Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:20:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87661
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-02-007-019-002/38
(NOHKALIKAI) 		2102007000NRG23140320230275643 15/03/2023 Khrawkupar Kharnaior 2102007WL009625 Khrawkupar Kharnaior 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016230006 Khrawkupar Kharnaior ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/38
(NOHKALIKAI) 		2102007000NRG23140320230275642 15/03/2023 Khrawkupar Kharnaior 2102007WL009625 Khrawkupar Kharnaior 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016230007 Khrawkupar Kharnaior ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/6
(NOHKALIKAI) 		2102007000NRG23140320230275657 15/03/2023 Banteilang Majaw 2102007WL009625 Banteilang Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016230005 Banteilang Majaw ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/6
(NOHKALIKAI) 		2102007000NRG23140320230275656 15/03/2023 Banteilang Majaw 2102007WL009625 Banteilang Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016230004 Banteilang Majaw ()
SubTotal 10120 10120
5 SHELLA BHOLAGANJ MG-02-007-019-002/1
(NOHKALIKAI) 		2102007000NRG23140320230275629 15/03/2023 Pynskhembor Kharmih 2102007WL009625 Pynskhembor Kharmih 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229988 MR PYNSKHEMBOR KHARMIH ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/1
(NOHKALIKAI) 		2102007000NRG23140320230275628 15/03/2023 Pynskhembor Kharmih 2102007WL009625 Pynskhembor Kharmih 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229987 MR PYNSKHEMBOR KHARMIH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/19
(NOHKALIKAI) 		2102007000NRG23140320230275633 15/03/2023 Bason Marbaniang 2102007WL009625 Bason Marbaniang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229991 MR BASON MARBANIANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/19
(NOHKALIKAI) 		2102007000NRG23140320230275632 15/03/2023 Bason Marbaniang 2102007WL009625 Bason Marbaniang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229992 MR BASON MARBANIANG ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/37
(NOHKALIKAI) 		2102007000NRG23140320230275641 15/03/2023 Dulanksiar Lyngdoh 2102007WL009625 Dulanksiar Lyngdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229996 MS DULANKSIAR LYNGDOH ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/37
(NOHKALIKAI) 		2102007000NRG23140320230275640 15/03/2023 Dulanksiar Lyngdoh 2102007WL009625 Dulanksiar Lyngdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229997 MS DULANKSIAR LYNGDOH ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/39
(NOHKALIKAI) 		2102007000NRG23140320230275645 15/03/2023 Bhakupar Kharmih 2102007WL009625 Bhakupar Kharmih 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016230001 MR BHAKUPAR KHARMIH ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/39
(NOHKALIKAI) 		2102007000NRG23140320230275644 15/03/2023 Bhakupar Kharmih 2102007WL009625 Bhakupar Kharmih 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016230000 MR BHAKUPAR KHARMIH ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/5
(NOHKALIKAI) 		2102007000NRG23140320230275649 15/03/2023 Banrilang Kharnaior 2102007WL009625 Banrilang Kharnaior 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229998 MS BANRILANG KHARNAIOR ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/5
(NOHKALIKAI) 		2102007000NRG23140320230275648 15/03/2023 Banrilang Kharnaior 2102007WL009625 Banrilang Kharnaior 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229999 MS BANRILANG KHARNAIOR ()
15 SHELLA BHOLAGANJ MG-02-007-019-002/51
(NOHKALIKAI) 		2102007000NRG23140320230275651 15/03/2023 Lapynbha Nola Dohling 2102007WL009625 Lapynbha Nola Dohling 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229994 MRS LAPYNBHA NOLA DOHLING ()
16 SHELLA BHOLAGANJ MG-02-007-019-002/51
(NOHKALIKAI) 		2102007000NRG23140320230275650 15/03/2023 Lapynbha Nola Dohling 2102007WL009625 Lapynbha Nola Dohling 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229995 MRS LAPYNBHA NOLA DOHLING ()
17 SHELLA BHOLAGANJ MG-02-007-019-002/52
(NOHKALIKAI) 		2102007000NRG23140320230275653 15/03/2023 Sringlander Hynniewta 2102007WL009625 Sringlander Hynniewta 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229989 MR SRINGLANDER HYNNIEWTA ()
18 SHELLA BHOLAGANJ MG-02-007-019-002/52
(NOHKALIKAI) 		2102007000NRG23140320230275652 15/03/2023 Sringlander Hynniewta 2102007WL009625 Sringlander Hynniewta 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229990 MR SRINGLANDER HYNNIEWTA ()
19 SHELLA BHOLAGANJ MG-02-007-019-002/56
(NOHKALIKAI) 		2102007000NRG23140320230275655 15/03/2023 Ilinda Khongwir 2102007WL009625 Ilinda Khongwir 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016230003 MS ILINDA KHONGWIR ()
20 SHELLA BHOLAGANJ MG-02-007-019-002/56
(NOHKALIKAI) 		2102007000NRG23140320230275654 15/03/2023 Ilinda Khongwir 2102007WL009625 Ilinda Khongwir 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016230002 MS ILINDA KHONGWIR ()
21 SHELLA BHOLAGANJ MG-02-007-019-002/9
(NOHKALIKAI) 		2102007000NRG23140320230275658 15/03/2023 Bantiplang Nongrum 2102007WL009625 Bantiplang Nongrum 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229993 MR BANTIPLANG NONGRUM ()
SubTotal 43010 43010
Total 53130 53130

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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_87661 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 10120
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87661 State Bank of India SBIN0009116 CHERRAPUNJEE 43010

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