Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:19:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_211022FTO_51906
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-02-007-003-005/1
(Lummawshken) 		2102007000NRG23211020220077372 21/10/2022 Manosha Malngiang 2102007WL003405 Manosha Malngiang 00288 SBIN0RRMEGB 2760 2760 Processed 29/10/2022 5996295567 Manosha Malngiang ()
2 SHELLA BHOLAGANJ MG-02-007-003-005/134
(Lummawshken) 		2102007000NRG23211020220077373 21/10/2022 SHEDRAK SOHKHIA 2102007WL003405 SHEDRAK SOHKHIA 00288 SBIN0RRMEGB 2760 2760 Processed 29/10/2022 5996295569 SHEDRAK SOHKHIA ()
3 SHELLA BHOLAGANJ MG-02-007-003-005/138
(Lummawshken) 		2102007000NRG23211020220077374 21/10/2022 PREETY MERRY SHANGKDIAR 2102007WL003405 PREETY MERRY SHANGKDIAR 00288 SBIN0RRMEGB 2760 2760 Processed 29/10/2022 5996295568 PREETY MERRY SHANGKDIAR ()
4 SHELLA BHOLAGANJ MG-02-007-003-005/28
(Lummawshken) 		2102007000NRG23211020220077388 21/10/2022 Shemphang Malngiang 2102007WL003405 Shemphang Malngiang 00288 SBIN0RRMEGB 2760 2760 Processed 29/10/2022 5996295566 Shemphang Malngiang ()
SubTotal 11040 11040
5 SHELLA BHOLAGANJ MG-02-007-003-005/142
(Lummawshken) 		2102007000NRG23211020220077377 21/10/2022 Phik Sohkhia 2102007WL003405 Phik Sohkhia 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295570 Phik Sohkhia ()
6 SHELLA BHOLAGANJ MG-02-007-003-005/15
(Lummawshken) 		2102007000NRG23211020220077379 21/10/2022 Ludonspah Lyngdoh 2102007WL003405 Ludonspah Lyngdoh 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295576 Ludonspah Lyngdoh ()
7 SHELLA BHOLAGANJ MG-02-007-003-005/16
(Lummawshken) 		2102007000NRG23211020220077380 21/10/2022 Mitcydora Shangkadiar 2102007WL003405 Mitcydora Shangkadiar 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295578 Mitcydora Shangkadiar ()
8 SHELLA BHOLAGANJ MG-02-007-003-005/17
(Lummawshken) 		2102007000NRG23211020220077381 21/10/2022 Tios Sohthiang 2102007WL003405 Tios Sohthiang 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295573 Tios Sohthiang ()
9 SHELLA BHOLAGANJ MG-02-007-003-005/19
(Lummawshken) 		2102007000NRG23211020220077382 21/10/2022 ENEL STARWELL SOHKHIA 2102007WL003405 ENEL STARWELL SOHKHIA 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295572 ENEL STARWELL SOHKHIA ()
10 SHELLA BHOLAGANJ MG-02-007-003-005/2
(Lummawshken) 		2102007000NRG23211020220077383 21/10/2022 Daplin Marbaniang 2102007WL003405 Daplin Marbaniang 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295574 Daplin Marbaniang ()
11 SHELLA BHOLAGANJ MG-02-007-003-005/23
(Lummawshken) 		2102007000NRG23211020220077384 21/10/2022 Tylli Swer 2102007WL003405 Tylli Swer 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295575 Tylli Swer ()
12 SHELLA BHOLAGANJ MG-02-007-003-005/24
(Lummawshken) 		2102007000NRG23211020220077385 21/10/2022 Phit Shangkadiar 2102007WL003405 Phit Shangkadiar 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295577 Phit Shangkadiar ()
13 SHELLA BHOLAGANJ MG-02-007-003-005/26
(Lummawshken) 		2102007000NRG23211020220077386 21/10/2022 Ijor Thabah 2102007WL003405 Ijor Thabah 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295579 Ijor Thabah ()
14 SHELLA BHOLAGANJ MG-02-007-003-005/27
(Lummawshken) 		2102007000NRG23211020220077387 21/10/2022 ELMOLIN MALNIANG 2102007WL003405 ELMOLIN MALNIANG 00354 PUNB0302600 2760 2760 Processed 29/10/2022 5996295571 ELMOLIN MALNIANG ()
SubTotal 27600 27600
15 SHELLA BHOLAGANJ MG-02-007-003-005/139
(Lummawshken) 		2102007000NRG23211020220077375 21/10/2022 BALENSHA MALNIANG 2102007WL003405 BALENSHA MALNIANG 00415 SBIN0001589 2760 2760 Processed 29/10/2022 5996295564 MISS BALENSHA MALNGIANG ()
SubTotal 2760 2760
16 SHELLA BHOLAGANJ MG-02-007-003-005/141
(Lummawshken) 		2102007000NRG23211020220077376 21/10/2022 SIANTILIN SWER 2102007WL003405 SIANTILIN SWER 00415 SBIN0009116 2760 2760 Processed 29/10/2022 5996295565 MISS SIANTILIN SWER ()
SubTotal 2760 2760
Total 44160 44160

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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_51906 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040
2 SHELLA BHOLAGANJ MG2102007_211022FTO_51906 Punjab National Bank PUNB0302600 LADSOHBAR 27600
3 SHELLA BHOLAGANJ MG2102007_211022FTO_51906 State Bank of India SBIN0001589 BURRA BAZAR 2760
4 SHELLA BHOLAGANJ MG2102007_211022FTO_51906 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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