Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89168
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-02-007-019-002/13
(NOHKALIKAI) 		2102007000NRG23170320230315129 17/03/2023 Bariniancy Diengdoh 2102007WL010469 Bariniancy Diengdoh 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062032004 MRS BARINIANCY DIENGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/24
(NOHKALIKAI) 		2102007000NRG23170320230315130 17/03/2023 Theilinda Nongrum 2102007WL010469 Theilinda Nongrum 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062032002 MRS THEILINDA NONGRUM ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/26
(NOHKALIKAI) 		2102007000NRG23170320230315131 17/03/2023 Daralin Kharmih 2102007WL010469 Daralin Kharmih 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062032003 MS DARALIN KHARMIH ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/80
(NOHKALIKAI) 		2102007000NRG23170320230315134 17/03/2023 Iadalin Lyngdoh 2102007WL010469 Iadalin Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/03/2023 0062032005 MRS IADALIN LYNGDOH ()
SubTotal 11040 11040
Total 11040 11040

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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_89168 State Bank of India SBIN0009116 CHERRAPUNJEE 11040

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