Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:46:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180722FTO_22161
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-02-007-013-005/12
(Mawsahew) 		2102007000NRG23120720220011124 18/07/2022 Rokus Thabah 2102007WL000756 Rokus Thabah 00288 SBIN0RRMEGB 2760 2760 Processed 25/07/2022 3303792236 Rokus Thabah ()
2 SHELLA BHOLAGANJ MG-02-007-013-005/33
(Mawsahew) 		2102007000NRG23120720220011126 18/07/2022 Hitlar Rynga 2102007WL000756 Hitlar Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 25/07/2022 3303792233 Hitlar Rynga ()
3 SHELLA BHOLAGANJ MG-02-007-013-005/42
(Mawsahew) 		2102007000NRG23120720220011127 18/07/2022 Brilian Thabah 2102007WL000756 Brilian Thabah 00288 SBIN0RRMEGB 2760 2760 Processed 25/07/2022 3303792232 Brilian Thabah ()
4 SHELLA BHOLAGANJ MG-02-007-013-005/7
(Mawsahew) 		2102007000NRG23120720220011128 18/07/2022 America Rynga 2102007WL000756 America Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 25/07/2022 3303792235 America Rynga ()
5 SHELLA BHOLAGANJ MG-02-007-013-005/8
(Mawsahew) 		2102007000NRG23120720220011129 18/07/2022 Seliia Thabah 2102007WL000756 Seliia Thabah 00288 SBIN0RRMEGB 2760 2760 Processed 25/07/2022 3303792234 Seliia Thabah ()
SubTotal 13800 13800
6 SHELLA BHOLAGANJ MG-02-007-013-005/2
(Mawsahew) 		2102007000NRG23120720220011125 18/07/2022 VERONICA THABAH 2102007WL000756 VERONICA THABAH 00354 PUNB0302600 2760 2760 Processed 25/07/2022 3303792237 VERONICA THABAH ()
SubTotal 2760 2760
Total 16560 16560

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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_180722FTO_22161 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 13800
2 SHELLA BHOLAGANJ MG2102007_180722FTO_22161 Punjab National Bank PUNB0302600 LADSOHBAR 2760

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