Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:25:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120822FTO_30454
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-02-007-013-001/104
(Mawsahew) 		2102007000NRG23120820220025675 12/08/2022 Anita Wanlah 2102007WL001380 Anita Wanlah 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373909 Anita Wanlah ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-013-001/129
(Mawsahew) 		2102007000NRG23120820220025676 12/08/2022 Pyndaplin Wansai 2102007WL001380 Pyndaplin Wansai 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373904 Pyndaplin Wansai ()
3 SHELLA BHOLAGANJ MG-02-007-013-001/154
(Mawsahew) 		2102007000NRG23120820220025677 12/08/2022 Ehboklang Mihsan 2102007WL001380 Ehboklang Mihsan 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373906 Ehboklang Mihsan ()
4 SHELLA BHOLAGANJ MG-02-007-013-001/158
(Mawsahew) 		2102007000NRG23120820220025679 12/08/2022 JOHN MANIK K WANLANG 2102007WL001380 JOHN MANIK K WANLANG 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373905 JOHN MANIK K WANLANG ()
5 SHELLA BHOLAGANJ MG-02-007-013-001/50
(Mawsahew) 		2102007000NRG23120820220025682 12/08/2022 Shining Star Chyne 2102007WL001380 Shining Star Chyne 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373903 Shining Star Chyne ()
6 SHELLA BHOLAGANJ MG-02-007-013-001/54
(Mawsahew) 		2102007000NRG23120820220025683 12/08/2022 Pyllunlang Chyne 2102007WL001380 Pyllunlang Chyne 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373902 Pyllunlang Chyne ()
7 SHELLA BHOLAGANJ MG-02-007-013-001/72
(Mawsahew) 		2102007000NRG23120820220025685 12/08/2022 Thomas Wanlah 2102007WL001380 Thomas Wanlah 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373901 Thomas Wanlah ()
SubTotal 16560 16560
8 SHELLA BHOLAGANJ MG-02-007-013-001/156
(Mawsahew) 		2102007000NRG23120820220025678 12/08/2022 Hehkupar Pahsyntiew 2102007WL001380 Hehkupar Pahsyntiew 00415 SBIN0009116 2760 2760 Processed 24/08/2022 4118373908 MR HEHKUPAR PAHSYNTIEW ()
9 SHELLA BHOLAGANJ MG-02-007-013-001/59
(Mawsahew) 		2102007000NRG23120820220025684 12/08/2022 Tngen Borsing Jeengap 2102007WL001380 Tngen Borsing Jeengap 00415 SBIN0009116 2760 2760 Processed 24/08/2022 4118373907 MR TNGEN BORSING JEENGAP ()
SubTotal 5520 5520
10 SHELLA BHOLAGANJ MG-02-007-013-001/16
(Mawsahew) 		2102007000NRG23120820220025680 12/08/2022 BARIHUN WANSAI 2102007WL001380 BARIHUN WANSAI 00415 SBIN0009949 2760 2760 Processed 24/08/2022 4118373910 MISS BARIHUN WANSAI ()
SubTotal 2760 2760
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_30454 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_120822FTO_30454 Punjab National Bank PUNB0302600 LADSOHBAR 16560
3 SHELLA BHOLAGANJ MG2102007_120822FTO_30454 State Bank of India SBIN0009116 CHERRAPUNJEE 5520
4 SHELLA BHOLAGANJ MG2102007_120822FTO_30454 State Bank of India SBIN0009949 LAITRYNGEW 2760

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