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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:12:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87121
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-02-007-011-003/1
(Mawlong Diengsiar) 		2102007000NRG23150320230278831 15/03/2023 Buia Sawian 2102007WL009730 Buia Sawian 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016212916 MRS BUIA JAMUNA SAWIAN ()
2 SHELLA BHOLAGANJ MG-02-007-011-003/1
(Mawlong Diengsiar) 		2102007000NRG23150320230278832 15/03/2023 Buia Sawian 2102007WL009730 Buia Sawian 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212915 MRS BUIA JAMUNA SAWIAN ()
3 SHELLA BHOLAGANJ MG-02-007-011-003/1
(Mawlong Diengsiar) 		2102007000NRG23150320230278833 15/03/2023 Buia Sawian 2102007WL009730 Buia Sawian 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212917 MRS BUIA JAMUNA SAWIAN ()
4 SHELLA BHOLAGANJ MG-02-007-011-003/3
(Mawlong Diengsiar) 		2102007000NRG23150320230278834 15/03/2023 Dallan Dkhar 2102007WL009730 Dallan Dkhar 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212918 MR DALLAN DKHAR ()
5 SHELLA BHOLAGANJ MG-02-007-011-003/3
(Mawlong Diengsiar) 		2102007000NRG23150320230278835 15/03/2023 Dallan Dkhar 2102007WL009730 Dallan Dkhar 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212920 MR DALLAN DKHAR ()
6 SHELLA BHOLAGANJ MG-02-007-011-003/3
(Mawlong Diengsiar) 		2102007000NRG23150320230278836 15/03/2023 Dallan Dkhar 2102007WL009730 Dallan Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016212919 MR DALLAN DKHAR ()
7 SHELLA BHOLAGANJ MG-02-007-011-003/5
(Mawlong Diengsiar) 		2102007000NRG23150320230278840 15/03/2023 Syrtok Lyngdoh 2102007WL009730 Syrtok Lyngdoh 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212923 MR SYRTOK LYNGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-011-003/5
(Mawlong Diengsiar) 		2102007000NRG23150320230278841 15/03/2023 Syrtok Lyngdoh 2102007WL009730 Syrtok Lyngdoh 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212921 MR SYRTOK LYNGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-011-003/5
(Mawlong Diengsiar) 		2102007000NRG23150320230278842 15/03/2023 Syrtok Lyngdoh 2102007WL009730 Syrtok Lyngdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016212922 MR SYRTOK LYNGDOH ()
10 SHELLA BHOLAGANJ MG-02-007-011-003/6
(Mawlong Diengsiar) 		2102007000NRG23150320230278843 15/03/2023 Dlu Khyllep 2102007WL009730 Dlu Khyllep 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016212925 MRS DLU KHYLLEP ()
11 SHELLA BHOLAGANJ MG-02-007-011-003/6
(Mawlong Diengsiar) 		2102007000NRG23150320230278844 15/03/2023 Dlu Khyllep 2102007WL009730 Dlu Khyllep 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212926 MRS DLU KHYLLEP ()
12 SHELLA BHOLAGANJ MG-02-007-011-003/6
(Mawlong Diengsiar) 		2102007000NRG23150320230278845 15/03/2023 Dlu Khyllep 2102007WL009730 Dlu Khyllep 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212924 MRS DLU KHYLLEP ()
13 SHELLA BHOLAGANJ MG-02-007-011-003/7
(Mawlong Diengsiar) 		2102007000NRG23150320230278846 15/03/2023 DNGUN DOLOI 2102007WL009730 DNGUN DOLOI 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212912 MRS DNGUN DOLOI ()
14 SHELLA BHOLAGANJ MG-02-007-011-003/7
(Mawlong Diengsiar) 		2102007000NRG23150320230278847 15/03/2023 DNGUN DOLOI 2102007WL009730 DNGUN DOLOI 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212913 MRS DNGUN DOLOI ()
15 SHELLA BHOLAGANJ MG-02-007-011-003/7
(Mawlong Diengsiar) 		2102007000NRG23150320230278848 15/03/2023 DNGUN DOLOI 2102007WL009730 DNGUN DOLOI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016212914 MRS DNGUN DOLOI ()
16 SHELLA BHOLAGANJ MG-02-007-011-003/8
(Mawlong Diengsiar) 		2102007000NRG23150320230278849 15/03/2023 Icydora Mawa 2102007WL009730 Icydora Mawa 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016212928 MRS ICYDORA MAWA ()
17 SHELLA BHOLAGANJ MG-02-007-011-003/8
(Mawlong Diengsiar) 		2102007000NRG23150320230278850 15/03/2023 Icydora Mawa 2102007WL009730 Icydora Mawa 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212927 MRS ICYDORA MAWA ()
18 SHELLA BHOLAGANJ MG-02-007-011-003/8
(Mawlong Diengsiar) 		2102007000NRG23150320230278851 15/03/2023 Icydora Mawa 2102007WL009730 Icydora Mawa 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016212929 MRS ICYDORA MAWA ()
SubTotal 41400 41400
19 SHELLA BHOLAGANJ MG-02-007-011-003/9
(Mawlong Diengsiar) 		2102007000NRG23150320230278852 15/03/2023 Rithel Khyllep 2102007WL009730 Rithel Khyllep 00462 UCBA0000903 2070 2070 Processed 22/03/2023 0016212931 RITHEL KHYLLEP ()
20 SHELLA BHOLAGANJ MG-02-007-011-003/9
(Mawlong Diengsiar) 		2102007000NRG23150320230278853 15/03/2023 Rithel Khyllep 2102007WL009730 Rithel Khyllep 00462 UCBA0000903 2070 2070 Processed 22/03/2023 0016212930 RITHEL KHYLLEP ()
21 SHELLA BHOLAGANJ MG-02-007-011-003/9
(Mawlong Diengsiar) 		2102007000NRG23150320230278854 15/03/2023 Rithel Khyllep 2102007WL009730 Rithel Khyllep 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016212932 RITHEL KHYLLEP ()
SubTotal 6900 6900
Total 48300 48300

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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_150323FTO_87121 State Bank of India SBIN0005851 MAWLONG 41400
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87121 UCO Bank UCBA0000903 SHELLAPUNJI 6900

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