Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_071022FTO_47007
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-02-007-001-003/13
(Laitduh) 		2102007000NRG23071020220065923 07/10/2022 Myntoi Sohtun 2102007WL002924 Myntoi Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435296 Myntoi Sohtun ()
2 SHELLA BHOLAGANJ MG-02-007-001-003/18
(Laitduh) 		2102007000NRG23071020220065924 07/10/2022 Plar Lyngdoh 2102007WL002924 Plar Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435295 Plar Lyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-001-003/22
(Laitduh) 		2102007000NRG23071020220065925 07/10/2022 Lipsibon . Rapthap 2102007WL002924 Lipsibon . Rapthap 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435292 Lipsibon . Rapthap ()
4 SHELLA BHOLAGANJ MG-02-007-001-003/26
(Laitduh) 		2102007000NRG23071020220065926 07/10/2022 Tyngshain Lyngdoh 2102007WL002924 Tyngshain Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435294 Tyngshain Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-001-003/27
(Laitduh) 		2102007000NRG23071020220065927 07/10/2022 Jarshaiding Laitmiet 2102007WL002924 Jarshaiding Laitmiet 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435293 Jarshaiding Laitmiet ()
6 SHELLA BHOLAGANJ MG-02-007-001-003/31
(Laitduh) 		2102007000NRG23071020220065928 07/10/2022 Badaplin Sohtun 2102007WL002924 Badaplin Sohtun 00288 SBIN0RRMEGB 2990 2990 Processed 13/10/2022 5509435289 Badaplin Sohtun ()
7 SHELLA BHOLAGANJ MG-02-007-001-003/36
(Laitduh) 		2102007000NRG23071020220065929 07/10/2022 Tendar Malngiang 2102007WL002924 Tendar Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435290 Tendar Malngiang ()
8 SHELLA BHOLAGANJ MG-02-007-001-003/37
(Laitduh) 		2102007000NRG23071020220065930 07/10/2022 Dilipsing Kharshandi 2102007WL002924 Dilipsing Kharshandi 00288 SBIN0RRMEGB 2990 2990 Processed 13/10/2022 5509435291 Dilipsing Kharshandi ()
9 SHELLA BHOLAGANJ MG-02-007-001-003/39
(Laitduh) 		2102007000NRG23071020220065931 07/10/2022 Pyntngenlang Sohtun 2102007WL002924 Pyntngenlang Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435298 Pyntngenlang Sohtun ()
10 SHELLA BHOLAGANJ MG-02-007-001-003/6
(Laitduh) 		2102007000NRG23071020220065932 07/10/2022 Jhanlona Sohtun 2102007WL002924 Jhanlona Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435297 Jhanlona Sohtun ()
11 SHELLA BHOLAGANJ MG-02-007-001-003/67
(Laitduh) 		2102007000NRG23071020220065933 07/10/2022 HAMARBABIANG SOHTUN 2102007WL002924 HAMARBABIANG SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435299 HAMARBABIANG SOHTUN ()
12 SHELLA BHOLAGANJ MG-02-007-001-003/72
(Laitduh) 		2102007000NRG23071020220065934 07/10/2022 CLEVER SOHTUN 2102007WL002924 CLEVER SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435302 CLEVER SOHTUN ()
13 SHELLA BHOLAGANJ MG-02-007-001-003/76
(Laitduh) 		2102007000NRG23071020220065935 07/10/2022 PRESLEY ROY LYNGDOH 2102007WL002924 PRESLEY ROY LYNGDOH 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435303 PRESLEY ROY LYNGDOH ()
14 SHELLA BHOLAGANJ MG-02-007-001-003/77
(Laitduh) 		2102007000NRG23071020220065936 07/10/2022 ALROSE SOHTUN 2102007WL002924 ALROSE SOHTUN 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435301 ALROSE SOHTUN ()
15 SHELLA BHOLAGANJ MG-02-007-001-003/79
(Laitduh) 		2102007000NRG23071020220065937 07/10/2022 Ridaplin Lyngdoh 2102007WL002924 Ridaplin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435304 Ridaplin Lyngdoh ()
16 SHELLA BHOLAGANJ MG-02-007-001-003/82
(Laitduh) 		2102007000NRG23071020220065938 07/10/2022 Pynskhemlang Sohtun 2102007WL002924 Pynskhemlang Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435305 Pynskhemlang Sohtun ()
17 SHELLA BHOLAGANJ MG-02-007-001-003/89
(Laitduh) 		2102007000NRG23071020220065940 07/10/2022 Shining Star Sohtun 2102007WL002924 Shining Star Sohtun 00288 SBIN0RRMEGB 3220 3220 Processed 13/10/2022 5509435300 Shining Star Sohtun ()
SubTotal 54280 54280
18 SHELLA BHOLAGANJ MG-02-007-001-003/84
(Laitduh) 		2102007000NRG23071020220065939 07/10/2022 Idary Mary Sohtun 2102007WL002924 Idary Mary Sohtun 00415 SBIN0009116 3220 3220 Processed 13/10/2022 5509435288 MISS IDARY MARY SOHTUN ()
SubTotal 3220 3220
Total 57500 57500

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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_071022FTO_47007 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 54280
2 SHELLA BHOLAGANJ MG2102007_071022FTO_47007 State Bank of India SBIN0009116 CHERRAPUNJEE 3220

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