Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120822FTO_30463
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-02-007-003-005/132
(Lummawshken) 		2102007000NRG23120820220025748 12/08/2022 Theisolini Malniang 2102007WL001383 Theisolini Malniang 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373534 Theisolini Malniang ()
2 SHELLA BHOLAGANJ MG-02-007-003-005/29
(Lummawshken) 		2102007000NRG23120820220025752 12/08/2022 Spein Sohkhia 2102007WL001383 Spein Sohkhia 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373537 Spein Sohkhia ()
3 SHELLA BHOLAGANJ MG-02-007-003-005/4
(Lummawshken) 		2102007000NRG23120820220025755 12/08/2022 SHEKSTARWEL LAITMIET 2102007WL001383 SHEKSTARWEL LAITMIET 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373540 SHEKSTARWEL LAITMIET ()
4 SHELLA BHOLAGANJ MG-02-007-003-005/41
(Lummawshken) 		2102007000NRG23120820220025756 12/08/2022 Lapshai Pahsyntiew 2102007WL001383 Lapshai Pahsyntiew 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373533 Lapshai Pahsyntiew ()
5 SHELLA BHOLAGANJ MG-02-007-003-005/52
(Lummawshken) 		2102007000NRG23120820220025759 12/08/2022 Balbinia diengdoh 2102007WL001383 Balbinia diengdoh 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373532 Balbinia diengdoh ()
6 SHELLA BHOLAGANJ MG-02-007-003-005/69
(Lummawshken) 		2102007000NRG23120820220025762 12/08/2022 BADAMONSHISHA SOH 2102007WL001383 BADAMONSHISHA SOH 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373539 BADAMONSHISHA SOH ()
7 SHELLA BHOLAGANJ MG-02-007-003-005/75
(Lummawshken) 		2102007000NRG23120820220025763 12/08/2022 Lebenstar Kharsyntiew 2102007WL001383 Lebenstar Kharsyntiew 00288 SBIN0RRMEGB 2760 2760 Processed 24/08/2022 4118373541 Lebenstar Kharsyntiew ()
SubTotal 19320 19320
8 SHELLA BHOLAGANJ MG-02-007-003-005/12
(Lummawshken) 		2102007000NRG23120820220025747 12/08/2022 Dmis Malngiang 2102007WL001383 Dmis Malngiang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373527 Dmis Malngiang ()
9 SHELLA BHOLAGANJ MG-02-007-003-005/21
(Lummawshken) 		2102007000NRG23120820220025750 12/08/2022 Kalaribasuk Tariang 2102007WL001383 Kalaribasuk Tariang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373528 Kalaribasuk Tariang ()
10 SHELLA BHOLAGANJ MG-02-007-003-005/25
(Lummawshken) 		2102007000NRG23120820220025751 12/08/2022 Bad kharSyntiew 2102007WL001383 Bad kharSyntiew 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373524 Bad kharSyntiew ()
11 SHELLA BHOLAGANJ MG-02-007-003-005/34
(Lummawshken) 		2102007000NRG23120820220025753 12/08/2022 Lucybon Marbaniang 2102007WL001383 Lucybon Marbaniang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373535 Lucybon Marbaniang ()
12 SHELLA BHOLAGANJ MG-02-007-003-005/37
(Lummawshken) 		2102007000NRG23120820220025754 12/08/2022 Manbha Lynser 2102007WL001383 Manbha Lynser 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373531 Manbha Lynser ()
13 SHELLA BHOLAGANJ MG-02-007-003-005/5
(Lummawshken) 		2102007000NRG23120820220025757 12/08/2022 Twinkle Malngiang 2102007WL001383 Twinkle Malngiang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373525 Twinkle Malngiang ()
14 SHELLA BHOLAGANJ MG-02-007-003-005/51
(Lummawshken) 		2102007000NRG23120820220025758 12/08/2022 Ladshosing Tariang 2102007WL001383 Ladshosing Tariang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373536 Ladshosing Tariang ()
15 SHELLA BHOLAGANJ MG-02-007-003-005/57
(Lummawshken) 		2102007000NRG23120820220025760 12/08/2022 Trinabaker Soh 2102007WL001383 Trinabaker Soh 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373530 Trinabaker Soh ()
16 SHELLA BHOLAGANJ MG-02-007-003-005/58
(Lummawshken) 		2102007000NRG23120820220025761 12/08/2022 Onpynshai Pahsyntiew 2102007WL001383 Onpynshai Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373529 Onpynshai Pahsyntiew ()
17 SHELLA BHOLAGANJ MG-02-007-003-005/8
(Lummawshken) 		2102007000NRG23120820220025764 12/08/2022 Phrian K.Lynser 2102007WL001383 Phrian K.Lynser 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118373526 Phrian K.Lynser ()
SubTotal 27600 27600
18 SHELLA BHOLAGANJ MG-02-007-003-005/137
(Lummawshken) 		2102007000NRG23120820220025749 12/08/2022 BANSARA MALNIANG 2102007WL001383 BANSARA MALNIANG 00415 SBIN0009116 2760 2760 Processed 24/08/2022 4118373538 MS BANSARA MALNGIANG ()
SubTotal 2760 2760
Total 49680 49680

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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_30463 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 19320
2 SHELLA BHOLAGANJ MG2102007_120822FTO_30463 Punjab National Bank PUNB0302600 LADSOHBAR 27600
3 SHELLA BHOLAGANJ MG2102007_120822FTO_30463 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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