Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:04:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89162
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-02-007-019-002/47
(NOHKALIKAI) 		2102007000NRG23170320230315504 17/03/2023 Sudurika Ksing 2102007WL010471 Sudurika Ksing 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062030783 Sudurika Ksing ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/53
(NOHKALIKAI) 		2102007000NRG23170320230315507 17/03/2023 Khrawkupar Kharkongor 2102007WL010471 Khrawkupar Kharkongor 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062030782 Khrawkupar Kharkongor ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-002/41
(NOHKALIKAI) 		2102007000NRG23170320230315499 17/03/2023 Yolanda Kharmih 2102007WL010471 Yolanda Kharmih 00354 PUNB0302600 2760 2760 Processed 24/03/2023 0062030765 Yolanda Kharmih ()
SubTotal 2760 2760
4 SHELLA BHOLAGANJ MG-02-007-019-002/61
(NOHKALIKAI) 		2102007000NRG23170320230315513 17/03/2023 Marbahunlang Marbaniang 2102007WL010471 Marbahunlang Marbaniang 00415 SBIN0006321 2760 2760 Processed 24/03/2023 0062030766 MS MARBAHUNLANG MARBANIANG ()
SubTotal 2760 2760
5 SHELLA BHOLAGANJ MG-02-007-019-002/14
(NOHKALIKAI) 		2102007000NRG23170320230315484 17/03/2023 Dristina Marbaniang 2102007WL010471 Dristina Marbaniang 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030774 MISS DRISTINA MARBANIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/15
(NOHKALIKAI) 		2102007000NRG23170320230315485 17/03/2023 Cordolia Phanbuh 2102007WL010471 Cordolia Phanbuh 00415 SBIN0009116 1380 1380 Processed 24/03/2023 0062030777 MRS CORDOLIA PHANBUH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/22
(NOHKALIKAI) 		2102007000NRG23170320230315490 17/03/2023 Pherlinda Diengdoh 2102007WL010471 Pherlinda Diengdoh 00415 SBIN0009116 1380 1380 Processed 24/03/2023 0062030784 MRS PHERLINDA DIENGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/23
(NOHKALIKAI) 		2102007000NRG23170320230315491 17/03/2023 Hilda Nongrum 2102007WL010471 Hilda Nongrum 00415 SBIN0009116 1610 1610 Processed 24/03/2023 0062030772 MRS HILDA NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/3
(NOHKALIKAI) 		2102007000NRG23170320230315493 17/03/2023 Sharailin Nongkynrih 2102007WL010471 Sharailin Nongkynrih 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030775 MRS SHARAILIN NONGKYNRIH ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/31
(NOHKALIKAI) 		2102007000NRG23170320230315495 17/03/2023 Rilumkhasi Lyngdoh Mawphlang 2102007WL010471 Rilumkhasi Lyngdoh Mawphlang 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062030768 MRS RILUMKHASI LYNGDOH ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/46
(NOHKALIKAI) 		2102007000NRG23170320230315503 17/03/2023 Banskhemlang Nongrum 2102007WL010471 Banskhemlang Nongrum 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030780 MR BANSKHEMLANG NONGRUM ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/49
(NOHKALIKAI) 		2102007000NRG23170320230315505 17/03/2023 Nerabon Diengdoh 2102007WL010471 Nerabon Diengdoh 00415 SBIN0009116 2530 2530 Processed 24/03/2023 0062030773 MRS NERABON DIENGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/50
(NOHKALIKAI) 		2102007000NRG23170320230315506 17/03/2023 Baiahunlang Tariang 2102007WL010471 Baiahunlang Tariang 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030770 MRS BAIAHUNLANG TARIANG ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/57
(NOHKALIKAI) 		2102007000NRG23170320230315509 17/03/2023 Wandormon Hynniewta 2102007WL010471 Wandormon Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030776 MRS WANDORMON HYNNIEWTA ()
15 SHELLA BHOLAGANJ MG-02-007-019-002/58
(NOHKALIKAI) 		2102007000NRG23170320230315510 17/03/2023 Riolin Nongkynrih 2102007WL010471 Riolin Nongkynrih 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030779 MRS RIOLIN NONGKYNRIH ()
16 SHELLA BHOLAGANJ MG-02-007-019-002/59
(NOHKALIKAI) 		2102007000NRG23170320230315511 17/03/2023 Lahunlang Hynniewta 2102007WL010471 Lahunlang Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030778 MRS LAHUNLANG HYNNIEWTA ()
17 SHELLA BHOLAGANJ MG-02-007-019-002/60
(NOHKALIKAI) 		2102007000NRG23170320230315512 17/03/2023 Odilia Nongrum 2102007WL010471 Odilia Nongrum 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030769 MS ODILIA NONGRUM ()
18 SHELLA BHOLAGANJ MG-02-007-019-002/62
(NOHKALIKAI) 		2102007000NRG23170320230315514 17/03/2023 Banshailang Jyrwa 2102007WL010471 Banshailang Jyrwa 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030781 MR BANSHAILANG JYRWA ()
19 SHELLA BHOLAGANJ MG-02-007-019-002/64
(NOHKALIKAI) 		2102007000NRG23170320230315515 17/03/2023 Jrian Marbaniang 2102007WL010471 Jrian Marbaniang 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030771 MRS JRIAN MARBANIANG ()
20 SHELLA BHOLAGANJ MG-02-007-019-002/84
(NOHKALIKAI) 		2102007000NRG23170320230315521 17/03/2023 Jhansi Riahtam 2102007WL010471 Jhansi Riahtam 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062030767 MRS JHANSI RIAHTAM ()
SubTotal 39100 39100
Total 50140 50140

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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_89162 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_170323FTO_89162 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_170323FTO_89162 State Bank of India SBIN0006321 MADANRYTING 2760
4 SHELLA BHOLAGANJ MG2102007_170323FTO_89162 State Bank of India SBIN0009116 CHERRAPUNJEE 39100

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