Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:03:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120822FTO_30443
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-02-007-003-003/44
(Lummawshken) 		2102007000NRG23120820220025663 12/08/2022 Sdiar Kharsyntiew 2102007WL001377 Sdiar Kharsyntiew 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118368626 Sdiar Kharsyntiew ()
2 SHELLA BHOLAGANJ MG-02-007-003-003/45
(Lummawshken) 		2102007000NRG23120820220025664 12/08/2022 Sting Kharsyntiew 2102007WL001377 Sting Kharsyntiew 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118368627 Sting Kharsyntiew ()
3 SHELLA BHOLAGANJ MG-02-007-028-003/54
(Lummawshken) 		2102007000NRG23120820220025665 12/08/2022 BADARIAKOR KHARCHANDY 2102007WL001377 BADARIAKOR KHARCHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118368629 BADARIAKOR KHARCHANDY ()
SubTotal 8280 8280
4 SHELLA BHOLAGANJ MG-02-007-003-003/15
(Lummawshken) 		2102007000NRG23120820220025653 12/08/2022 Precious Malngiang 2102007WL001377 Precious Malngiang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368628 Precious Malngiang ()
5 SHELLA BHOLAGANJ MG-02-007-003-003/21
(Lummawshken) 		2102007000NRG23120820220025654 12/08/2022 Liew Kharsyntiew 2102007WL001377 Liew Kharsyntiew 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368623 Liew Kharsyntiew ()
6 SHELLA BHOLAGANJ MG-02-007-003-003/23
(Lummawshken) 		2102007000NRG23120820220025655 12/08/2022 Pad San Lyngdoh 2102007WL001377 Pad San Lyngdoh 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368625 Pad San Lyngdoh ()
7 SHELLA BHOLAGANJ MG-02-007-003-003/24
(Lummawshken) 		2102007000NRG23120820220025656 12/08/2022 Primrose Umdor 2102007WL001377 Primrose Umdor 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368624 Primrose Umdor ()
8 SHELLA BHOLAGANJ MG-02-007-003-003/25
(Lummawshken) 		2102007000NRG23120820220025657 12/08/2022 Lakshmi Mary Sohkhia 2102007WL001377 Lakshmi Mary Sohkhia 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368619 Lakshmi Mary Sohkhia ()
9 SHELLA BHOLAGANJ MG-02-007-003-003/26
(Lummawshken) 		2102007000NRG23120820220025658 12/08/2022 Melamon Swer 2102007WL001377 Melamon Swer 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368618 Melamon Swer ()
10 SHELLA BHOLAGANJ MG-02-007-003-003/28
(Lummawshken) 		2102007000NRG23120820220025659 12/08/2022 Phiramon Steyna Swer 2102007WL001377 Phiramon Steyna Swer 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368620 Phiramon Steyna Swer ()
11 SHELLA BHOLAGANJ MG-02-007-003-003/32
(Lummawshken) 		2102007000NRG23120820220025660 12/08/2022 Balapdiang Kharsyntiew 2102007WL001377 Balapdiang Kharsyntiew 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368621 Balapdiang Kharsyntiew ()
12 SHELLA BHOLAGANJ MG-02-007-003-003/37
(Lummawshken) 		2102007000NRG23120820220025661 12/08/2022 Swian Kharsyntiew 2102007WL001377 Swian Kharsyntiew 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368622 Swian Kharsyntiew ()
13 SHELLA BHOLAGANJ MG-02-007-003-003/4
(Lummawshken) 		2102007000NRG23120820220025662 12/08/2022 Sdian Kharsyntiew 2102007WL001377 Sdian Kharsyntiew 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118368617 Sdian Kharsyntiew ()
SubTotal 27600 27600
Total 35880 35880

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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_30443 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280
2 SHELLA BHOLAGANJ MG2102007_120822FTO_30443 Punjab National Bank PUNB0302600 LADSOHBAR 27600

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