Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_190922FTO_41416
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-02-007-016-004/64
(Jatap) 		2102007000NRG23190920220051292 19/09/2022 Nelin Yourion 2102007WL002327 Nelin Yourion 00354 PUNB0302600 2760 2760 Processed 22/09/2022 4906392688 Nelin Yourion ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-016-004/13
(Jatap) 		2102007000NRG23190920220051281 19/09/2022 Jastina Kharnaidu 2102007WL002327 Jastina Kharnaidu 00415 SBIN0005851 2300 2300 Processed 23/09/2022 4906392685 MRS JASINTA KHARNAIDU ()
3 SHELLA BHOLAGANJ MG-02-007-016-004/20
(Jatap) 		2102007000NRG23190920220051282 19/09/2022 Siarnam Mawa 2102007WL002327 Siarnam Mawa 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392679 MRS SIARNAM MAWA ()
4 SHELLA BHOLAGANJ MG-02-007-016-004/29
(Jatap) 		2102007000NRG23190920220051283 19/09/2022 Molori Ropmai 2102007WL002327 Molori Ropmai 00415 SBIN0005851 1840 1840 Processed 23/09/2022 4906392689 MOLORI RAPMAI ()
5 SHELLA BHOLAGANJ MG-02-007-016-004/36
(Jatap) 		2102007000NRG23190920220051285 19/09/2022 Dalinhunlang Dkhar 2102007WL002327 Dalinhunlang Dkhar 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392680 MRS DALINHUNLANG DKHAR ()
6 SHELLA BHOLAGANJ MG-02-007-016-004/46
(Jatap) 		2102007000NRG23190920220051287 19/09/2022 Manbhalang Mawa 2102007WL002327 Manbhalang Mawa 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392678 MR MANBHALANG MAWA ()
7 SHELLA BHOLAGANJ MG-02-007-016-004/50
(Jatap) 		2102007000NRG23190920220051288 19/09/2022 Donkupar Dkhar 2102007WL002327 Donkupar Dkhar 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392683 MR DONKUPAR DKHAR ()
8 SHELLA BHOLAGANJ MG-02-007-016-004/57
(Jatap) 		2102007000NRG23190920220051289 19/09/2022 Suna Dkhar 2102007WL002327 Suna Dkhar 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392682 MR SUNA DKHAR ()
9 SHELLA BHOLAGANJ MG-02-007-016-004/62
(Jatap) 		2102007000NRG23190920220051290 19/09/2022 Susila Dkhar Naidu 2102007WL002327 Susila Dkhar Naidu 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392681 MRS SUSILA DKHAR NAIDU ()
10 SHELLA BHOLAGANJ MG-02-007-016-004/63
(Jatap) 		2102007000NRG23190920220051291 19/09/2022 Ibanylla Synrem 2102007WL002327 Ibanylla Synrem 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392676 MR IBANYLLA SYNREM ()
11 SHELLA BHOLAGANJ MG-02-007-016-004/65
(Jatap) 		2102007000NRG23190920220051293 19/09/2022 Danial Lyngdoh 2102007WL002327 Danial Lyngdoh 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392686 MR DANIAL LYNGDOH ()
12 SHELLA BHOLAGANJ MG-02-007-016-004/71
(Jatap) 		2102007000NRG23190920220051294 19/09/2022 Solomi Synrem 2102007WL002327 Solomi Synrem 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392677 MRS SOLOMI SYNREM ()
13 SHELLA BHOLAGANJ MG-02-007-016-004/75
(Jatap) 		2102007000NRG23190920220051295 19/09/2022 Sebastian Kharnaidu 2102007WL002327 Sebastian Kharnaidu 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392684 MR SEBASTIAN KHARNAIDU ()
14 SHELLA BHOLAGANJ MG-02-007-016-004/8
(Jatap) 		2102007000NRG23190920220051296 19/09/2022 Seiborlang Chyne 2102007WL002327 Seiborlang Chyne 00415 SBIN0005851 2760 2760 Processed 23/09/2022 4906392687 MR SEIBOR CHYNE ()
SubTotal 34500 34500
15 SHELLA BHOLAGANJ MG-02-007-016-004/32
(Jatap) 		2102007000NRG23190920220051284 19/09/2022 Linda Synrem 2102007WL002327 Linda Synrem 00462 UCBA0000903 2760 2760 Processed 22/09/2022 4906392675 LINDA SYNREM ()
16 SHELLA BHOLAGANJ MG-02-007-016-004/39
(Jatap) 		2102007000NRG23190920220051286 19/09/2022 Lemiwel Ryngnga 2102007WL002327 Lemiwel Ryngnga 00462 UCBA0000903 2760 2760 Processed 22/09/2022 4906392674 LEMIWEL RYNGNGA ()
SubTotal 5520 5520
Total 42780 42780

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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_190922FTO_41416 Punjab National Bank PUNB0302600 LADSOHBAR 2760
2 SHELLA BHOLAGANJ MG2102007_190922FTO_41416 State Bank of India SBIN0005851 MAWLONG 34500
3 SHELLA BHOLAGANJ MG2102007_190922FTO_41416 UCO Bank UCBA0000903 SHELLAPUNJI 5520

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