Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:36:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_081222FTO_68177
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-02-007-003-004/4
(Lummawshken) 		2102007000NRG23081220220133414 08/12/2022 KHMIHBORBAPHYLLA PAHSYNTIEW 2102007WL005476 KHMIHBORBAPHYLLA PAHSYNTIEW 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8137630892 KHMIHBORBAPHYLLA PAHSYNTIEW ()
SubTotal 1380 1380
2 SHELLA BHOLAGANJ MG-02-007-003-004/1
(Lummawshken) 		2102007000NRG23081220220133400 08/12/2022 Syntar Umdor 2102007WL005476 Syntar Umdor 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630877 Syntar Umdor ()
3 SHELLA BHOLAGANJ MG-02-007-003-004/10
(Lummawshken) 		2102007000NRG23081220220133401 08/12/2022 Shop Laitmiet 2102007WL005476 Shop Laitmiet 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630880 Shop Laitmiet ()
4 SHELLA BHOLAGANJ MG-02-007-003-004/11
(Lummawshken) 		2102007000NRG23081220220133402 08/12/2022 Phitsigen Rapthap 2102007WL005476 Phitsigen Rapthap 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630887 Phitsigen Rapthap ()
5 SHELLA BHOLAGANJ MG-02-007-003-004/14
(Lummawshken) 		2102007000NRG23081220220133403 08/12/2022 Shlur Malngiang 2102007WL005476 Shlur Malngiang 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630888 Shlur Malngiang ()
6 SHELLA BHOLAGANJ MG-02-007-003-004/17
(Lummawshken) 		2102007000NRG23081220220133404 08/12/2022 Didud Laitmiet 2102007WL005476 Didud Laitmiet 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630883 Didud Laitmiet ()
7 SHELLA BHOLAGANJ MG-02-007-003-004/18
(Lummawshken) 		2102007000NRG23081220220133405 08/12/2022 Sbon Malngiang 2102007WL005476 Sbon Malngiang 00354 PUNB0302600 1150 1150 Rejected 24/01/2023 8137630884 Account closed
8 SHELLA BHOLAGANJ MG-02-007-003-004/2
(Lummawshken) 		2102007000NRG23081220220133406 08/12/2022 Stai Malngiang 2102007WL005476 Stai Malngiang 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630876 Stai Malngiang ()
9 SHELLA BHOLAGANJ MG-02-007-003-004/3
(Lummawshken) 		2102007000NRG23081220220133407 08/12/2022 Drossila Malngiang 2102007WL005476 Drossila Malngiang 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630893 Drossila Malngiang ()
10 SHELLA BHOLAGANJ MG-02-007-003-004/30
(Lummawshken) 		2102007000NRG23081220220133408 08/12/2022 Kordor synrem 2102007WL005476 Kordor synrem 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630890 Kordor synrem ()
11 SHELLA BHOLAGANJ MG-02-007-003-004/34
(Lummawshken) 		2102007000NRG23081220220133409 08/12/2022 Ridamon Laitmiet 2102007WL005476 Ridamon Laitmiet 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630891 Ridamon Laitmiet ()
12 SHELLA BHOLAGANJ MG-02-007-003-004/35
(Lummawshken) 		2102007000NRG23081220220133410 08/12/2022 Deitiphylla Pahsyntiew 2102007WL005476 Deitiphylla Pahsyntiew 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630886 Deitiphylla Pahsyntiew ()
13 SHELLA BHOLAGANJ MG-02-007-003-004/36
(Lummawshken) 		2102007000NRG23081220220133411 08/12/2022 Medarishisha Pahsyntiew 2102007WL005476 Medarishisha Pahsyntiew 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630889 Medarishisha Pahsyntiew ()
14 SHELLA BHOLAGANJ MG-02-007-003-004/37
(Lummawshken) 		2102007000NRG23081220220133412 08/12/2022 Mesdhansingh Rapthap 2102007WL005476 Mesdhansingh Rapthap 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630894 Mesdhansingh Rapthap ()
15 SHELLA BHOLAGANJ MG-02-007-003-004/38
(Lummawshken) 		2102007000NRG23081220220133413 08/12/2022 THERBOR PAHSYNTIEW 2102007WL005476 THERBOR PAHSYNTIEW 00354 PUNB0302600 1380 1380 Processed 25/01/2023 8137630885 THERBOR PAHSYNTIEW ()
16 SHELLA BHOLAGANJ MG-02-007-003-004/5
(Lummawshken) 		2102007000NRG23081220220133415 08/12/2022 Plaw Rapthap 2102007WL005476 Plaw Rapthap 00354 PUNB0302600 1380 1380 Processed 25/01/2023 8137630881 Plaw Rapthap ()
17 SHELLA BHOLAGANJ MG-02-007-003-004/6
(Lummawshken) 		2102007000NRG23081220220133416 08/12/2022 Kip Laitmiet 2102007WL005476 Kip Laitmiet 00354 PUNB0302600 1380 1380 Processed 25/01/2023 8137630882 Kip Laitmiet ()
18 SHELLA BHOLAGANJ MG-02-007-003-004/7
(Lummawshken) 		2102007000NRG23081220220133417 08/12/2022 Pendamon Laitmiet 2102007WL005476 Pendamon Laitmiet 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630879 Pendamon Laitmiet ()
19 SHELLA BHOLAGANJ MG-02-007-003-004/8
(Lummawshken) 		2102007000NRG23081220220133418 08/12/2022 Plet Pahsyntiew 2102007WL005476 Plet Pahsyntiew 00354 PUNB0302600 1150 1150 Processed 25/01/2023 8137630878 Plet Pahsyntiew ()
SubTotal 21390 21390
Total 22770 22770

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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_081222FTO_68177 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1380
2 SHELLA BHOLAGANJ MG2102007_081222FTO_68177 Punjab National Bank PUNB0302600 LADSOHBAR 21390

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