Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:22:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87665
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-02-007-019-002/78
(NOHKALIKAI) 		2102007000NRG23140320230275707 15/03/2023 Balajied Dohling 2102007WL009627 Balajied Dohling 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016229926 Balajied Dohling ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/78
(NOHKALIKAI) 		2102007000NRG23140320230275706 15/03/2023 Balajied Dohling 2102007WL009627 Balajied Dohling 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016229925 Balajied Dohling ()
SubTotal 5060 5060
3 SHELLA BHOLAGANJ MG-02-007-019-002/55
(NOHKALIKAI) 		2102007000NRG23140320230275691 15/03/2023 Bakmenlang Hynniewta 2102007WL009627 Bakmenlang Hynniewta 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229927 MR BAKMENLANG HYNNIEWTA ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/55
(NOHKALIKAI) 		2102007000NRG23140320230275690 15/03/2023 Bakmenlang Hynniewta 2102007WL009627 Bakmenlang Hynniewta 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229928 MR BAKMENLANG HYNNIEWTA ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/63
(NOHKALIKAI) 		2102007000NRG23140320230275693 15/03/2023 Barilang Majaw 2102007WL009627 Barilang Majaw 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229938 MS BARILANG MAJAW ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/63
(NOHKALIKAI) 		2102007000NRG23140320230275692 15/03/2023 Barilang Majaw 2102007WL009627 Barilang Majaw 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229937 MS BARILANG MAJAW ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/70
(NOHKALIKAI) 		2102007000NRG23140320230275699 15/03/2023 Biriancy Marbaniang 2102007WL009627 Biriancy Marbaniang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229933 MRS BIRIANCY MARBANIANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/70
(NOHKALIKAI) 		2102007000NRG23140320230275698 15/03/2023 Biriancy Marbaniang 2102007WL009627 Biriancy Marbaniang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229934 MRS BIRIANCY MARBANIANG ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/72
(NOHKALIKAI) 		2102007000NRG23140320230275701 15/03/2023 Ribasuk Shangpliang 2102007WL009627 Ribasuk Shangpliang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229931 MRS RIBASUK SHANGPLIANG ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/72
(NOHKALIKAI) 		2102007000NRG23140320230275700 15/03/2023 Ribasuk Shangpliang 2102007WL009627 Ribasuk Shangpliang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229932 MRS RIBASUK SHANGPLIANG ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/74
(NOHKALIKAI) 		2102007000NRG23140320230275705 15/03/2023 Cherralin Nongrum 2102007WL009627 Cherralin Nongrum 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229930 MRS SHIRALIN NONGRUM ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/74
(NOHKALIKAI) 		2102007000NRG23140320230275704 15/03/2023 Cherralin Nongrum 2102007WL009627 Cherralin Nongrum 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229929 MRS SHIRALIN NONGRUM ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/79
(NOHKALIKAI) 		2102007000NRG23140320230275709 15/03/2023 Bhalinsha Majaw 2102007WL009627 Bhalinsha Majaw 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229936 MISS BHALINSHA MAJAW ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/79
(NOHKALIKAI) 		2102007000NRG23140320230275708 15/03/2023 Bhalinsha Majaw 2102007WL009627 Bhalinsha Majaw 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016229935 MISS BHALINSHA MAJAW ()
SubTotal 30360 30360
Total 35420 35420

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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_87665 Punjab National Bank PUNB0302600 LADSOHBAR 5060
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87665 State Bank of India SBIN0009116 CHERRAPUNJEE 30360

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