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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:55:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_070922FTO_37036
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-02-007-003-002/116
(Lummawshken) 		2102007000NRG23070920220043018 07/09/2022 Sharilindamon Sanlyngdoh 2102007WL001997 Sharilindamon Sanlyngdoh 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641763105 Sharilindamon Sanlyngdoh ()
2 SHELLA BHOLAGANJ MG-02-007-003-002/136
(Lummawshken) 		2102007000NRG23070920220043019 07/09/2022 NEH SOHKHIA 2102007WL001997 NEH SOHKHIA 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641763103 NEH SOHKHIA ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/38
(Lummawshken) 		2102007000NRG23070920220043020 07/09/2022 Pyrman Rapthap 2102007WL001997 Pyrman Rapthap 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641763107 Pyrman Rapthap ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/5
(Lummawshken) 		2102007000NRG23070920220043022 07/09/2022 Dapborsingh Syiemlieh 2102007WL001997 Dapborsingh Syiemlieh 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641763106 Dapborsingh Syiemlieh ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/53
(Lummawshken) 		2102007000NRG23070920220043023 07/09/2022 Shida Umdor 2102007WL001997 Shida Umdor 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641763102 Shida Umdor ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/65
(Lummawshken) 		2102007000NRG23070920220043024 07/09/2022 Dari Donshiew 2102007WL001997 Dari Donshiew 00354 PUNB0302600 2760 2760 Processed 12/09/2022 4641763104 Dari Donshiew ()
SubTotal 16560 16560
Total 16560 16560

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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_070922FTO_37036 Punjab National Bank PUNB0302600 LADSOHBAR 16560

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