Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:15:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89123
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-02-007-006-002/72
(Mawsmai) 		2102007000NRG23170320230314924 17/03/2023 Bidalin Buhphang 2102007WL010461 Bidalin Buhphang 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062024239 Bidalin Buhphang ()
2 SHELLA BHOLAGANJ MG-02-007-006-002/81
(Mawsmai) 		2102007000NRG23170320230314928 17/03/2023 HAMISHA RYNGSIAT 2102007WL010461 HAMISHA RYNGSIAT 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062024241 HAMISHA RYNGSIAT ()
3 SHELLA BHOLAGANJ MG-02-007-006-002/82
(Mawsmai) 		2102007000NRG23170320230314929 17/03/2023 KITBOK KHONGWAR 2102007WL010461 KITBOK KHONGWAR 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062024243 KITBOK KHONGWAR ()
4 SHELLA BHOLAGANJ MG-02-007-006-002/83
(Mawsmai) 		2102007000NRG23170320230314930 17/03/2023 DAMINA RYNGSIAT 2102007WL010461 DAMINA RYNGSIAT 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062024240 DAMINA RYNGSIAT ()
5 SHELLA BHOLAGANJ MG-02-007-006-002/84
(Mawsmai) 		2102007000NRG23170320230314931 17/03/2023 WANRINA RYNGSIAT 2102007WL010461 WANRINA RYNGSIAT 00288 SBIN0RRMEGB 2300 2300 Processed 24/03/2023 0062024242 WANRINA RYNGSIAT ()
SubTotal 10810 10810
6 SHELLA BHOLAGANJ MG-02-007-006-002/10
(Mawsmai) 		2102007000NRG23170320230314914 17/03/2023 Ebina Ryngsiat 2102007WL010461 Ebina Ryngsiat 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024232 Ebina Ryngsiat ()
7 SHELLA BHOLAGANJ MG-02-007-006-002/11
(Mawsmai) 		2102007000NRG23170320230314915 17/03/2023 Biatlin Ryngsiat 2102007WL010461 Biatlin Ryngsiat 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024235 Biatlin Ryngsiat ()
8 SHELLA BHOLAGANJ MG-02-007-006-002/12
(Mawsmai) 		2102007000NRG23170320230314916 17/03/2023 Herbi Khongwar 2102007WL010461 Herbi Khongwar 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024231 Herbi Khongwar ()
9 SHELLA BHOLAGANJ MG-02-007-006-002/14
(Mawsmai) 		2102007000NRG23170320230314917 17/03/2023 Riton Ryngsiat 2102007WL010461 Riton Ryngsiat 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024236 Riton Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-006-002/30
(Mawsmai) 		2102007000NRG23170320230314918 17/03/2023 Jol Ryngsiat 2102007WL010461 Jol Ryngsiat 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024229 Jol Ryngsiat ()
11 SHELLA BHOLAGANJ MG-02-007-006-002/45
(Mawsmai) 		2102007000NRG23170320230314919 17/03/2023 Rida Buhphang 2102007WL010461 Rida Buhphang 00354 PUNB0302600 2300 2300 Rejected 24/03/2023 0062024226 Account closed
12 SHELLA BHOLAGANJ MG-02-007-006-002/52
(Mawsmai) 		2102007000NRG23170320230314920 17/03/2023 Sanbari Buhphang 2102007WL010461 Sanbari Buhphang 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024228 Sanbari Buhphang ()
13 SHELLA BHOLAGANJ MG-02-007-006-002/54
(Mawsmai) 		2102007000NRG23170320230314921 17/03/2023 KERDARI RYNGSIAT 2102007WL010461 KERDARI RYNGSIAT 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024233 KERDARI RYNGSIAT ()
14 SHELLA BHOLAGANJ MG-02-007-006-002/6
(Mawsmai) 		2102007000NRG23170320230314922 17/03/2023 Balari Ryngsiat 2102007WL010461 Balari Ryngsiat 00354 PUNB0302600 1610 1610 Processed 24/03/2023 0062024227 Balari Ryngsiat ()
15 SHELLA BHOLAGANJ MG-02-007-006-002/70
(Mawsmai) 		2102007000NRG23170320230314923 17/03/2023 Balbari Buhphang 2102007WL010461 Balbari Buhphang 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024230 Balbari Buhphang ()
16 SHELLA BHOLAGANJ MG-02-007-006-002/74
(Mawsmai) 		2102007000NRG23170320230314925 17/03/2023 Rilang Ryngsiat 2102007WL010461 Rilang Ryngsiat 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024237 Rilang Ryngsiat ()
17 SHELLA BHOLAGANJ MG-02-007-006-002/8
(Mawsmai) 		2102007000NRG23170320230314927 17/03/2023 Swell Pynnaw 2102007WL010461 Swell Pynnaw 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024234 Swell Pynnaw ()
18 SHELLA BHOLAGANJ MG-02-007-006-002/85
(Mawsmai) 		2102007000NRG23170320230314932 17/03/2023 LEHMON KHONGMAWPAT 2102007WL010461 LEHMON KHONGMAWPAT 00354 PUNB0302600 2300 2300 Processed 24/03/2023 0062024238 LEHMON KHONGMAWPAT ()
SubTotal 29210 29210
Total 40020 40020

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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_170323FTO_89123 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 10810
2 SHELLA BHOLAGANJ MG2102007_170323FTO_89123 Punjab National Bank PUNB0302600 LADSOHBAR 29210

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