Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:57:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87683
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-02-007-001-004/11
(Laitduh) 		2102007000NRG23140320230275837 15/03/2023 Shelan kharshandi 2102007WL009638 Shelan kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227713 Shelan kharshandi ()
2 SHELLA BHOLAGANJ MG-02-007-001-004/11
(Laitduh) 		2102007000NRG23140320230275838 15/03/2023 Shelan kharshandi 2102007WL009638 Shelan kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227714 Shelan kharshandi ()
3 SHELLA BHOLAGANJ MG-02-007-001-004/11
(Laitduh) 		2102007000NRG23140320230275839 15/03/2023 Shelan kharshandi 2102007WL009638 Shelan kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227715 Shelan kharshandi ()
4 SHELLA BHOLAGANJ MG-02-007-001-004/15
(Laitduh) 		2102007000NRG23140320230275840 15/03/2023 Pleston roy Sohtun 2102007WL009638 Pleston roy Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227696 Pleston roy Sohtun ()
5 SHELLA BHOLAGANJ MG-02-007-001-004/15
(Laitduh) 		2102007000NRG23140320230275841 15/03/2023 Pleston roy Sohtun 2102007WL009638 Pleston roy Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227698 Pleston roy Sohtun ()
6 SHELLA BHOLAGANJ MG-02-007-001-004/15
(Laitduh) 		2102007000NRG23140320230275842 15/03/2023 Pleston roy Sohtun 2102007WL009638 Pleston roy Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227697 Pleston roy Sohtun ()
7 SHELLA BHOLAGANJ MG-02-007-001-004/16
(Laitduh) 		2102007000NRG23140320230275843 15/03/2023 Liobabilian Kharchandy 2102007WL009638 Liobabilian Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227703 Liobabilian Kharchandy ()
8 SHELLA BHOLAGANJ MG-02-007-001-004/16
(Laitduh) 		2102007000NRG23140320230275844 15/03/2023 Liobabilian Kharchandy 2102007WL009638 Liobabilian Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227704 Liobabilian Kharchandy ()
9 SHELLA BHOLAGANJ MG-02-007-001-004/16
(Laitduh) 		2102007000NRG23140320230275845 15/03/2023 Liobabilian Kharchandy 2102007WL009638 Liobabilian Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227702 Liobabilian Kharchandy ()
10 SHELLA BHOLAGANJ MG-02-007-001-004/22
(Laitduh) 		2102007000NRG23140320230275846 15/03/2023 Shik Sohtun 2102007WL009638 Shik Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227693 Shik Sohtun ()
11 SHELLA BHOLAGANJ MG-02-007-001-004/22
(Laitduh) 		2102007000NRG23140320230275847 15/03/2023 Shik Sohtun 2102007WL009638 Shik Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227695 Shik Sohtun ()
12 SHELLA BHOLAGANJ MG-02-007-001-004/22
(Laitduh) 		2102007000NRG23140320230275848 15/03/2023 Shik Sohtun 2102007WL009638 Shik Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227694 Shik Sohtun ()
13 SHELLA BHOLAGANJ MG-02-007-001-004/27
(Laitduh) 		2102007000NRG23140320230275849 15/03/2023 Niewkor Kharwanlang 2102007WL009638 Niewkor Kharwanlang 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227712 Niewkor Kharwanlang ()
14 SHELLA BHOLAGANJ MG-02-007-001-004/27
(Laitduh) 		2102007000NRG23140320230275850 15/03/2023 Niewkor Kharwanlang 2102007WL009638 Niewkor Kharwanlang 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227711 Niewkor Kharwanlang ()
15 SHELLA BHOLAGANJ MG-02-007-001-004/4
(Laitduh) 		2102007000NRG23140320230275851 15/03/2023 Madalin Kharchandy 2102007WL009638 Madalin Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227699 Madalin Kharchandy ()
16 SHELLA BHOLAGANJ MG-02-007-001-004/4
(Laitduh) 		2102007000NRG23140320230275852 15/03/2023 Madalin Kharchandy 2102007WL009638 Madalin Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227700 Madalin Kharchandy ()
17 SHELLA BHOLAGANJ MG-02-007-001-004/4
(Laitduh) 		2102007000NRG23140320230275853 15/03/2023 Madalin Kharchandy 2102007WL009638 Madalin Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227701 Madalin Kharchandy ()
18 SHELLA BHOLAGANJ MG-02-007-001-004/63
(Laitduh) 		2102007000NRG23140320230275854 15/03/2023 SHALES KHARSHANDY 2102007WL009638 SHALES KHARSHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227689 SHALES KHARSHANDY ()
19 SHELLA BHOLAGANJ MG-02-007-001-004/63
(Laitduh) 		2102007000NRG23140320230275855 15/03/2023 SHALES KHARSHANDY 2102007WL009638 SHALES KHARSHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227688 SHALES KHARSHANDY ()
20 SHELLA BHOLAGANJ MG-02-007-001-004/63
(Laitduh) 		2102007000NRG23140320230275856 15/03/2023 SHALES KHARSHANDY 2102007WL009638 SHALES KHARSHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227687 SHALES KHARSHANDY ()
21 SHELLA BHOLAGANJ MG-02-007-001-004/72
(Laitduh) 		2102007000NRG23140320230275860 15/03/2023 PHIDAPYNTNGEN KHARCHANDY 2102007WL009638 PHIDAPYNTNGEN KHARCHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227690 PHIDAPYNTNGEN KHARCHANDY ()
22 SHELLA BHOLAGANJ MG-02-007-001-004/72
(Laitduh) 		2102007000NRG23140320230275861 15/03/2023 PHIDAPYNTNGEN KHARCHANDY 2102007WL009638 PHIDAPYNTNGEN KHARCHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227691 PHIDAPYNTNGEN KHARCHANDY ()
23 SHELLA BHOLAGANJ MG-02-007-001-004/72
(Laitduh) 		2102007000NRG23140320230275862 15/03/2023 PHIDAPYNTNGEN KHARCHANDY 2102007WL009638 PHIDAPYNTNGEN KHARCHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227692 PHIDAPYNTNGEN KHARCHANDY ()
24 SHELLA BHOLAGANJ MG-02-007-001-004/8
(Laitduh) 		2102007000NRG23140320230275863 15/03/2023 Joyfully Kharshandi 2102007WL009638 Joyfully Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227710 Joyfully Kharshandi ()
25 SHELLA BHOLAGANJ MG-02-007-001-004/8
(Laitduh) 		2102007000NRG23140320230275864 15/03/2023 Joyfully Kharshandi 2102007WL009638 Joyfully Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227709 Joyfully Kharshandi ()
26 SHELLA BHOLAGANJ MG-02-007-001-004/8
(Laitduh) 		2102007000NRG23140320230275865 15/03/2023 Joyfully Kharshandi 2102007WL009638 Joyfully Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016227708 Joyfully Kharshandi ()
SubTotal 71760 71760
27 SHELLA BHOLAGANJ MG-02-007-001-004/67
(Laitduh) 		2102007000NRG23140320230275857 15/03/2023 Kmainrimen Kharshandi 2102007WL009638 Kmainrimen Kharshandi 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016227706 MRS KMAINRIMEN KHARSHANDI ()
28 SHELLA BHOLAGANJ MG-02-007-001-004/67
(Laitduh) 		2102007000NRG23140320230275858 15/03/2023 Kmainrimen Kharshandi 2102007WL009638 Kmainrimen Kharshandi 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016227707 MRS KMAINRIMEN KHARSHANDI ()
29 SHELLA BHOLAGANJ MG-02-007-001-004/67
(Laitduh) 		2102007000NRG23140320230275859 15/03/2023 Kmainrimen Kharshandi 2102007WL009638 Kmainrimen Kharshandi 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016227705 MRS KMAINRIMEN KHARSHANDI ()
SubTotal 8280 8280
Total 80040 80040

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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_87683 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 71760
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87683 State Bank of India SBIN0009116 CHERRAPUNJEE 8280

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