Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:55:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28779
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-02-007-013-001/104
(Mawsahew) 		2102007000NRG22080820220536356 08/08/2022 Anita Wanlah 2102007WL0018256 Anita Wanlah 00288 SBIN0RRMEGB 2260 2260 Processed 17/08/2022 3979812490 Anita Wanlah ()
SubTotal 2260 2260
2 SHELLA BHOLAGANJ MG-02-007-013-001/129
(Mawsahew) 		2102007000NRG22080820220536357 08/08/2022 Pyndaplin Wansai 2102007WL0018256 Pyndaplin Wansai 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812485 Pyndaplin Wansai ()
3 SHELLA BHOLAGANJ MG-02-007-013-001/154
(Mawsahew) 		2102007000NRG22080820220536358 08/08/2022 Ehboklang Mihsan 2102007WL0018256 Ehboklang Mihsan 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812487 Ehboklang Mihsan ()
4 SHELLA BHOLAGANJ MG-02-007-013-001/158
(Mawsahew) 		2102007000NRG22080820220536360 08/08/2022 JOHN MANIK K WANLANG 2102007WL0018256 JOHN MANIK K WANLANG 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812486 JOHN MANIK K WANLANG ()
5 SHELLA BHOLAGANJ MG-02-007-013-001/16
(Mawsahew) 		2102007000NRG22080820220536361 08/08/2022 Rishan Wanlah 2102007WL0018256 Rishan Wanlah 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812484 Rishan Wanlah ()
6 SHELLA BHOLAGANJ MG-02-007-013-001/50
(Mawsahew) 		2102007000NRG22080820220536362 08/08/2022 Shining Star Chyne 2102007WL0018256 Shining Star Chyne 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812482 Shining Star Chyne ()
7 SHELLA BHOLAGANJ MG-02-007-013-001/54
(Mawsahew) 		2102007000NRG22080820220536363 08/08/2022 Pyllunlang Chyne 2102007WL0018256 Pyllunlang Chyne 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812481 Pyllunlang Chyne ()
8 SHELLA BHOLAGANJ MG-02-007-013-001/72
(Mawsahew) 		2102007000NRG22080820220536365 08/08/2022 Thomas Wanlah 2102007WL0018256 Thomas Wanlah 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812480 Thomas Wanlah ()
9 SHELLA BHOLAGANJ MG-02-007-013-001/79
(Mawsahew) 		2102007000NRG22080820220536366 08/08/2022 Thercy Wansai 2102007WL0018256 Thercy Wansai 00354 PUNB0302600 2260 2260 Processed 17/08/2022 3979812483 Thercy Wansai ()
SubTotal 18080 18080
10 SHELLA BHOLAGANJ MG-02-007-013-001/156
(Mawsahew) 		2102007000NRG22080820220536359 08/08/2022 Hehkupar Pahsyntiew 2102007WL0018256 Hehkupar Pahsyntiew 00415 SBIN0009116 2260 2260 Processed 17/08/2022 3979812489 MR HEHKUPAR PAHSYNTIEW ()
11 SHELLA BHOLAGANJ MG-02-007-013-001/59
(Mawsahew) 		2102007000NRG22080820220536364 08/08/2022 Tngen Borsing Jeengap 2102007WL0018256 Tngen Borsing Jeengap 00415 SBIN0009116 2260 2260 Processed 17/08/2022 3979812488 MR TNGEN BORSING JEENGAP ()
SubTotal 4520 4520
Total 24860 24860

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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_080822FTO_28779 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2260
2 SHELLA BHOLAGANJ MG2102007_080822FTO_28779 Punjab National Bank PUNB0302600 LADSOHBAR 18080
3 SHELLA BHOLAGANJ MG2102007_080822FTO_28779 State Bank of India SBIN0009116 CHERRAPUNJEE 4520

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