Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120822FTO_30429
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-02-007-028-003/51
(Lummawshken) 		2102007000NRG23120820220025640 12/08/2022 TYNGSHAIN SAN LYNGDOH 2102007WL001371 TYNGSHAIN SAN LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118372640 TYNGSHAIN SAN LYNGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-028-003/52
(Lummawshken) 		2102007000NRG23120820220025641 12/08/2022 Biang San Lyngdoh 2102007WL001371 Biang San Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118372641 Biang San Lyngdoh ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-003-003/10
(Lummawshken) 		2102007000NRG23120820220025630 12/08/2022 Raja Tariang 2102007WL001371 Raja Tariang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118372632 Raja Tariang ()
4 SHELLA BHOLAGANJ MG-02-007-003-003/12
(Lummawshken) 		2102007000NRG23120820220025631 12/08/2022 Madra Tariang 2102007WL001371 Madra Tariang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118372637 Madra Tariang ()
5 SHELLA BHOLAGANJ MG-02-007-003-003/29
(Lummawshken) 		2102007000NRG23120820220025632 12/08/2022 Nantidora Synrem 2102007WL001371 Nantidora Synrem 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118372631 Nantidora Synrem ()
6 SHELLA BHOLAGANJ MG-02-007-003-003/30
(Lummawshken) 		2102007000NRG23120820220025633 12/08/2022 Lankumar Bamon 2102007WL001371 Lankumar Bamon 00354 PUNB0302600 2300 2300 Processed 24/08/2022 4118372634 Lankumar Bamon ()
7 SHELLA BHOLAGANJ MG-02-007-003-003/34
(Lummawshken) 		2102007000NRG23120820220025634 12/08/2022 Kwet Soh 2102007WL001371 Kwet Soh 00354 PUNB0302600 2300 2300 Processed 24/08/2022 4118372636 Kwet Soh ()
8 SHELLA BHOLAGANJ MG-02-007-003-003/35
(Lummawshken) 		2102007000NRG23120820220025635 12/08/2022 Nes Sanlyngdoh 2102007WL001371 Nes Sanlyngdoh 00354 PUNB0302600 2300 2300 Processed 24/08/2022 4118372635 Nes Sanlyngdoh ()
9 SHELLA BHOLAGANJ MG-02-007-003-003/7
(Lummawshken) 		2102007000NRG23120820220025636 12/08/2022 Luke Wahlang 2102007WL001371 Luke Wahlang 00354 PUNB0302600 2300 2300 Processed 24/08/2022 4118372638 Luke Wahlang ()
10 SHELLA BHOLAGANJ MG-02-007-003-003/9
(Lummawshken) 		2102007000NRG23120820220025637 12/08/2022 Ailington Lyngdoh 2102007WL001371 Ailington Lyngdoh 00354 PUNB0302600 2300 2300 Processed 24/08/2022 4118372633 Ailington Lyngdoh ()
SubTotal 19780 19780
11 SHELLA BHOLAGANJ MG-02-007-028-003/48
(Lummawshken) 		2102007000NRG23120820220025638 12/08/2022 LEOHORMEN RAPTHAP 2102007WL001371 LEOHORMEN RAPTHAP 00415 SBIN0009116 2300 2300 Processed 24/08/2022 4118372639 MR LEOPHORMEN RAPTHAP ()
SubTotal 2300 2300
Total 27600 27600

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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_120822FTO_30429 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_120822FTO_30429 Punjab National Bank PUNB0302600 LADSOHBAR 19780
3 SHELLA BHOLAGANJ MG2102007_120822FTO_30429 State Bank of India SBIN0009116 CHERRAPUNJEE 2300

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