Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:02:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_091122FTO_58708
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-02-007-003-002/81
(Lummawshken) 		2102007000NRG23091120220093040 09/11/2022 Nason Umdor 2102007WL004060 Nason Umdor 00288 SBIN0RRMEGB 1150 1150 Processed 16/11/2022 6495665474 Nason Umdor ()
SubTotal 1150 1150
2 SHELLA BHOLAGANJ MG-02-007-003-002/19
(Lummawshken) 		2102007000NRG23091120220093034 09/11/2022 Pius Kharsyntiew 2102007WL004060 Pius Kharsyntiew 00354 PUNB0302600 1150 1150 Processed 16/11/2022 6495665468 Pius Kharsyntiew ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/20
(Lummawshken) 		2102007000NRG23091120220093035 09/11/2022 Pynshangaibor Lynser 2102007WL004060 Pynshangaibor Lynser 00354 PUNB0302600 1150 1150 Processed 16/11/2022 6495665471 Pynshangaibor Lynser ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/22
(Lummawshken) 		2102007000NRG23091120220093036 09/11/2022 Kor Pahsyntiew 2102007WL004060 Kor Pahsyntiew 00354 PUNB0302600 1150 1150 Processed 16/11/2022 6495665470 Kor Pahsyntiew ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/36
(Lummawshken) 		2102007000NRG23091120220093037 09/11/2022 Sloi Swer 2102007WL004060 Sloi Swer 00354 PUNB0302600 1150 1150 Processed 16/11/2022 6495665467 Sloi Swer ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/54
(Lummawshken) 		2102007000NRG23091120220093038 09/11/2022 Pynhun Shangkadiar 2102007WL004060 Pynhun Shangkadiar 00354 PUNB0302600 1150 1150 Processed 16/11/2022 6495665469 Pynhun Shangkadiar ()
7 SHELLA BHOLAGANJ MG-02-007-003-002/69
(Lummawshken) 		2102007000NRG23091120220093039 09/11/2022 Paia Laitthama 2102007WL004060 Paia Laitthama 00354 PUNB0302600 1150 1150 Processed 16/11/2022 6495665472 Paia Laitthama ()
SubTotal 6900 6900
8 SHELLA BHOLAGANJ MG-02-007-003-002/142
(Lummawshken) 		2102007000NRG23091120220093033 09/11/2022 WILLING STARSON UMDOR 2102007WL004060 WILLING STARSON UMDOR 00415 SBIN0009116 1380 1380 Processed 16/11/2022 6495665473 MR WILLING STARSON UMDOR ()
SubTotal 1380 1380
Total 9430 9430

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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_091122FTO_58708 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1150
2 SHELLA BHOLAGANJ MG2102007_091122FTO_58708 Punjab National Bank PUNB0302600 LADSOHBAR 6900
3 SHELLA BHOLAGANJ MG2102007_091122FTO_58708 State Bank of India SBIN0009116 CHERRAPUNJEE 1380

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