Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:49:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87677
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-02-007-012-003/65
(Ichamati) 		2102007000NRG23140320230275817 15/03/2023 SARALYNE KHARBAMON 2102007WL009635 SARALYNE KHARBAMON 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016229901 SARALYNE KHARBAMON ()
2 SHELLA BHOLAGANJ MG-02-007-012-003/65
(Ichamati) 		2102007000NRG23140320230275818 15/03/2023 SARALYNE KHARBAMON 2102007WL009635 SARALYNE KHARBAMON 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016229900 SARALYNE KHARBAMON ()
SubTotal 5290 5290
3 SHELLA BHOLAGANJ MG-02-007-012-003/70
(Ichamati) 		2102007000NRG23140320230275823 15/03/2023 Laitbor Lyngskor 2102007WL009635 Laitbor Lyngskor 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016229873 Laitbor Lyngskor ()
4 SHELLA BHOLAGANJ MG-02-007-012-003/70
(Ichamati) 		2102007000NRG23140320230275824 15/03/2023 Laitbor Lyngskor 2102007WL009635 Laitbor Lyngskor 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016229872 Laitbor Lyngskor ()
SubTotal 5290 5290
5 SHELLA BHOLAGANJ MG-02-007-012-003/11
(Ichamati) 		2102007000NRG23140320230275791 15/03/2023 BOLO DKHAR 2102007WL009635 BOLO DKHAR 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229884 MR BOLO DKHAR ()
6 SHELLA BHOLAGANJ MG-02-007-012-003/11
(Ichamati) 		2102007000NRG23140320230275792 15/03/2023 BOLO DKHAR 2102007WL009635 BOLO DKHAR 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229885 MR BOLO DKHAR ()
7 SHELLA BHOLAGANJ MG-02-007-012-003/14
(Ichamati) 		2102007000NRG23140320230275793 15/03/2023 Bokstar Dkhar 2102007WL009635 Bokstar Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229892 MR BOKSTAR DKHAR ()
8 SHELLA BHOLAGANJ MG-02-007-012-003/14
(Ichamati) 		2102007000NRG23140320230275794 15/03/2023 Bokstar Dkhar 2102007WL009635 Bokstar Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229893 MR BOKSTAR DKHAR ()
9 SHELLA BHOLAGANJ MG-02-007-012-003/19
(Ichamati) 		2102007000NRG23140320230275795 15/03/2023 Tawly Jitem 2102007WL009635 Tawly Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229891 MRS TAWLY JITEM ()
10 SHELLA BHOLAGANJ MG-02-007-012-003/19
(Ichamati) 		2102007000NRG23140320230275796 15/03/2023 Tawly Jitem 2102007WL009635 Tawly Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229890 MRS TAWLY JITEM ()
11 SHELLA BHOLAGANJ MG-02-007-012-003/31
(Ichamati) 		2102007000NRG23140320230275797 15/03/2023 MILTON KHARBAMON 2102007WL009635 MILTON KHARBAMON 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229889 MR MILTON KHARBAMON ()
12 SHELLA BHOLAGANJ MG-02-007-012-003/31
(Ichamati) 		2102007000NRG23140320230275798 15/03/2023 MILTON KHARBAMON 2102007WL009635 MILTON KHARBAMON 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229888 MR MILTON KHARBAMON ()
13 SHELLA BHOLAGANJ MG-02-007-012-003/4
(Ichamati) 		2102007000NRG23140320230275799 15/03/2023 LINDA NONGBRI 2102007WL009635 LINDA NONGBRI 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229879 MRS LINDA NONGBRI ()
14 SHELLA BHOLAGANJ MG-02-007-012-003/4
(Ichamati) 		2102007000NRG23140320230275800 15/03/2023 LINDA NONGBRI 2102007WL009635 LINDA NONGBRI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229878 MRS LINDA NONGBRI ()
15 SHELLA BHOLAGANJ MG-02-007-012-003/46
(Ichamati) 		2102007000NRG23140320230275801 15/03/2023 Silda Jitem 2102007WL009635 Silda Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229877 MRS SILDA JITEM ()
16 SHELLA BHOLAGANJ MG-02-007-012-003/46
(Ichamati) 		2102007000NRG23140320230275802 15/03/2023 Silda Jitem 2102007WL009635 Silda Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229876 MRS SILDA JITEM ()
17 SHELLA BHOLAGANJ MG-02-007-012-003/47
(Ichamati) 		2102007000NRG23140320230275803 15/03/2023 RANI MARWEIN 2102007WL009635 RANI MARWEIN 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229880 MRS RANI MARWEIN ()
18 SHELLA BHOLAGANJ MG-02-007-012-003/47
(Ichamati) 		2102007000NRG23140320230275804 15/03/2023 RANI MARWEIN 2102007WL009635 RANI MARWEIN 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229881 MRS RANI MARWEIN ()
19 SHELLA BHOLAGANJ MG-02-007-012-003/5
(Ichamati) 		2102007000NRG23140320230275807 15/03/2023 Saito Dkhar 2102007WL009635 Saito Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229887 MRS SAITO DKHAR ()
20 SHELLA BHOLAGANJ MG-02-007-012-003/5
(Ichamati) 		2102007000NRG23140320230275808 15/03/2023 Saito Dkhar 2102007WL009635 Saito Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229886 MRS SAITO DKHAR ()
21 SHELLA BHOLAGANJ MG-02-007-012-003/51
(Ichamati) 		2102007000NRG23140320230275809 15/03/2023 Teiborlang Jitem 2102007WL009635 Teiborlang Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229894 MR TEIBORLANG JITEM ()
22 SHELLA BHOLAGANJ MG-02-007-012-003/51
(Ichamati) 		2102007000NRG23140320230275810 15/03/2023 Teiborlang Jitem 2102007WL009635 Teiborlang Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229895 MR TEIBORLANG JITEM ()
23 SHELLA BHOLAGANJ MG-02-007-012-003/54
(Ichamati) 		2102007000NRG23140320230275811 15/03/2023 Rilita Jitem 2102007WL009635 Rilita Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229875 MRS RILITA JITEM ()
24 SHELLA BHOLAGANJ MG-02-007-012-003/54
(Ichamati) 		2102007000NRG23140320230275812 15/03/2023 Rilita Jitem 2102007WL009635 Rilita Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229874 MRS RILITA JITEM ()
25 SHELLA BHOLAGANJ MG-02-007-012-003/6
(Ichamati) 		2102007000NRG23140320230275813 15/03/2023 MORI BISWAS 2102007WL009635 MORI BISWAS 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229882 MRS MORI BISWAS ()
26 SHELLA BHOLAGANJ MG-02-007-012-003/6
(Ichamati) 		2102007000NRG23140320230275814 15/03/2023 MORI BISWAS 2102007WL009635 MORI BISWAS 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229883 MRS MORI BISWAS ()
27 SHELLA BHOLAGANJ MG-02-007-012-003/62
(Ichamati) 		2102007000NRG23140320230275815 15/03/2023 LARI JITEM 2102007WL009635 LARI JITEM 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229896 MRS LARI JITEM ()
28 SHELLA BHOLAGANJ MG-02-007-012-003/62
(Ichamati) 		2102007000NRG23140320230275816 15/03/2023 LARI JITEM 2102007WL009635 LARI JITEM 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229897 MRS LARI JITEM ()
29 SHELLA BHOLAGANJ MG-02-007-012-003/67
(Ichamati) 		2102007000NRG23140320230275819 15/03/2023 Bobita Nongbri 2102007WL009635 Bobita Nongbri 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016229899 MS BOBITA NONGBRI ()
30 SHELLA BHOLAGANJ MG-02-007-012-003/67
(Ichamati) 		2102007000NRG23140320230275820 15/03/2023 Bobita Nongbri 2102007WL009635 Bobita Nongbri 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016229898 MS BOBITA NONGBRI ()
SubTotal 68770 68770
Total 79350 79350

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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_87677 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5290
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87677 Punjab National Bank PUNB0302600 LADSOHBAR 5290
3 SHELLA BHOLAGANJ MG2102007_150323FTO_87677 State Bank of India SBIN0005851 MAWLONG 68770

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