Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:21:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28826
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-02-007-010-003/106
(Mawsiangei) 		2102007000NRG22080820220537565 08/08/2022 Bakhainlang Massar 2102007WL0018273 Bakhainlang Massar 00288 SBIN0RRMEGB 1808 1808 Processed 17/08/2022 3982712608 Bakhainlang Massar ()
2 SHELLA BHOLAGANJ MG-02-007-010-003/109
(Mawsiangei) 		2102007000NRG22080820220537568 08/08/2022 MERILLIS RIAHTAM 2102007WL0018273 MERILLIS RIAHTAM 00288 SBIN0RRMEGB 1808 1808 Processed 17/08/2022 3982712613 MERILLIS RIAHTAM ()
3 SHELLA BHOLAGANJ MG-02-007-010-003/112
(Mawsiangei) 		2102007000NRG22080820220537570 08/08/2022 SAKHILANG MAJAW 2102007WL0018273 SAKHILANG MAJAW 00288 SBIN0RRMEGB 1808 1808 Processed 17/08/2022 3982712611 SAKHILANG MAJAW ()
4 SHELLA BHOLAGANJ MG-02-007-010-003/116
(Mawsiangei) 		2102007000NRG22080820220537572 08/08/2022 RISHALSON THABAH 2102007WL0018273 RISHALSON THABAH 00288 SBIN0RRMEGB 1808 1808 Processed 17/08/2022 3982712614 RISHALSON THABAH ()
5 SHELLA BHOLAGANJ MG-02-007-010-003/118
(Mawsiangei) 		2102007000NRG22080820220537573 08/08/2022 REALITY RIAHTAM 2102007WL0018273 REALITY RIAHTAM 00288 SBIN0RRMEGB 1808 1808 Processed 17/08/2022 3982712612 REALITY RIAHTAM ()
6 SHELLA BHOLAGANJ MG-02-007-010-003/119
(Mawsiangei) 		2102007000NRG22080820220537574 08/08/2022 IBASHISHA RIAHTAM 2102007WL0018273 IBASHISHA RIAHTAM 00288 SBIN0RRMEGB 1808 1808 Processed 17/08/2022 3982712609 IBASHISHA RIAHTAM ()
7 SHELLA BHOLAGANJ MG-02-007-010-003/49
(Mawsiangei) 		2102007000NRG22080820220537612 08/08/2022 Wantes Khongkhnian 2102007WL0018273 Wantes Khongkhnian 00288 SBIN0RRMEGB 1582 1582 Processed 17/08/2022 3982712607 Wantes Khongkhnian ()
8 SHELLA BHOLAGANJ MG-02-007-010-003/67
(Mawsiangei) 		2102007000NRG22080820220537630 08/08/2022 MOKHON KHONGTHAH 2102007WL0018273 MOKHON KHONGTHAH 00288 SBIN0RRMEGB 1582 1582 Processed 17/08/2022 3982712610 MOKHON KHONGTHAH ()
9 SHELLA BHOLAGANJ MG-02-007-010-003/72
(Mawsiangei) 		2102007000NRG22080820220537634 08/08/2022 Berti Majaw 2102007WL0018273 Berti Majaw 00288 SBIN0RRMEGB 1582 1582 Processed 17/08/2022 3982712606 Berti Majaw ()
10 SHELLA BHOLAGANJ MG-02-007-010-003/99
(Mawsiangei) 		2102007000NRG22080820220537657 08/08/2022 Nalgina Riahtam 2102007WL0018273 Nalgina Riahtam 00288 SBIN0RRMEGB 1582 1582 Processed 17/08/2022 3982712605 Nalgina Riahtam ()
SubTotal 17176 17176
11 SHELLA BHOLAGANJ MG-02-007-010-003/104
(Mawsiangei) 		2102007000NRG22080820220537564 08/08/2022 THERILAI KHONGKHAIN 2102007WL0018273 THERILAI KHONGKHAIN 00415 SBIN0001729 1808 1808 Processed 17/08/2022 3982712601 MS THERILIA KHONGKHNIAN ()
12 SHELLA BHOLAGANJ MG-02-007-010-003/108
(Mawsiangei) 		2102007000NRG22080820220537567 08/08/2022 LAHEI TYNTHAI 2102007WL0018273 LAHEI TYNTHAI 00415 SBIN0001729 2712 2712 Processed 17/08/2022 3982712604 MR LAHEI TINGTHAI ()
13 SHELLA BHOLAGANJ MG-02-007-010-003/114
(Mawsiangei) 		2102007000NRG22080820220537571 08/08/2022 RINALANG THABAH 2102007WL0018273 RINALANG THABAH 00415 SBIN0001729 1808 1808 Processed 17/08/2022 3982712600 MS RINALANG THABAH ()
14 SHELLA BHOLAGANJ MG-02-007-010-003/125
(Mawsiangei) 		2102007000NRG22080820220537577 08/08/2022 MODINA KHONGKHNIAN 2102007WL0018273 MODINA KHONGKHNIAN 00415 SBIN0001729 1808 1808 Processed 17/08/2022 3982712602 MS MODINA KHONGKHNIAN ()
15 SHELLA BHOLAGANJ MG-02-007-010-003/50
(Mawsiangei) 		2102007000NRG22080820220537614 08/08/2022 SEPRIAL KHRIAM 2102007WL0018273 SEPRIAL KHRIAM 00415 SBIN0001729 1582 1582 Processed 17/08/2022 3982712599 MRS SEPRIAL KHRIAM ()
16 SHELLA BHOLAGANJ MG-02-007-010-003/59
(Mawsiangei) 		2102007000NRG22080820220537622 08/08/2022 Ricky Donkupar Syngai 2102007WL0018273 Ricky Donkupar Syngai 00415 SBIN0001729 1582 1582 Processed 17/08/2022 3982712603 MR RICKY DONKUPAR SYNGAI ()
SubTotal 11300 11300
Total 28476 28476

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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_28826 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3164
2 SHELLA BHOLAGANJ MG2102007_080822FTO_28826 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 14012
3 SHELLA BHOLAGANJ MG2102007_080822FTO_28826 State Bank of India SBIN0001729 PYNURSALA 11300

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