Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:01:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87644
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-02-007-019-002/13
(NOHKALIKAI) 		2102007000NRG23140320230275466 15/03/2023 Bariniancy Diengdoh 2102007WL009620 Bariniancy Diengdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229055 MRS BARINIANCY DIENGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/13
(NOHKALIKAI) 		2102007000NRG23140320230275467 15/03/2023 Bariniancy Diengdoh 2102007WL009620 Bariniancy Diengdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229054 MRS BARINIANCY DIENGDOH ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/24
(NOHKALIKAI) 		2102007000NRG23140320230275468 15/03/2023 Theilinda Nongrum 2102007WL009620 Theilinda Nongrum 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229050 MRS THEILINDA NONGRUM ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/24
(NOHKALIKAI) 		2102007000NRG23140320230275469 15/03/2023 Theilinda Nongrum 2102007WL009620 Theilinda Nongrum 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229051 MRS THEILINDA NONGRUM ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/26
(NOHKALIKAI) 		2102007000NRG23140320230275470 15/03/2023 Daralin Kharmih 2102007WL009620 Daralin Kharmih 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229052 MS DARALIN KHARMIH ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/26
(NOHKALIKAI) 		2102007000NRG23140320230275471 15/03/2023 Daralin Kharmih 2102007WL009620 Daralin Kharmih 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229053 MS DARALIN KHARMIH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/80
(NOHKALIKAI) 		2102007000NRG23140320230275476 15/03/2023 Iadalin Lyngdoh 2102007WL009620 Iadalin Lyngdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229056 MRS IADALIN LYNGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/80
(NOHKALIKAI) 		2102007000NRG23140320230275477 15/03/2023 Iadalin Lyngdoh 2102007WL009620 Iadalin Lyngdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229057 MRS IADALIN LYNGDOH ()
SubTotal 20240 20240
Total 20240 20240

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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_87644 State Bank of India SBIN0009116 CHERRAPUNJEE 20240

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