Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:49:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87556
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-02-007-006-001/316
(Mawsmai) 		2102007000NRG23140320230275308 15/03/2023 Sirus Syiemiong 2102007WL009613 Sirus Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015873198 SIRUS SYIEMIONG UCO BANK(607066)
2 SHELLA BHOLAGANJ MG-02-007-006-001/316
(Mawsmai) 		2102007000NRG23140320230275309 15/03/2023 Sirus Syiemiong 2102007WL009613 Sirus Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0015873199 SIRUS SYIEMIONG UCO BANK(607066)
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-006-001/437
(Mawsmai) 		2102007000NRG23140320230275414 15/03/2023 PHRANGSNGI SOHKHLET 2102007WL009613 PHRANGSNGI SOHKHLET 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0015873196 PHRANGSNGI SOHKHLET PUNJAB NATIONAL BANK(508568)
4 SHELLA BHOLAGANJ MG-02-007-006-001/437
(Mawsmai) 		2102007000NRG23140320230275415 15/03/2023 PHRANGSNGI SOHKHLET 2102007WL009613 PHRANGSNGI SOHKHLET 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0015873197 PHRANGSNGI SOHKHLET PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 11040 11040

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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_150323APB_FTO_87556 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_150323APB_FTO_87556 Punjab National Bank PUNB0302600 LADSOHBAR 5520

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