Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:43:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_070922FTO_37041
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-02-007-086-001/75
(Pyrkan) 		2102007000NRG23070920220043042 07/09/2022 SWIN LAND NATEP 2102007WL001999 SWIN LAND NATEP 00415 SBIN0002081 2760 2760 Processed 12/09/2022 4641763091 MRS SWINLAND NATEP ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-086-001/43
(Pyrkan) 		2102007000NRG23070920220043035 07/09/2022 AILIN RIPHAI 2102007WL001999 AILIN RIPHAI 00415 SBIN0005851 2760 2760 Processed 12/09/2022 4641763093 MRS AILIN RIPHAI ()
3 SHELLA BHOLAGANJ MG-02-007-086-001/62
(Pyrkan) 		2102007000NRG23070920220043038 07/09/2022 AITINA YOUROIN 2102007WL001999 AITINA YOUROIN 00415 SBIN0005851 2760 2760 Processed 12/09/2022 4641763092 MRS AITINA YOUROIN ()
SubTotal 5520 5520
4 SHELLA BHOLAGANJ MG-02-007-086-001/20
(Pyrkan) 		2102007000NRG23070920220043033 07/09/2022 LOYALTY YOUROIN 2102007WL001999 LOYALTY YOUROIN 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763095 LOYALTY YOUROIN ()
5 SHELLA BHOLAGANJ MG-02-007-086-001/42
(Pyrkan) 		2102007000NRG23070920220043034 07/09/2022 MONDALIN YOUROIN 2102007WL001999 MONDALIN YOUROIN 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763098 MONDALIN YOUROIN ()
6 SHELLA BHOLAGANJ MG-02-007-086-001/46
(Pyrkan) 		2102007000NRG23070920220043036 07/09/2022 ROMITA RIPHAI 2102007WL001999 ROMITA RIPHAI 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763100 ROMITA RIPHAI ()
7 SHELLA BHOLAGANJ MG-02-007-086-001/57
(Pyrkan) 		2102007000NRG23070920220043037 07/09/2022 LINDABON YOIROIN 2102007WL001999 LINDABON YOIROIN 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763096 LINDABON YOUROIN ()
8 SHELLA BHOLAGANJ MG-02-007-086-001/63
(Pyrkan) 		2102007000NRG23070920220043039 07/09/2022 KRES YOUROIN 2102007WL001999 KRES YOUROIN 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763097 KRES YOUROIN ()
9 SHELLA BHOLAGANJ MG-02-007-086-001/64
(Pyrkan) 		2102007000NRG23070920220043040 07/09/2022 MISTIBON YOUROIN 2102007WL001999 MISTIBON YOUROIN 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763094 MISTIBON YOUROIN ()
10 SHELLA BHOLAGANJ MG-02-007-086-001/72
(Pyrkan) 		2102007000NRG23070920220043041 07/09/2022 BUITBHA SWETT 2102007WL001999 BUITBHA SWETT 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763099 BUITBHA SWETT ()
11 SHELLA BHOLAGANJ MG-02-007-086-001/8
(Pyrkan) 		2102007000NRG23070920220043043 07/09/2022 OMICA RIPHAI 2102007WL001999 OMICA RIPHAI 00462 UCBA0000903 2760 2760 Processed 12/09/2022 4641763101 OMICA RIPHAI ()
SubTotal 22080 22080
Total 30360 30360

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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_37041 State Bank of India SBIN0002081 LAITUMKHRAH 2760
2 SHELLA BHOLAGANJ MG2102007_070922FTO_37041 State Bank of India SBIN0005851 MAWLONG 5520
3 SHELLA BHOLAGANJ MG2102007_070922FTO_37041 UCO Bank UCBA0000903 SHELLAPUNJI 22080

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