Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:02:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79978
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-02-007-091-001/178
(Umkhabaw) 		2102007000NRG23180120230207831 18/01/2023 Laxmi R Marak 2102007WL007767 Laxmi R Marak 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092132438 MRS LAXMI R MARAK ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/46
(Umkhabaw) 		2102007000NRG23180120230207834 18/01/2023 ORPOLA D SANGMA 2102007WL007767 ORPOLA D SANGMA 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092132437 MRS ORPOLA D SANGMA ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-091-001/135
(Umkhabaw) 		2102007000NRG23180120230207836 18/01/2023 RUPILA N MARAK 2102007WL007768 RUPILA N MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132442 RUPILA MARAK ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/19
(Umkhabaw) 		2102007000NRG23180120230207837 18/01/2023 DULO N MARAK 2102007WL007768 DULO N MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132445 DULO N MARAK ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/2
(Umkhabaw) 		2102007000NRG23180120230207832 18/01/2023 TUTILA CH MARAK 2102007WL007767 TUTILA CH MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132443 TUTILA CH MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/41
(Umkhabaw) 		2102007000NRG23180120230207833 18/01/2023 MOMTA MARAK 2102007WL007767 MOMTA MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132441 MOMTA MARAK ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/58
(Umkhabaw) 		2102007000NRG23180120230207835 18/01/2023 KOMONI M SANGMA 2102007WL007767 KOMONI M SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132440 KOMONI M SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/7
(Umkhabaw) 		2102007000NRG23180120230207838 18/01/2023 SUBITHA R MARAK 2102007WL007768 SUBITHA R MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132444 SUBITHA R MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-091-001/91
(Umkhabaw) 		2102007000NRG23180120230207839 18/01/2023 NIRA CH SANGMA 2102007WL007768 NIRA CH SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132439 NIRA CH SANGMA ()
SubTotal 19320 19320
Total 24840 24840

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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_79978 State Bank of India SBIN0005851 MAWLONG 5520
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79978 UCO Bank UCBA0000903 SHELLAPUNJI 19320

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