Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:33:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_141222FTO_69556
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) 		2102007000NRG23141220220137423 14/12/2022 Bibiyonsi Laitmiet 2102007WL005607 Bibiyonsi Laitmiet 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136027332 Bibiyonsi Laitmiet ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-001-005/22
(Laitduh) 		2102007000NRG23141220220137416 14/12/2022 Sian Lyngdoh 2102007WL005606 Sian Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136027328 Sian Lyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-001-005/35
(Laitduh) 		2102007000NRG23141220220137417 14/12/2022 Aibiancy Syierlait 2102007WL005606 Aibiancy Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136027335 Aibiancy Syierlait ()
4 SHELLA BHOLAGANJ MG-02-007-001-005/44
(Laitduh) 		2102007000NRG23141220220137418 14/12/2022 Pynshngainlang Riahtam 2102007WL005606 Pynshngainlang Riahtam 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136027334 Pynshngainlang Riahtam ()
5 SHELLA BHOLAGANJ MG-02-007-001-005/57
(Laitduh) 		2102007000NRG23141220220137422 14/12/2022 Badlin Laitmet 2102007WL005607 Badlin Laitmet 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136027329 Badlin Laitmet ()
6 SHELLA BHOLAGANJ MG-02-007-001-005/61
(Laitduh) 		2102007000NRG23141220220137419 14/12/2022 IAMONLANG LYNGDOH 2102007WL005606 IAMONLANG LYNGDOH 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136027330 IAMONLANG LYNGDOH ()
7 SHELLA BHOLAGANJ MG-02-007-001-005/73
(Laitduh) 		2102007000NRG23141220220137424 14/12/2022 NANGEHBOR LAITMIET 2102007WL005607 NANGEHBOR LAITMIET 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136027333 NANGEHBOR LAITMIET ()
SubTotal 16560 16560
8 SHELLA BHOLAGANJ MG-02-007-001-005/82
(Laitduh) 		2102007000NRG23141220220137420 14/12/2022 BASHISHA WAHLANG 2102007WL005606 BASHISHA WAHLANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136027331 MS BASHISHA WAHLANG ()
SubTotal 2760 2760
Total 22080 22080

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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_141222FTO_69556 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_141222FTO_69556 Punjab National Bank PUNB0302600 LADSOHBAR 16560
3 SHELLA BHOLAGANJ MG2102007_141222FTO_69556 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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