Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:41:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86840
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-02-007-001-005/66
(Laitduh) 		2102007000NRG23140320230268245 14/03/2023 Bibiyonsi Laitmiet 2102007WL009399 Bibiyonsi Laitmiet 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016216594 Bibiyonsi Laitmiet ()
2 SHELLA BHOLAGANJ MG-02-007-001-005/66
(Laitduh) 		2102007000NRG23140320230268246 14/03/2023 Bibiyonsi Laitmiet 2102007WL009399 Bibiyonsi Laitmiet 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016216593 Bibiyonsi Laitmiet ()
3 SHELLA BHOLAGANJ MG-02-007-001-005/66
(Laitduh) 		2102007000NRG23140320230268247 14/03/2023 Bibiyonsi Laitmiet 2102007WL009399 Bibiyonsi Laitmiet 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016216592 Bibiyonsi Laitmiet ()
SubTotal 8050 8050
4 SHELLA BHOLAGANJ MG-02-007-001-005/57
(Laitduh) 		2102007000NRG23140320230268242 14/03/2023 Badlin Laitmet 2102007WL009399 Badlin Laitmet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016216586 Badlin Laitmet ()
5 SHELLA BHOLAGANJ MG-02-007-001-005/57
(Laitduh) 		2102007000NRG23140320230268243 14/03/2023 Badlin Laitmet 2102007WL009399 Badlin Laitmet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016216587 Badlin Laitmet ()
6 SHELLA BHOLAGANJ MG-02-007-001-005/57
(Laitduh) 		2102007000NRG23140320230268244 14/03/2023 Badlin Laitmet 2102007WL009399 Badlin Laitmet 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016216588 Badlin Laitmet ()
7 SHELLA BHOLAGANJ MG-02-007-001-005/73
(Laitduh) 		2102007000NRG23140320230268248 14/03/2023 NANGEHBOR LAITMIET 2102007WL009399 NANGEHBOR LAITMIET 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016216590 NANGEHBOR LAITMIET ()
8 SHELLA BHOLAGANJ MG-02-007-001-005/73
(Laitduh) 		2102007000NRG23140320230268249 14/03/2023 NANGEHBOR LAITMIET 2102007WL009399 NANGEHBOR LAITMIET 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016216591 NANGEHBOR LAITMIET ()
9 SHELLA BHOLAGANJ MG-02-007-001-005/73
(Laitduh) 		2102007000NRG23140320230268250 14/03/2023 NANGEHBOR LAITMIET 2102007WL009399 NANGEHBOR LAITMIET 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016216589 NANGEHBOR LAITMIET ()
10 SHELLA BHOLAGANJ MG-02-007-001-005/8
(Laitduh) 		2102007000NRG23140320230268251 14/03/2023 Menthiang Sohtun 2102007WL009399 Menthiang Sohtun 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016216585 Menthiang Sohtun ()
SubTotal 18630 18630
Total 26680 26680

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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_140323FTO_86840 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8050
2 SHELLA BHOLAGANJ MG2102007_140323FTO_86840 Punjab National Bank PUNB0302600 LADSOHBAR 18630

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