Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87598
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-02-007-014-004/1
(Tyrna) 		2102007000NRG23140320230274286 15/03/2023 Nolin Syiemlieh 2102007WL009567 Nolin Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029832 Nolin Syiemlieh ()
2 SHELLA BHOLAGANJ MG-02-007-014-004/1
(Tyrna) 		2102007000NRG23140320230274285 15/03/2023 Nolin Syiemlieh 2102007WL009567 Nolin Syiemlieh 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0016029831 Nolin Syiemlieh ()
3 SHELLA BHOLAGANJ MG-02-007-014-004/10
(Tyrna) 		2102007000NRG23140320230274288 15/03/2023 Demis Mawa 2102007WL009567 Demis Mawa 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0016029836 Demis Mawa ()
4 SHELLA BHOLAGANJ MG-02-007-014-004/10
(Tyrna) 		2102007000NRG23140320230274287 15/03/2023 Demis Mawa 2102007WL009567 Demis Mawa 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029835 Demis Mawa ()
5 SHELLA BHOLAGANJ MG-02-007-014-004/16
(Tyrna) 		2102007000NRG23140320230274290 15/03/2023 EKNA TOBIUS MAWA 2102007WL009567 EKNA TOBIUS MAWA 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029844 EKNA TOBIUS MAWA ()
6 SHELLA BHOLAGANJ MG-02-007-014-004/16
(Tyrna) 		2102007000NRG23140320230274289 15/03/2023 EKNA TOBIUS MAWA 2102007WL009567 EKNA TOBIUS MAWA 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0016029843 EKNA TOBIUS MAWA ()
7 SHELLA BHOLAGANJ MG-02-007-014-004/2
(Tyrna) 		2102007000NRG23140320230274292 15/03/2023 Mriak Rimai 2102007WL009567 Mriak Rimai 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0016029829 Mriak Rimai ()
8 SHELLA BHOLAGANJ MG-02-007-014-004/2
(Tyrna) 		2102007000NRG23140320230274291 15/03/2023 Mriak Rimai 2102007WL009567 Mriak Rimai 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029830 Mriak Rimai ()
9 SHELLA BHOLAGANJ MG-02-007-014-004/4
(Tyrna) 		2102007000NRG23140320230274294 15/03/2023 Peter Syiemlieh 2102007WL009567 Peter Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029842 Peter Syiemlieh ()
10 SHELLA BHOLAGANJ MG-02-007-014-004/4
(Tyrna) 		2102007000NRG23140320230274293 15/03/2023 Peter Syiemlieh 2102007WL009567 Peter Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0016029841 Peter Syiemlieh ()
11 SHELLA BHOLAGANJ MG-02-007-014-004/5
(Tyrna) 		2102007000NRG23140320230274296 15/03/2023 Dominic Wansai 2102007WL009567 Dominic Wansai 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0016029833 Dominic Wansai ()
12 SHELLA BHOLAGANJ MG-02-007-014-004/5
(Tyrna) 		2102007000NRG23140320230274295 15/03/2023 Dominic Wansai 2102007WL009567 Dominic Wansai 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029834 Dominic Wansai ()
13 SHELLA BHOLAGANJ MG-02-007-014-004/6
(Tyrna) 		2102007000NRG23140320230274298 15/03/2023 Linus Syiemlieh 2102007WL009567 Linus Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016029839 Linus Syiemlieh ()
14 SHELLA BHOLAGANJ MG-02-007-014-004/6
(Tyrna) 		2102007000NRG23140320230274297 15/03/2023 Linus Syiemlieh 2102007WL009567 Linus Syiemlieh 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0016029840 Linus Syiemlieh ()
15 SHELLA BHOLAGANJ MG-02-007-014-004/8
(Tyrna) 		2102007000NRG23140320230274300 15/03/2023 Drak Syiemlieh 2102007WL009567 Drak Syiemlieh 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0016029837 Drak Syiemlieh ()
16 SHELLA BHOLAGANJ MG-02-007-014-004/8
(Tyrna) 		2102007000NRG23140320230274299 15/03/2023 Drak Syiemlieh 2102007WL009567 Drak Syiemlieh 00288 SBIN0RRMEGB 1610 1610 Processed 22/03/2023 0016029838 Drak Syiemlieh ()
SubTotal 35190 35190
Total 35190 35190

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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_87598 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 35190

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