Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_100123FTO_77561
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-02-007-010-003/67
(Mawsiangei) 		2102007000NRG23100120230191290 10/01/2023 MOKHON KHONGTHAH 2102007WL007334 MOKHON KHONGTHAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128284725 MOKHON KHONGTHAH ()
2 SHELLA BHOLAGANJ MG-02-007-010-003/72
(Mawsiangei) 		2102007000NRG23100120230191294 10/01/2023 Berti Majaw 2102007WL007334 Berti Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128284726 Berti Majaw ()
SubTotal 5060 5060
3 SHELLA BHOLAGANJ MG-02-007-010-003/50
(Mawsiangei) 		2102007000NRG23100120230191277 10/01/2023 SEPRIAL KHRIAM 2102007WL007334 SEPRIAL KHRIAM 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128284727 MRS SEPRIAL KHRIAM ()
4 SHELLA BHOLAGANJ MG-02-007-010-003/59
(Mawsiangei) 		2102007000NRG23100120230191284 10/01/2023 Ricky Donkupar Syngai 2102007WL007334 Ricky Donkupar Syngai 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128284724 MR RICKY DONKUPAR SYNGAI ()
SubTotal 5060 5060
Total 10120 10120

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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_100123FTO_77561 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2530
2 SHELLA BHOLAGANJ MG2102007_100123FTO_77561 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2530
3 SHELLA BHOLAGANJ MG2102007_100123FTO_77561 State Bank of India SBIN0001729 PYNURSALA 5060

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