Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:49:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28815
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-02-007-019-002/53
(NOHKALIKAI) 		2102007000NRG22080820220537160 08/08/2022 Khrawkupar Kharkongor 2102007WL0018268 Khrawkupar Kharkongor 00288 SBIN0RRMEGB 2486 2486 Processed 17/08/2022 3979811351 Khrawkupar Kharkongor ()
SubTotal 2486 2486
2 SHELLA BHOLAGANJ MG-02-007-019-002/41
(NOHKALIKAI) 		2102007000NRG22080820220537159 08/08/2022 Yolanda Kharmih 2102007WL0018268 Yolanda Kharmih 00354 PUNB0302600 678 678 Processed 17/08/2022 3979811337 Yolanda Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/78
(NOHKALIKAI) 		2102007000NRG22080820220537163 08/08/2022 Balajied Dohling 2102007WL0018268 Balajied Dohling 00354 PUNB0302600 1130 1130 Processed 17/08/2022 3979811338 Balajied Dohling ()
SubTotal 1808 1808
4 SHELLA BHOLAGANJ MG-02-007-019-002/15
(NOHKALIKAI) 		2102007000NRG22080820220537153 08/08/2022 Cordolia Phanbuh 2102007WL0018268 Cordolia Phanbuh 00415 SBIN0009116 226 226 Processed 17/08/2022 3979811347 MRS CORDOLIA PHANBUH ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/19
(NOHKALIKAI) 		2102007000NRG22080820220537154 08/08/2022 Bason Marbaniang 2102007WL0018268 Bason Marbaniang 00415 SBIN0009116 226 226 Processed 17/08/2022 3979811341 MR BASON MARBANIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/22
(NOHKALIKAI) 		2102007000NRG22080820220537155 08/08/2022 Pherlinda Diengdoh 2102007WL0018268 Pherlinda Diengdoh 00415 SBIN0009116 226 226 Processed 17/08/2022 3979811342 MRS PHERLINDA DIENGDOH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/23
(NOHKALIKAI) 		2102007000NRG22080820220537156 08/08/2022 Hilda Nongrum 2102007WL0018268 Hilda Nongrum 00415 SBIN0009116 226 226 Processed 17/08/2022 3979811343 MRS HILDA NONGRUM ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/24
(NOHKALIKAI) 		2102007000NRG22080820220537157 08/08/2022 Theilinda Nongrum 2102007WL0018268 Theilinda Nongrum 00415 SBIN0009116 226 226 Processed 17/08/2022 3979811344 MRS THEILINDA NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/26
(NOHKALIKAI) 		2102007000NRG22080820220537158 08/08/2022 Daralin Kharmih 2102007WL0018268 Daralin Kharmih 00415 SBIN0009116 226 226 Processed 17/08/2022 3979811346 MS DARALIN KHARMIH ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/74
(NOHKALIKAI) 		2102007000NRG22080820220537161 08/08/2022 Cherralin Nongrum 2102007WL0018268 Cherralin Nongrum 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3979811345 MRS SHIRALIN NONGRUM ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/75
(NOHKALIKAI) 		2102007000NRG22080820220537162 08/08/2022 Marbalinda Kharwanlang 2102007WL0018268 Marbalinda Kharwanlang 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3979811340 MRS MARBALINDA KHARWANLANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/79
(NOHKALIKAI) 		2102007000NRG22080820220537164 08/08/2022 Bhalinsha Majaw 2102007WL0018268 Bhalinsha Majaw 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3979811348 MISS BHALINSHA MAJAW ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/80
(NOHKALIKAI) 		2102007000NRG22080820220537165 08/08/2022 Iadalin Lyngdoh 2102007WL0018268 Iadalin Lyngdoh 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3979811349 MRS IADALIN LYNGDOH ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/82
(NOHKALIKAI) 		2102007000NRG22080820220537166 08/08/2022 Berlin Hynniewta 2102007WL0018268 Berlin Hynniewta 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3979811339 MRS BERLIN HYNNIEWTA ()
SubTotal 7006 7006
15 SHELLA BHOLAGANJ MG-02-007-019-002/14
(NOHKALIKAI) 		2102007000NRG22080820220537152 08/08/2022 Ostifull Marbaniang 2102007WL0018268 Ostifull Marbaniang 00415 SBIN0009949 226 226 Processed 17/08/2022 3979811350 MS OSTIFULL MARBANIANG ()
SubTotal 226 226
Total 11526 11526

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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_28815 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2486
2 SHELLA BHOLAGANJ MG2102007_080822FTO_28815 Punjab National Bank PUNB0302600 LADSOHBAR 1808
3 SHELLA BHOLAGANJ MG2102007_080822FTO_28815 State Bank of India SBIN0009116 CHERRAPUNJEE 7006
4 SHELLA BHOLAGANJ MG2102007_080822FTO_28815 State Bank of India SBIN0009949 LAITRYNGEW 226

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