Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:52:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87554
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-02-007-006-001/233
(Mawsmai) 		2102007000NRG23140320230272690 15/03/2023 Bakordorlin Khongphai 2102007WL009533 Bakordorlin Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212856 Bakordorlin Khongphai ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/233
(Mawsmai) 		2102007000NRG23140320230272692 15/03/2023 Bakordorlin Khongphai 2102007WL009533 Bakordorlin Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212857 Bakordorlin Khongphai ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/235
(Mawsmai) 		2102007000NRG23140320230272693 15/03/2023 Phrisibon Rynga 2102007WL009533 Phrisibon Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212858 Phrisibon Rynga ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/235
(Mawsmai) 		2102007000NRG23140320230272694 15/03/2023 Phrisibon Rynga 2102007WL009533 Phrisibon Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212859 Phrisibon Rynga ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/239
(Mawsmai) 		2102007000NRG23140320230272696 15/03/2023 Bashailin Laitiam 2102007WL009533 Bashailin Laitiam 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212860 Bashailin Laitiam ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/239
(Mawsmai) 		2102007000NRG23140320230272697 15/03/2023 Bashailin Laitiam 2102007WL009533 Bashailin Laitiam 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212861 Bashailin Laitiam ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/240
(Mawsmai) 		2102007000NRG23140320230272699 15/03/2023 Pailot Syiemiong 2102007WL009533 Pailot Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212862 Pailot Syiemiong ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/240
(Mawsmai) 		2102007000NRG23140320230272700 15/03/2023 Pailot Syiemiong 2102007WL009533 Pailot Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016212863 Pailot Syiemiong ()
SubTotal 22080 22080
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_150323FTO_87554 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 22080

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