Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:44:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170822FTO_31486
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-02-007-001-002/15
(Laitduh) 		2102007000NRG23170820220028619 17/08/2022 Jesekaya Budskhem 2102007WL001463 Jesekaya Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884263 Jesekaya Budskhem ()
2 SHELLA BHOLAGANJ MG-02-007-001-002/18
(Laitduh) 		2102007000NRG23170820220028620 17/08/2022 Mak Budskhem 2102007WL001463 Mak Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884264 Mak Budskhem ()
3 SHELLA BHOLAGANJ MG-02-007-001-002/24
(Laitduh) 		2102007000NRG23170820220028623 17/08/2022 Biscola Lyngdoh 2102007WL001463 Biscola Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884268 Biscola Lyngdoh ()
4 SHELLA BHOLAGANJ MG-02-007-001-002/25
(Laitduh) 		2102007000NRG23170820220028624 17/08/2022 Hadas Lyngdoh 2102007WL001463 Hadas Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884267 Hadas Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-001-002/26
(Laitduh) 		2102007000NRG23170820220028625 17/08/2022 Leader Budskhem 2102007WL001463 Leader Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884265 Leader Budskhem ()
6 SHELLA BHOLAGANJ MG-02-007-001-002/27
(Laitduh) 		2102007000NRG23170820220028626 17/08/2022 Wallam Phanwanjah 2102007WL001463 Wallam Phanwanjah 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884266 Wallam Phanwanjah ()
7 SHELLA BHOLAGANJ MG-02-007-001-002/29
(Laitduh) 		2102007000NRG23170820220028627 17/08/2022 Phlemon Budskhem 2102007WL001463 Phlemon Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884269 Phlemon Budskhem ()
8 SHELLA BHOLAGANJ MG-02-007-001-002/5
(Laitduh) 		2102007000NRG23170820220028631 17/08/2022 Selinda Lyngdoh 2102007WL001463 Selinda Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 25/08/2022 4150884270 Selinda Lyngdoh ()
SubTotal 22080 22080
9 SHELLA BHOLAGANJ MG-02-007-001-002/23
(Laitduh) 		2102007000NRG23170820220028622 17/08/2022 Riscoya Lyngdoh 2102007WL001463 Riscoya Lyngdoh 00354 PUNB0302600 2760 2760 Processed 26/08/2022 4150884256 Riscoya Lyngdoh ()
10 SHELLA BHOLAGANJ MG-02-007-001-002/30
(Laitduh) 		2102007000NRG23170820220028628 17/08/2022 Miracle Dyson Rynjah 2102007WL001463 Miracle Dyson Rynjah 00354 PUNB0302600 2760 2760 Processed 26/08/2022 4150884260 Miracle Dyson Rynjah ()
11 SHELLA BHOLAGANJ MG-02-007-001-002/4
(Laitduh) 		2102007000NRG23170820220028630 17/08/2022 Tral Khongngain 2102007WL001463 Tral Khongngain 00354 PUNB0302600 2760 2760 Processed 26/08/2022 4150884257 Tral Khongngain ()
12 SHELLA BHOLAGANJ MG-02-007-001-002/7
(Laitduh) 		2102007000NRG23170820220028632 17/08/2022 Thadaius Budskhem 2102007WL001463 Thadaius Budskhem 00354 PUNB0302600 2760 2760 Processed 26/08/2022 4150884259 Thadaius Budskhem ()
13 SHELLA BHOLAGANJ MG-02-007-001-002/9
(Laitduh) 		2102007000NRG23170820220028633 17/08/2022 Josisoi Budskhem 2102007WL001463 Josisoi Budskhem 00354 PUNB0302600 2760 2760 Processed 26/08/2022 4150884258 Josisoi Budskhem ()
SubTotal 13800 13800
14 SHELLA BHOLAGANJ MG-02-007-001-002/20
(Laitduh) 		2102007000NRG23170820220028621 17/08/2022 Apastika Lyngdoh 2102007WL001463 Apastika Lyngdoh 00415 SBIN0009116 2760 2760 Processed 25/08/2022 4150884261 MRS APASTRICA LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-001-002/32
(Laitduh) 		2102007000NRG23170820220028629 17/08/2022 Ibansabet Rynjah 2102007WL001463 Ibansabet Rynjah 00415 SBIN0009116 2760 2760 Processed 25/08/2022 4150884262 MS IBANSABET RYNJAH ()
SubTotal 5520 5520
Total 41400 41400

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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_170822FTO_31486 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 22080
2 SHELLA BHOLAGANJ MG2102007_170822FTO_31486 Punjab National Bank PUNB0302600 LADSOHBAR 13800
3 SHELLA BHOLAGANJ MG2102007_170822FTO_31486 State Bank of India SBIN0009116 CHERRAPUNJEE 5520

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