Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:57:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_211022FTO_51902
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-02-007-086-001/75
(Pyrkan) 		2102007000NRG23211020220077370 21/10/2022 SWIN LAND NATEP 2102007WL003404 SWIN LAND NATEP 00415 SBIN0002081 2760 2760 Processed 29/10/2022 5996292699 MRS SWINLAND NATEP ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-086-001/43
(Pyrkan) 		2102007000NRG23211020220077363 21/10/2022 AILIN RIPHAI 2102007WL003404 AILIN RIPHAI 00415 SBIN0005851 2760 2760 Processed 29/10/2022 5996292701 MRS AILIN RIPHAI ()
3 SHELLA BHOLAGANJ MG-02-007-086-001/62
(Pyrkan) 		2102007000NRG23211020220077366 21/10/2022 AITINA YOUROIN 2102007WL003404 AITINA YOUROIN 00415 SBIN0005851 2760 2760 Processed 29/10/2022 5996292700 MRS AITINA YOUROIN ()
SubTotal 5520 5520
4 SHELLA BHOLAGANJ MG-02-007-086-001/20
(Pyrkan) 		2102007000NRG23211020220077361 21/10/2022 LOYALTY YOUROIN 2102007WL003404 LOYALTY YOUROIN 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292703 LOYALTY YOUROIN ()
5 SHELLA BHOLAGANJ MG-02-007-086-001/42
(Pyrkan) 		2102007000NRG23211020220077362 21/10/2022 MONDALIN YOUROIN 2102007WL003404 MONDALIN YOUROIN 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292706 MONDALIN YOUROIN ()
6 SHELLA BHOLAGANJ MG-02-007-086-001/46
(Pyrkan) 		2102007000NRG23211020220077364 21/10/2022 ROMITA RIPHAI 2102007WL003404 ROMITA RIPHAI 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292708 ROMITA RIPHAI ()
7 SHELLA BHOLAGANJ MG-02-007-086-001/57
(Pyrkan) 		2102007000NRG23211020220077365 21/10/2022 LINDABON YOIROIN 2102007WL003404 LINDABON YOIROIN 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292704 LINDABON YOUROIN ()
8 SHELLA BHOLAGANJ MG-02-007-086-001/63
(Pyrkan) 		2102007000NRG23211020220077367 21/10/2022 KRES YOUROIN 2102007WL003404 KRES YOUROIN 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292705 KRES YOUROIN ()
9 SHELLA BHOLAGANJ MG-02-007-086-001/64
(Pyrkan) 		2102007000NRG23211020220077368 21/10/2022 MISTIBON YOUROIN 2102007WL003404 MISTIBON YOUROIN 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292702 MISTIBON YOUROIN ()
10 SHELLA BHOLAGANJ MG-02-007-086-001/72
(Pyrkan) 		2102007000NRG23211020220077369 21/10/2022 BUITBHA SWETT 2102007WL003404 BUITBHA SWETT 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292707 BUITBHA SWETT ()
11 SHELLA BHOLAGANJ MG-02-007-086-001/8
(Pyrkan) 		2102007000NRG23211020220077371 21/10/2022 OMICA RIPHAI 2102007WL003404 OMICA RIPHAI 00462 UCBA0000903 2760 2760 Processed 29/10/2022 5996292709 OMICA RIPHAI ()
SubTotal 22080 22080
Total 30360 30360

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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_211022FTO_51902 State Bank of India SBIN0002081 LAITUMKHRAH 2760
2 SHELLA BHOLAGANJ MG2102007_211022FTO_51902 State Bank of India SBIN0005851 MAWLONG 5520
3 SHELLA BHOLAGANJ MG2102007_211022FTO_51902 UCO Bank UCBA0000903 SHELLAPUNJI 22080

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