Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:53:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061222FTO_67288
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-02-007-005-003/1
(Mawmluh) 		2102007000NRG23061220220129040 06/12/2022 Shining Marbaniang 2102007WL005364 Shining Marbaniang 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574833 Shining Marbaniang ()
2 SHELLA BHOLAGANJ MG-02-007-005-003/19
(Mawmluh) 		2102007000NRG23061220220129041 06/12/2022 Risngewkmen Khongsit 2102007WL005364 Risngewkmen Khongsit 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574831 Risngewkmen Khongsit ()
3 SHELLA BHOLAGANJ MG-02-007-005-003/21
(Mawmluh) 		2102007000NRG23061220220129042 06/12/2022 Wankitbok Syngai 2102007WL005364 Wankitbok Syngai 00288 SBIN0RRMEGB 460 460 Processed 10/12/2022 7065574827 Wankitbok Syngai ()
4 SHELLA BHOLAGANJ MG-02-007-005-003/25
(Mawmluh) 		2102007000NRG23061220220129043 06/12/2022 Emsing Syiemlieh 2102007WL005364 Emsing Syiemlieh 00288 SBIN0RRMEGB 230 230 Processed 10/12/2022 7065574830 Emsing Syiemlieh ()
5 SHELLA BHOLAGANJ MG-02-007-005-003/27
(Mawmluh) 		2102007000NRG23061220220129044 06/12/2022 Jesman Khongjoh 2102007WL005364 Jesman Khongjoh 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574828 Jesman Khongjoh ()
6 SHELLA BHOLAGANJ MG-02-007-005-003/29
(Mawmluh) 		2102007000NRG23061220220129045 06/12/2022 Thwissi Khongjoh 2102007WL005364 Thwissi Khongjoh 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574820 Thwissi Khongjoh ()
7 SHELLA BHOLAGANJ MG-02-007-005-003/31
(Mawmluh) 		2102007000NRG23061220220129046 06/12/2022 Thwing Syiemlieh 2102007WL005364 Thwing Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574822 Thwing Syiemlieh ()
8 SHELLA BHOLAGANJ MG-02-007-005-003/32
(Mawmluh) 		2102007000NRG23061220220129047 06/12/2022 Kwisibon Syiemlieh 2102007WL005364 Kwisibon Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574824 Kwisibon Syiemlieh ()
9 SHELLA BHOLAGANJ MG-02-007-005-003/33
(Mawmluh) 		2102007000NRG23061220220129048 06/12/2022 Phuhnam Khonglam 2102007WL005364 Phuhnam Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574823 Phuhnam Khonglam ()
10 SHELLA BHOLAGANJ MG-02-007-005-003/34
(Mawmluh) 		2102007000NRG23061220220129049 06/12/2022 Badalin Syngai 2102007WL005364 Badalin Syngai 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574829 Badalin Syngai ()
11 SHELLA BHOLAGANJ MG-02-007-005-003/38
(Mawmluh) 		2102007000NRG23061220220129051 06/12/2022 Shailiman Khongjoh 2102007WL005364 Shailiman Khongjoh 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574832 Shailiman Khongjoh ()
12 SHELLA BHOLAGANJ MG-02-007-005-003/43
(Mawmluh) 		2102007000NRG23061220220129053 06/12/2022 Myntoi Kshiar 2102007WL005364 Myntoi Kshiar 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574826 Myntoi Kshiar ()
13 SHELLA BHOLAGANJ MG-02-007-005-003/6
(Mawmluh) 		2102007000NRG23061220220129055 06/12/2022 Mildalin Laitmiet 2102007WL005364 Mildalin Laitmiet 00288 SBIN0RRMEGB 1380 1380 Processed 10/12/2022 7065574821 Mildalin Laitmiet ()
14 SHELLA BHOLAGANJ MG-02-007-005-003/62
(Mawmluh) 		2102007000NRG23061220220129056 06/12/2022 Briliant Khongjoh 2102007WL005364 Briliant Khongjoh 00288 SBIN0RRMEGB 920 920 Processed 10/12/2022 7065574834 Briliant Khongjoh ()
15 SHELLA BHOLAGANJ MG-02-007-005-003/64
(Mawmluh) 		2102007000NRG23061220220129058 06/12/2022 Indari Tham 2102007WL005364 Indari Tham 00288 SBIN0RRMEGB 920 920 Processed 10/12/2022 7065574835 Indari Tham ()
16 SHELLA BHOLAGANJ MG-02-007-005-003/9
(Mawmluh) 		2102007000NRG23061220220129059 06/12/2022 Shriaid Ksing 2102007WL005364 Shriaid Ksing 00288 SBIN0RRMEGB 1150 1150 Processed 10/12/2022 7065574825 Shriaid Ksing ()
SubTotal 18860 18860
17 SHELLA BHOLAGANJ MG-02-007-005-003/36
(Mawmluh) 		2102007000NRG23061220220129050 06/12/2022 Plistina Nelar 2102007WL005364 Plistina Nelar 00354 PUNB0302600 1380 1380 Processed 10/12/2022 7065574819 Plistina Nelar ()
18 SHELLA BHOLAGANJ MG-02-007-005-003/4
(Mawmluh) 		2102007000NRG23061220220129052 06/12/2022 Pleshalwell Tham 2102007WL005364 Pleshalwell Tham 00354 PUNB0302600 1380 1380 Processed 10/12/2022 7065574817 Pleshalwell Tham ()
19 SHELLA BHOLAGANJ MG-02-007-005-003/52
(Mawmluh) 		2102007000NRG23061220220129054 06/12/2022 Jingshai Khongji 2102007WL005364 Jingshai Khongji 00354 PUNB0302600 230 230 Processed 10/12/2022 7065574818 Jingshai Khongji ()
20 SHELLA BHOLAGANJ MG-02-007-005-003/63
(Mawmluh) 		2102007000NRG23061220220129057 06/12/2022 Mercy Nelar 2102007WL005364 Mercy Nelar 00354 PUNB0302600 1380 1380 Processed 10/12/2022 7065574816 Mercy Nelar ()
SubTotal 4370 4370
Total 23230 23230

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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_67288 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 18860
2 SHELLA BHOLAGANJ MG2102007_061222FTO_67288 Punjab National Bank PUNB0302600 LADSOHBAR 4370

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