Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87531
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-02-007-010-001/38
(Mawsiangei) 		2102007000NRG23140320230272135 15/03/2023 Khiahkrat Massar 2102007WL009517 Khiahkrat Massar 00152 HDFC0003563 2760 2760 Processed 22/03/2023 0016030956 Khiahkrat Massar ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/38
(Mawsiangei) 		2102007000NRG23140320230272134 15/03/2023 Khiahkrat Massar 2102007WL009517 Khiahkrat Massar 00152 HDFC0003563 690 690 Processed 22/03/2023 0016030957 Khiahkrat Massar ()
SubTotal 3450 3450
3 SHELLA BHOLAGANJ MG-02-007-010-001/10
(Mawsiangei) 		2102007000NRG23140320230272111 15/03/2023 EBRINAM MASSAR 2102007WL009517 EBRINAM MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016030971 EBRINAM MASSAR ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/10
(Mawsiangei) 		2102007000NRG23140320230272110 15/03/2023 EBRINAM MASSAR 2102007WL009517 EBRINAM MASSAR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0016030970 EBRINAM MASSAR ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/36
(Mawsiangei) 		2102007000NRG23140320230272133 15/03/2023 Pynheh Rynga 2102007WL009517 Pynheh Rynga 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0016030969 Pynheh Rynga ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/36
(Mawsiangei) 		2102007000NRG23140320230272132 15/03/2023 Pynheh Rynga 2102007WL009517 Pynheh Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016030968 Pynheh Rynga ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/72
(Mawsiangei) 		2102007000NRG23140320230272151 15/03/2023 Balakhot Iawriah 2102007WL009517 Balakhot Iawriah 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016030975 Balakhot Iawriah ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/72
(Mawsiangei) 		2102007000NRG23140320230272150 15/03/2023 Balakhot Iawriah 2102007WL009517 Balakhot Iawriah 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0016030974 Balakhot Iawriah ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/73
(Mawsiangei) 		2102007000NRG23140320230272153 15/03/2023 Sermon Khongphai 2102007WL009517 Sermon Khongphai 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0016030973 Sermon Khongphai ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/73
(Mawsiangei) 		2102007000NRG23140320230272152 15/03/2023 Sermon Khongphai 2102007WL009517 Sermon Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016030972 Sermon Khongphai ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/86
(Mawsiangei) 		2102007000NRG23140320230272161 15/03/2023 MEMORIAL THANGKHIEW 2102007WL009517 MEMORIAL THANGKHIEW 00288 SBIN0RRMEGB 460 460 Processed 22/03/2023 0016030978 MEMORIAL THANGKHIEW ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/86
(Mawsiangei) 		2102007000NRG23140320230272160 15/03/2023 MEMORIAL THANGKHIEW 2102007WL009517 MEMORIAL THANGKHIEW 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016030979 MEMORIAL THANGKHIEW ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/92
(Mawsiangei) 		2102007000NRG23140320230272163 15/03/2023 BALARISUK MASSAR 2102007WL009517 BALARISUK MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016030976 BALARISUK MASSAR ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/92
(Mawsiangei) 		2102007000NRG23140320230272162 15/03/2023 BALARISUK MASSAR 2102007WL009517 BALARISUK MASSAR 00288 SBIN0RRMEGB 690 690 Processed 22/03/2023 0016030977 BALARISUK MASSAR ()
SubTotal 19780 19780
15 SHELLA BHOLAGANJ MG-02-007-010-001/2
(Mawsiangei) 		2102007000NRG23140320230272119 15/03/2023 Polson massar 2102007WL009517 Polson massar 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016030967 MR POLSON MASSAR ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/2
(Mawsiangei) 		2102007000NRG23140320230272118 15/03/2023 Polson massar 2102007WL009517 Polson massar 00415 SBIN0001729 460 460 Processed 22/03/2023 0016030966 MR POLSON MASSAR ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/40
(Mawsiangei) 		2102007000NRG23140320230272137 15/03/2023 Lorimon Iawbor 2102007WL009517 Lorimon Iawbor 00415 SBIN0001729 460 460 Processed 22/03/2023 0016030964 MRS LORIMON IAWBOR ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/40
(Mawsiangei) 		2102007000NRG23140320230272136 15/03/2023 Lorimon Iawbor 2102007WL009517 Lorimon Iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016030965 MRS LORIMON IAWBOR ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/47
(Mawsiangei) 		2102007000NRG23140320230272145 15/03/2023 Iengskhem Thangkhiew 2102007WL009517 Iengskhem Thangkhiew 00415 SBIN0001729 460 460 Processed 22/03/2023 0016030962 MR IENGSKHEM THANGKHIEW ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/47
(Mawsiangei) 		2102007000NRG23140320230272144 15/03/2023 Iengskhem Thangkhiew 2102007WL009517 Iengskhem Thangkhiew 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016030963 MR IENGSKHEM THANGKHIEW ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/71
(Mawsiangei) 		2102007000NRG23140320230272149 15/03/2023 Balarsingh Iawbor 2102007WL009517 Balarsingh Iawbor 00415 SBIN0001729 690 690 Processed 22/03/2023 0016030959 MR BALARSINGH IAWBOR ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/71
(Mawsiangei) 		2102007000NRG23140320230272148 15/03/2023 Balarsingh Iawbor 2102007WL009517 Balarsingh Iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016030958 MR BALARSINGH IAWBOR ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/75
(Mawsiangei) 		2102007000NRG23140320230272155 15/03/2023 Nelson Ryngnga 2102007WL009517 Nelson Ryngnga 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016030961 MR NELSON RYNGNGA ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/75
(Mawsiangei) 		2102007000NRG23140320230272154 15/03/2023 Nelson Ryngnga 2102007WL009517 Nelson Ryngnga 00415 SBIN0001729 460 460 Processed 22/03/2023 0016030960 MR NELSON RYNGNGA ()
SubTotal 16330 16330
Total 39560 39560

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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_87531 HDFC Bank HDFC0003563 Pynursla 3450
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87531 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 13110
3 SHELLA BHOLAGANJ MG2102007_150323FTO_87531 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 6670
4 SHELLA BHOLAGANJ MG2102007_150323FTO_87531 State Bank of India SBIN0001729 PYNURSALA 16330

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