Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:15:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79970
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-02-007-006-002/72
(Mawsmai) 		2102007000NRG23180120230207627 18/01/2023 Bidalin Buhphang 2102007WL007763 Bidalin Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130623 Bidalin Buhphang ()
2 SHELLA BHOLAGANJ MG-02-007-006-002/81
(Mawsmai) 		2102007000NRG23180120230207631 18/01/2023 HAMISHA RYNGSIAT 2102007WL007763 HAMISHA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130621 HAMISHA RYNGSIAT ()
3 SHELLA BHOLAGANJ MG-02-007-006-002/82
(Mawsmai) 		2102007000NRG23180120230207632 18/01/2023 KITBOK KHONGWAR 2102007WL007763 KITBOK KHONGWAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130619 KITBOK KHONGWAR ()
4 SHELLA BHOLAGANJ MG-02-007-006-002/83
(Mawsmai) 		2102007000NRG23180120230207633 18/01/2023 DAMINA RYNGSIAT 2102007WL007763 DAMINA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130622 DAMINA RYNGSIAT ()
5 SHELLA BHOLAGANJ MG-02-007-006-002/84
(Mawsmai) 		2102007000NRG23180120230207634 18/01/2023 WANRINA RYNGSIAT 2102007WL007763 WANRINA RYNGSIAT 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130620 WANRINA RYNGSIAT ()
SubTotal 13800 13800
6 SHELLA BHOLAGANJ MG-02-007-006-002/10
(Mawsmai) 		2102007000NRG23180120230207617 18/01/2023 Ebina Ryngsiat 2102007WL007763 Ebina Ryngsiat 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130630 Ebina Ryngsiat ()
7 SHELLA BHOLAGANJ MG-02-007-006-002/11
(Mawsmai) 		2102007000NRG23180120230207618 18/01/2023 Biatlin Ryngsiat 2102007WL007763 Biatlin Ryngsiat 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130627 Biatlin Ryngsiat ()
8 SHELLA BHOLAGANJ MG-02-007-006-002/12
(Mawsmai) 		2102007000NRG23180120230207619 18/01/2023 Herbi Khongwar 2102007WL007763 Herbi Khongwar 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130631 Herbi Khongwar ()
9 SHELLA BHOLAGANJ MG-02-007-006-002/14
(Mawsmai) 		2102007000NRG23180120230207620 18/01/2023 Riton Ryngsiat 2102007WL007763 Riton Ryngsiat 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130626 Riton Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-006-002/30
(Mawsmai) 		2102007000NRG23180120230207621 18/01/2023 Jol Ryngsiat 2102007WL007763 Jol Ryngsiat 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130633 Jol Ryngsiat ()
11 SHELLA BHOLAGANJ MG-02-007-006-002/45
(Mawsmai) 		2102007000NRG23180120230207622 18/01/2023 Rida Buhphang 2102007WL007763 Rida Buhphang 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130636 Rida Buhphang ()
12 SHELLA BHOLAGANJ MG-02-007-006-002/52
(Mawsmai) 		2102007000NRG23180120230207623 18/01/2023 Sanbari Buhphang 2102007WL007763 Sanbari Buhphang 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130634 Sanbari Buhphang ()
13 SHELLA BHOLAGANJ MG-02-007-006-002/54
(Mawsmai) 		2102007000NRG23180120230207624 18/01/2023 KERDARI RYNGSIAT 2102007WL007763 KERDARI RYNGSIAT 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130629 KERDARI RYNGSIAT ()
14 SHELLA BHOLAGANJ MG-02-007-006-002/6
(Mawsmai) 		2102007000NRG23180120230207625 18/01/2023 Balari Ryngsiat 2102007WL007763 Balari Ryngsiat 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130635 Balari Ryngsiat ()
15 SHELLA BHOLAGANJ MG-02-007-006-002/70
(Mawsmai) 		2102007000NRG23180120230207626 18/01/2023 Balbari Buhphang 2102007WL007763 Balbari Buhphang 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130632 Balbari Buhphang ()
16 SHELLA BHOLAGANJ MG-02-007-006-002/74
(Mawsmai) 		2102007000NRG23180120230207628 18/01/2023 Rilang Ryngsiat 2102007WL007763 Rilang Ryngsiat 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130625 Rilang Ryngsiat ()
17 SHELLA BHOLAGANJ MG-02-007-006-002/8
(Mawsmai) 		2102007000NRG23180120230207630 18/01/2023 Swell Pynnaw 2102007WL007763 Swell Pynnaw 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130628 Swell Pynnaw ()
18 SHELLA BHOLAGANJ MG-02-007-006-002/85
(Mawsmai) 		2102007000NRG23180120230207635 18/01/2023 LEHMON KHONGMAWPAT 2102007WL007763 LEHMON KHONGMAWPAT 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092130624 LEHMON KHONGMAWPAT ()
SubTotal 35880 35880
Total 49680 49680

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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_79970 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 13800
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79970 Punjab National Bank PUNB0302600 LADSOHBAR 35880

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