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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:50:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061222FTO_67284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHELLA BHOLAGANJ MG-02-007-013-001/139
(Mawsahew) 		2102007000NRG23061220220129006 06/12/2022 Benansius Wansai 2102007WL005362 Benansius Wansai 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7065574480 Benansius Wansai ()
2 SHELLA BHOLAGANJ MG-02-007-013-001/144
(Mawsahew) 		2102007000NRG23061220220129011 06/12/2022 Dapborlang Mihsan 2102007WL005362 Dapborlang Mihsan 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7065574477 Dapborlang Mihsan ()
3 SHELLA BHOLAGANJ MG-02-007-013-001/147
(Mawsahew) 		2102007000NRG23061220220129014 06/12/2022 Melinda Pahsyntiew 2102007WL005362 Melinda Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7065574478 Melinda Pahsyntiew ()
4 SHELLA BHOLAGANJ MG-02-007-013-001/150
(Mawsahew) 		2102007000NRG23061220220129017 06/12/2022 Nober Pahsyntiew 2102007WL005362 Nober Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7065574479 Nober Pahsyntiew ()
5 SHELLA BHOLAGANJ MG-02-007-013-001/172
(Mawsahew) 		2102007000NRG23061220220129018 06/12/2022 Ribahunlang Shisha Pahsyntiew 2102007WL005362 Ribahunlang Shisha Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7065574487 Ribahunlang Shisha Pahsyntiew ()
6 SHELLA BHOLAGANJ MG-02-007-013-001/73
(Mawsahew) 		2102007000NRG23061220220129020 06/12/2022 Phrimcy Mihsan 2102007WL005362 Phrimcy Mihsan 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7065574476 Phrimcy Mihsan ()
SubTotal 16560 16560
7 SHELLA BHOLAGANJ MG-02-007-013-001/136
(Mawsahew) 		2102007000NRG23061220220129003 06/12/2022 Bentlimose Lyngdoh 2102007WL005362 Bentlimose Lyngdoh 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574491 MR BENTLIMOSE LYNGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-013-001/137
(Mawsahew) 		2102007000NRG23061220220129004 06/12/2022 Lapdianghun Pde 2102007WL005362 Lapdianghun Pde 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574482 MRS LAPDIANGHUN PDE ()
9 SHELLA BHOLAGANJ MG-02-007-013-001/138
(Mawsahew) 		2102007000NRG23061220220129005 06/12/2022 Anthony Wansai 2102007WL005362 Anthony Wansai 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574490 MR ANTHONY WANSAI ()
10 SHELLA BHOLAGANJ MG-02-007-013-001/140
(Mawsahew) 		2102007000NRG23061220220129007 06/12/2022 E Reenborne 2102007WL005362 E Reenborne 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574481 MRS ELIZABETH REENBORNE ()
11 SHELLA BHOLAGANJ MG-02-007-013-001/142
(Mawsahew) 		2102007000NRG23061220220129009 06/12/2022 SHARISTA DIENGDOH 2102007WL005362 SHARISTA DIENGDOH 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574492 MR SHARISTA DIENGDOH ()
12 SHELLA BHOLAGANJ MG-02-007-013-001/143
(Mawsahew) 		2102007000NRG23061220220129010 06/12/2022 Thoin Pde 2102007WL005362 Thoin Pde 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574488 MRS THOIN PDE ()
13 SHELLA BHOLAGANJ MG-02-007-013-001/145
(Mawsahew) 		2102007000NRG23061220220129012 06/12/2022 Daia Wansai 2102007WL005362 Daia Wansai 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574485 MRS DAIA WANSAI ()
14 SHELLA BHOLAGANJ MG-02-007-013-001/146
(Mawsahew) 		2102007000NRG23061220220129013 06/12/2022 Balbara Wansai 2102007WL005362 Balbara Wansai 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574484 MRS BALBARA WANSAI ()
15 SHELLA BHOLAGANJ MG-02-007-013-001/148
(Mawsahew) 		2102007000NRG23061220220129015 06/12/2022 Brijidda Wansai 2102007WL005362 Brijidda Wansai 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574486 MRS BRIJIDDA WANSAI ()
16 SHELLA BHOLAGANJ MG-02-007-013-001/149
(Mawsahew) 		2102007000NRG23061220220129016 06/12/2022 Flemingstar Pde 2102007WL005362 Flemingstar Pde 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574489 MR FLEMINGSTAR PDE ()
17 SHELLA BHOLAGANJ MG-02-007-013-001/35
(Mawsahew) 		2102007000NRG23061220220129019 06/12/2022 JELSIANGEN PDE 2102007WL005362 JELSIANGEN PDE 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574493 MRS JELSIAINGEN PDE ()
18 SHELLA BHOLAGANJ MG-02-007-013-001/85
(Mawsahew) 		2102007000NRG23061220220129021 06/12/2022 EBARIS LYNGODH 2102007WL005362 EBARIS LYNGODH 00415 SBIN0009116 2760 2760 Processed 10/12/2022 7065574483 MR EBARIS LYNGDOH ()
SubTotal 33120 33120
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_061222FTO_67284 Punjab National Bank PUNB0302600 LADSOHBAR 16560
2 SHELLA BHOLAGANJ MG2102007_061222FTO_67284 State Bank of India SBIN0009116 CHERRAPUNJEE 33120

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