Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:30:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79958
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-02-007-019-002/38
(NOHKALIKAI) 		2102007000NRG23180120230206588 18/01/2023 Khrawkupar Kharnaior 2102007WL007738 Khrawkupar Kharnaior 00288 SBIN0RRMEGB 2070 2070 Processed 23/02/2023 9092134677 Khrawkupar Kharnaior ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/6
(NOHKALIKAI) 		2102007000NRG23180120230206595 18/01/2023 Banteilang Majaw 2102007WL007738 Banteilang Majaw 00288 SBIN0RRMEGB 2070 2070 Processed 23/02/2023 9092134681 Banteilang Majaw ()
SubTotal 4140 4140
3 SHELLA BHOLAGANJ MG-02-007-019-002/1
(NOHKALIKAI) 		2102007000NRG23180120230206581 18/01/2023 Pynskhembor Kharmih 2102007WL007738 Pynskhembor Kharmih 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134672 MR PYNSKHEMBOR KHARMIH ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/19
(NOHKALIKAI) 		2102007000NRG23180120230206583 18/01/2023 Bason Marbaniang 2102007WL007738 Bason Marbaniang 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134674 MR BASON MARBANIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/37
(NOHKALIKAI) 		2102007000NRG23180120230206587 18/01/2023 Dulanksiar Lyngdoh 2102007WL007738 Dulanksiar Lyngdoh 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134680 MS DULANKSIAR LYNGDOH ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/39
(NOHKALIKAI) 		2102007000NRG23180120230206589 18/01/2023 Bhakupar Kharmih 2102007WL007738 Bhakupar Kharmih 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134679 MR BHAKUPAR KHARMIH ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/5
(NOHKALIKAI) 		2102007000NRG23180120230206591 18/01/2023 Banrilang Kharnaior 2102007WL007738 Banrilang Kharnaior 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134676 MS BANRILANG KHARNAIOR ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/51
(NOHKALIKAI) 		2102007000NRG23180120230206592 18/01/2023 Lapynbha Nola Dohling 2102007WL007738 Lapynbha Nola Dohling 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134675 MRS LAPYNBHA NOLA DOHLING ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/52
(NOHKALIKAI) 		2102007000NRG23180120230206593 18/01/2023 Sringlander Hynniewta 2102007WL007738 Sringlander Hynniewta 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134673 MR SRINGLANDER HYNNIEWTA ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/56
(NOHKALIKAI) 		2102007000NRG23180120230206594 18/01/2023 Ilinda Khongwir 2102007WL007738 Ilinda Khongwir 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134678 MS ILINDA KHONGWIR ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/9
(NOHKALIKAI) 		2102007000NRG23180120230206596 18/01/2023 Bantiplang Nongrum 2102007WL007738 Bantiplang Nongrum 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092134682 MR BANTIPLANG NONGRUM ()
SubTotal 18630 18630
Total 22770 22770

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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_180123FTO_79958 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 4140
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79958 State Bank of India SBIN0009116 CHERRAPUNJEE 18630

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