Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:32:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79967
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-02-007-012-003/65
(Ichamati) 		2102007000NRG23180120230206687 18/01/2023 SARALYNE KHARBAMON 2102007WL007743 SARALYNE KHARBAMON 00288 SBIN0RRMEGB 920 920 Processed 23/02/2023 9092130921 SARALYNE KHARBAMON ()
SubTotal 920 920
2 SHELLA BHOLAGANJ MG-02-007-012-003/70
(Ichamati) 		2102007000NRG23180120230206690 18/01/2023 Laitbor Lyngskor 2102007WL007743 Laitbor Lyngskor 00354 PUNB0302600 920 920 Processed 23/02/2023 9092130909 Laitbor Lyngskor ()
SubTotal 920 920
3 SHELLA BHOLAGANJ MG-02-007-012-003/11
(Ichamati) 		2102007000NRG23180120230206674 18/01/2023 BOLO DKHAR 2102007WL007743 BOLO DKHAR 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130915 MR BOLO DKHAR ()
4 SHELLA BHOLAGANJ MG-02-007-012-003/14
(Ichamati) 		2102007000NRG23180120230206675 18/01/2023 Bokstar Dkhar 2102007WL007743 Bokstar Dkhar 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130918 MR BOKSTAR DKHAR ()
5 SHELLA BHOLAGANJ MG-02-007-012-003/19
(Ichamati) 		2102007000NRG23180120230206676 18/01/2023 Tawly Jitem 2102007WL007743 Tawly Jitem 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130917 MRS TAWLY JITEM ()
6 SHELLA BHOLAGANJ MG-02-007-012-003/31
(Ichamati) 		2102007000NRG23180120230206677 18/01/2023 MILTON KHARBAMON 2102007WL007743 MILTON KHARBAMON 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130916 MR MILTON KHARBAMON ()
7 SHELLA BHOLAGANJ MG-02-007-012-003/4
(Ichamati) 		2102007000NRG23180120230206678 18/01/2023 LINDA NONGBRI 2102007WL007743 LINDA NONGBRI 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130912 MRS LINDA NONGBRI ()
8 SHELLA BHOLAGANJ MG-02-007-012-003/46
(Ichamati) 		2102007000NRG23180120230206679 18/01/2023 Silda Jitem 2102007WL007743 Silda Jitem 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130911 MRS SILDA JITEM ()
9 SHELLA BHOLAGANJ MG-02-007-012-003/47
(Ichamati) 		2102007000NRG23180120230206680 18/01/2023 RANI MARWEIN 2102007WL007743 RANI MARWEIN 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130913 MRS RANI MARWEIN ()
10 SHELLA BHOLAGANJ MG-02-007-012-003/5
(Ichamati) 		2102007000NRG23180120230206682 18/01/2023 Saito Dkhar 2102007WL007743 Saito Dkhar 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130920 MRS SAITO DKHAR ()
11 SHELLA BHOLAGANJ MG-02-007-012-003/51
(Ichamati) 		2102007000NRG23180120230206683 18/01/2023 Teiborlang Jitem 2102007WL007743 Teiborlang Jitem 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092130919 MR TEIBORLANG JITEM ()
12 SHELLA BHOLAGANJ MG-02-007-012-003/54
(Ichamati) 		2102007000NRG23180120230206684 18/01/2023 Rilita Jitem 2102007WL007743 Rilita Jitem 00415 SBIN0005851 920 920 Processed 23/02/2023 9092130910 MRS RILITA JITEM ()
13 SHELLA BHOLAGANJ MG-02-007-012-003/6
(Ichamati) 		2102007000NRG23180120230206685 18/01/2023 MORI BISWAS 2102007WL007743 MORI BISWAS 00415 SBIN0005851 920 920 Processed 23/02/2023 9092130914 MRS MORI BISWAS ()
14 SHELLA BHOLAGANJ MG-02-007-012-003/62
(Ichamati) 		2102007000NRG23180120230206686 18/01/2023 LARI JITEM 2102007WL007743 LARI JITEM 00415 SBIN0005851 920 920 Processed 23/02/2023 9092130923 MRS LARI JITEM ()
15 SHELLA BHOLAGANJ MG-02-007-012-003/67
(Ichamati) 		2102007000NRG23180120230206688 18/01/2023 Bobita Nongbri 2102007WL007743 Bobita Nongbri 00415 SBIN0005851 920 920 Processed 23/02/2023 9092130922 MS BOBITA NONGBRI ()
16 SHELLA BHOLAGANJ MG-02-007-012-003/68
(Ichamati) 		2102007000NRG23180120230206689 18/01/2023 Maya Hajong 2102007WL007743 Maya Hajong 00415 SBIN0005851 920 920 Processed 23/02/2023 9092130924 MR MAYA HAJONG ()
SubTotal 14950 14950
Total 16790 16790

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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_79967 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 920
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79967 Punjab National Bank PUNB0302600 LADSOHBAR 920
3 SHELLA BHOLAGANJ MG2102007_180123FTO_79967 State Bank of India SBIN0005851 MAWLONG 14950

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