Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120822FTO_30450
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-02-007-013-001/24
(Mawsahew) 		2102007000NRG23120820220025670 12/08/2022 Shanroy Kynter 2102007WL001379 Shanroy Kynter 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118370291 Shanroy Kynter ()
2 SHELLA BHOLAGANJ MG-02-007-013-001/67
(Mawsahew) 		2102007000NRG23120820220025672 12/08/2022 Buhtilang Wansai 2102007WL001379 Buhtilang Wansai 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118370289 Buhtilang Wansai ()
3 SHELLA BHOLAGANJ MG-02-007-013-001/69
(Mawsahew) 		2102007000NRG23120820220025673 12/08/2022 Serious Chyne 2102007WL001379 Serious Chyne 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118370292 Serious Chyne ()
4 SHELLA BHOLAGANJ MG-02-007-013-001/76
(Mawsahew) 		2102007000NRG23120820220025674 12/08/2022 Brightstar Chyne 2102007WL001379 Brightstar Chyne 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118370290 Brightstar Chyne ()
SubTotal 11040 11040
5 SHELLA BHOLAGANJ MG-02-007-013-001/49
(Mawsahew) 		2102007000NRG23120820220025671 12/08/2022 Gabriel Lyngdoh 2102007WL001379 Gabriel Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/08/2022 4118370293 MR GABRIEL LYNGDOH ()
SubTotal 2760 2760
Total 13800 13800

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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_30450 Punjab National Bank PUNB0302600 LADSOHBAR 11040
2 SHELLA BHOLAGANJ MG2102007_120822FTO_30450 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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