Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_070922FTO_37329
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-02-007-013-002/51
(Mawsahew) 		2102007000NRG23070920220043352 07/09/2022 Khamtilang Wanroi 2102007WL002024 Khamtilang Wanroi 00354 PUNB0302600 2530 2530 Processed 12/09/2022 4641771251 Khamtilang Wanroi ()
2 SHELLA BHOLAGANJ MG-02-007-013-002/64
(Mawsahew) 		2102007000NRG23070920220043357 07/09/2022 MARBAKORSHISHA PDE 2102007WL002024 MARBAKORSHISHA PDE 00354 PUNB0302600 2530 2530 Processed 12/09/2022 4641771250 MARBAKORSHISHA PDE ()
SubTotal 5060 5060
3 SHELLA BHOLAGANJ MG-02-007-013-002/28
(Mawsahew) 		2102007000NRG23070920220043347 07/09/2022 MATILDA K WANLANG 2102007WL002024 MATILDA K WANLANG 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771240 MRS MATILDA KWANLANG ()
4 SHELLA BHOLAGANJ MG-02-007-013-002/31
(Mawsahew) 		2102007000NRG23070920220043348 07/09/2022 Anjelus Wansai 2102007WL002024 Anjelus Wansai 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771244 MR ANJELUS WANSAI ()
5 SHELLA BHOLAGANJ MG-02-007-013-002/33
(Mawsahew) 		2102007000NRG23070920220043349 07/09/2022 Marius K Wanlang 2102007WL002024 Marius K Wanlang 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771241 MR MARIUS K WANLANG ()
6 SHELLA BHOLAGANJ MG-02-007-013-002/43
(Mawsahew) 		2102007000NRG23070920220043350 07/09/2022 Agnes Shongwan 2102007WL002024 Agnes Shongwan 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771243 MRS AGNES SHONGWAN ()
7 SHELLA BHOLAGANJ MG-02-007-013-002/49
(Mawsahew) 		2102007000NRG23070920220043351 07/09/2022 Ailinda Rinborne 2102007WL002024 Ailinda Rinborne 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771242 MR AILINDA RINBORNE ()
8 SHELLA BHOLAGANJ MG-02-007-013-002/52
(Mawsahew) 		2102007000NRG23070920220043353 07/09/2022 Plisilin Wansai 2102007WL002024 Plisilin Wansai 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771245 MS PLISILIN WANSAI ()
9 SHELLA BHOLAGANJ MG-02-007-013-002/53
(Mawsahew) 		2102007000NRG23070920220043354 07/09/2022 Patric Wansai 2102007WL002024 Patric Wansai 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771247 MR PATRICK WANSAI ()
10 SHELLA BHOLAGANJ MG-02-007-013-002/55
(Mawsahew) 		2102007000NRG23070920220043355 07/09/2022 Rosalin Pahsyntiew 2102007WL002024 Rosalin Pahsyntiew 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771249 MS ROSALIN PAHSYNTIEW ()
11 SHELLA BHOLAGANJ MG-02-007-013-002/58
(Mawsahew) 		2102007000NRG23070920220043356 07/09/2022 Krispin Syiemlieh 2102007WL002024 Krispin Syiemlieh 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771248 MR KRISPIN SYIEMLIEH ()
12 SHELLA BHOLAGANJ MG-02-007-013-002/65
(Mawsahew) 		2102007000NRG23070920220043358 07/09/2022 LABINA SHONGWAN 2102007WL002024 LABINA SHONGWAN 00415 SBIN0009116 2530 2530 Processed 12/09/2022 4641771246 MRS LABINIA SHONGWAN ()
SubTotal 25300 25300
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_37329 Punjab National Bank PUNB0302600 LADSOHBAR 5060
2 SHELLA BHOLAGANJ MG2102007_070922FTO_37329 State Bank of India SBIN0009116 CHERRAPUNJEE 25300

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