Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79966
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-02-007-012-003/17
(Ichamati) 		2102007000NRG23180120230206656 18/01/2023 BASANTI NONGBRI 2102007WL007742 BASANTI NONGBRI 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132035 MRS BASANTI NONGBRI ()
2 SHELLA BHOLAGANJ MG-02-007-012-003/18
(Ichamati) 		2102007000NRG23180120230206657 18/01/2023 Jonas Jitem 2102007WL007742 Jonas Jitem 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132041 MR JONAS JITEM ()
3 SHELLA BHOLAGANJ MG-02-007-012-003/2
(Ichamati) 		2102007000NRG23180120230206658 18/01/2023 Queennida Jitem 2102007WL007742 Queennida Jitem 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132032 MRS QUEENNIDA JITEM ()
4 SHELLA BHOLAGANJ MG-02-007-012-003/3
(Ichamati) 		2102007000NRG23180120230206659 18/01/2023 EUPHRESIA NONGBRI 2102007WL007742 EUPHRESIA NONGBRI 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132038 MRS EUPHRESIA NONGBRI ()
5 SHELLA BHOLAGANJ MG-02-007-012-003/33
(Ichamati) 		2102007000NRG23180120230206660 18/01/2023 Jhora Syiemlieh 2102007WL007742 Jhora Syiemlieh 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132039 MRS JHORA SYIEMLIEH ()
6 SHELLA BHOLAGANJ MG-02-007-012-003/34
(Ichamati) 		2102007000NRG23180120230206661 18/01/2023 Seldaris Dkhar 2102007WL007742 Seldaris Dkhar 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132033 MRS SELDARIS DKHAR ()
7 SHELLA BHOLAGANJ MG-02-007-012-003/37
(Ichamati) 		2102007000NRG23180120230206662 18/01/2023 Rapbor Dkhar 2102007WL007742 Rapbor Dkhar 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132042 MR RAPBOR DKHAR ()
8 SHELLA BHOLAGANJ MG-02-007-012-003/40
(Ichamati) 		2102007000NRG23180120230206663 18/01/2023 MERALIN NONGBRI 2102007WL007742 MERALIN NONGBRI 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132034 MRS MERALIN NONGBRI ()
9 SHELLA BHOLAGANJ MG-02-007-012-003/44
(Ichamati) 		2102007000NRG23180120230206664 18/01/2023 Riakor kharbamon 2102007WL007742 Riakor kharbamon 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132040 MRS RIAKOR KHARBAMON ()
10 SHELLA BHOLAGANJ MG-02-007-012-003/50
(Ichamati) 		2102007000NRG23180120230206665 18/01/2023 Kwinsida Jitem 2102007WL007742 Kwinsida Jitem 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092132036 MS KWINSIDA JITEM ()
11 SHELLA BHOLAGANJ MG-02-007-012-003/52
(Ichamati) 		2102007000NRG23180120230206666 18/01/2023 Hasna Dkha 2102007WL007742 Hasna Dkha 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132031 MS HASNA DKHAR ()
12 SHELLA BHOLAGANJ MG-02-007-012-003/56
(Ichamati) 		2102007000NRG23180120230206667 18/01/2023 Jeniba Khongthiem 2102007WL007742 Jeniba Khongthiem 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132037 MRS JENIBA KHONGTHIEM ()
13 SHELLA BHOLAGANJ MG-02-007-012-003/57
(Ichamati) 		2102007000NRG23180120230206668 18/01/2023 Aquilin Jitem 2102007WL007742 Aquilin Jitem 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132043 MS AQUILIN JITEM ()
14 SHELLA BHOLAGANJ MG-02-007-012-003/59
(Ichamati) 		2102007000NRG23180120230206669 18/01/2023 Maloni Dkhar 2102007WL007742 Maloni Dkhar 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132048 MRS MALONI DKHAR ()
15 SHELLA BHOLAGANJ MG-02-007-012-003/60
(Ichamati) 		2102007000NRG23180120230206670 18/01/2023 JUSNA SYIEMLIEH 2102007WL007742 JUSNA SYIEMLIEH 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132046 MRS JUSNA SYIEMLIEH ()
16 SHELLA BHOLAGANJ MG-02-007-012-003/61
(Ichamati) 		2102007000NRG23180120230206671 18/01/2023 WETERSON JITEM 2102007WL007742 WETERSON JITEM 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132045 MR WETERSON JITEM ()
17 SHELLA BHOLAGANJ MG-02-007-012-003/63
(Ichamati) 		2102007000NRG23180120230206672 18/01/2023 IBANDALIN JITEM 2102007WL007742 IBANDALIN JITEM 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132044 MRS IBANDALIN JITEM ()
SubTotal 17940 17940
18 SHELLA BHOLAGANJ MG-02-007-012-003/66
(Ichamati) 		2102007000NRG23180120230206673 18/01/2023 Longspahmon Kharbamon 2102007WL007742 Longspahmon Kharbamon 00415 SBIN0011627 690 690 Processed 23/02/2023 9092132047 MISS LONGSPAHMON KHARBAMON ()
SubTotal 690 690
Total 18630 18630

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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_79966 State Bank of India SBIN0005851 MAWLONG 17940
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79966 State Bank of India SBIN0011627 RYNJAH BAZAR 690

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