Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87736
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-02-007-093-001/10
(Kalorkhar) 		2102007000NRG23150320230302924 15/03/2023 Kohima Dkhar 2102007WL010112 Kohima Dkhar 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409796 MRS KOHIMA DKHAR ()
2 SHELLA BHOLAGANJ MG-02-007-093-001/11
(Kalorkhar) 		2102007000NRG23150320230302925 15/03/2023 Bikalty Swett 2102007WL010112 Bikalty Swett 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409793 MRS BIKALTY SWETT ()
3 SHELLA BHOLAGANJ MG-02-007-093-001/12
(Kalorkhar) 		2102007000NRG23150320230302926 15/03/2023 Phelani Dkhar 2102007WL010112 Phelani Dkhar 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409797 MRS PHELANI DKHAR ()
4 SHELLA BHOLAGANJ MG-02-007-093-001/13
(Kalorkhar) 		2102007000NRG23150320230302927 15/03/2023 Aiboklang Swett 2102007WL010112 Aiboklang Swett 00415 SBIN0005851 230 230 Processed 23/03/2023 0042409794 SHRI AIBOKLANG SWETT ()
5 SHELLA BHOLAGANJ MG-02-007-093-001/2
(Kalorkhar) 		2102007000NRG23150320230302930 15/03/2023 Karnet Swett 2102007WL010112 Karnet Swett 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409791 MR KARNAT SWETT ()
6 SHELLA BHOLAGANJ MG-02-007-093-001/3
(Kalorkhar) 		2102007000NRG23150320230302931 15/03/2023 Babul Swett 2102007WL010112 Babul Swett 00415 SBIN0005851 2070 2070 Processed 23/03/2023 0042409799 MR BABUL SWETT ()
7 SHELLA BHOLAGANJ MG-02-007-093-001/5
(Kalorkhar) 		2102007000NRG23150320230302933 15/03/2023 Nita K Sangma 2102007WL010112 Nita K Sangma 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409789 MRS NITA K SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-093-001/6
(Kalorkhar) 		2102007000NRG23150320230302934 15/03/2023 Philip Swett 2102007WL010112 Philip Swett 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409798 MR PHILIP SWETT ()
9 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23150320230302935 15/03/2023 Khristwan Swett 2102007WL010112 Khristwan Swett 00415 SBIN0005851 2300 2300 Rejected 23/03/2023 0042409790 Account closed
10 SHELLA BHOLAGANJ MG-02-007-093-001/8
(Kalorkhar) 		2102007000NRG23150320230302936 15/03/2023 Pretty Swett 2102007WL010112 Pretty Swett 00415 SBIN0005851 2300 2300 Processed 23/03/2023 0042409795 MRS PRETTY SWETT ()
11 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23150320230302937 15/03/2023 Sylvan Swett 2102007WL010112 Sylvan Swett 00415 SBIN0005851 2300 2300 Rejected 23/03/2023 0042409792 Account closed
SubTotal 23000 23000
12 SHELLA BHOLAGANJ MG-02-007-093-001/1
(Kalorkhar) 		2102007000NRG23150320230302923 15/03/2023 Rita K Sangma 2102007WL010112 Rita K Sangma 00462 UCBA0000903 2300 2300 Processed 23/03/2023 0042409802 RITA SANGMA ()
13 SHELLA BHOLAGANJ MG-02-007-093-001/14
(Kalorkhar) 		2102007000NRG23150320230302928 15/03/2023 Syllari Swett 2102007WL010112 Syllari Swett 00462 UCBA0000903 2300 2300 Processed 23/03/2023 0042409803 SYLLARI SWETT ()
14 SHELLA BHOLAGANJ MG-02-007-093-001/15
(Kalorkhar) 		2102007000NRG23150320230302929 15/03/2023 Hashu Barmon 2102007WL010112 Hashu Barmon 00462 UCBA0000903 2300 2300 Processed 23/03/2023 0042409800 HASHU BARMON ()
15 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23150320230302932 15/03/2023 Mohon Swett 2102007WL010112 Mohon Swett 00462 UCBA0000903 2300 2300 Rejected 23/03/2023 0042409801 Account closed
SubTotal 9200 9200
Total 32200 32200

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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_87736 State Bank of India SBIN0005851 MAWLONG 23000
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87736 UCO Bank UCBA0000903 SHELLAPUNJI 9200

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