Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:53:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87505
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-02-007-018-002/144
(Sohlap) 		2102007000NRG23140320230271637 15/03/2023 Melinda Youroi 2102007WL009495 Melinda Youroi 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226319 MELINDA YOUROI ()
2 SHELLA BHOLAGANJ MG-02-007-018-002/144
(Sohlap) 		2102007000NRG23140320230271638 15/03/2023 Melinda Youroi 2102007WL009495 Melinda Youroi 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226320 MELINDA YOUROI ()
3 SHELLA BHOLAGANJ MG-02-007-018-002/144
(Sohlap) 		2102007000NRG23140320230271639 15/03/2023 Melinda Youroi 2102007WL009495 Melinda Youroi 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016226321 MELINDA YOUROI ()
4 SHELLA BHOLAGANJ MG-02-007-018-002/148
(Sohlap) 		2102007000NRG23140320230271640 15/03/2023 Wanjo Youroi 2102007WL009495 Wanjo Youroi 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016226315 WANJO YOUROI ()
5 SHELLA BHOLAGANJ MG-02-007-018-002/148
(Sohlap) 		2102007000NRG23140320230271641 15/03/2023 Wanjo Youroi 2102007WL009495 Wanjo Youroi 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226314 WANJO YOUROI ()
6 SHELLA BHOLAGANJ MG-02-007-018-002/148
(Sohlap) 		2102007000NRG23140320230271642 15/03/2023 Wanjo Youroi 2102007WL009495 Wanjo Youroi 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226313 WANJO YOUROI ()
7 SHELLA BHOLAGANJ MG-02-007-018-002/154
(Sohlap) 		2102007000NRG23140320230271643 15/03/2023 Wansyrpai Youroi 2102007WL009495 Wansyrpai Youroi 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016226312 WANSYRPAI YOUROI ()
8 SHELLA BHOLAGANJ MG-02-007-018-002/154
(Sohlap) 		2102007000NRG23140320230271644 15/03/2023 Wansyrpai Youroi 2102007WL009495 Wansyrpai Youroi 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226310 WANSYRPAI YOUROI ()
9 SHELLA BHOLAGANJ MG-02-007-018-002/154
(Sohlap) 		2102007000NRG23140320230271645 15/03/2023 Wansyrpai Youroi 2102007WL009495 Wansyrpai Youroi 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226311 WANSYRPAI YOUROI ()
10 SHELLA BHOLAGANJ MG-02-007-018-002/187
(Sohlap) 		2102007000NRG23140320230271646 15/03/2023 Bontidora Kharsyntiew 2102007WL009495 Bontidora Kharsyntiew 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226317 BONTIDORA KHARSYNTIEW ()
11 SHELLA BHOLAGANJ MG-02-007-018-002/187
(Sohlap) 		2102007000NRG23140320230271647 15/03/2023 Bontidora Kharsyntiew 2102007WL009495 Bontidora Kharsyntiew 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016226318 BONTIDORA KHARSYNTIEW ()
12 SHELLA BHOLAGANJ MG-02-007-018-002/187
(Sohlap) 		2102007000NRG23140320230271648 15/03/2023 Bontidora Kharsyntiew 2102007WL009495 Bontidora Kharsyntiew 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226316 BONTIDORA KHARSYNTIEW ()
13 SHELLA BHOLAGANJ MG-02-007-018-002/190
(Sohlap) 		2102007000NRG23140320230271649 15/03/2023 Maian Thabah 2102007WL009495 Maian Thabah 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226307 MAIAN THABAH ()
14 SHELLA BHOLAGANJ MG-02-007-018-002/190
(Sohlap) 		2102007000NRG23140320230271650 15/03/2023 Maian Thabah 2102007WL009495 Maian Thabah 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0016226308 MAIAN THABAH ()
15 SHELLA BHOLAGANJ MG-02-007-018-002/190
(Sohlap) 		2102007000NRG23140320230271651 15/03/2023 Maian Thabah 2102007WL009495 Maian Thabah 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016226309 MAIAN THABAH ()
SubTotal 40250 40250
Total 40250 40250

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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_87505 UCO Bank UCBA0000903 SHELLAPUNJI 40250

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