Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:07:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220323FTO_92603
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-02-007-012-003/65
(Ichamati) 		2102007000NRG23220320230346187 22/03/2023 SARALYNE KHARBAMON 2102007WL011132 SARALYNE KHARBAMON 00288 SBIN0RRMEGB 2530 2530 Processed 25/03/2023 0115309431 SARALYNE KHARBAMON ()
SubTotal 2530 2530
2 SHELLA BHOLAGANJ MG-02-007-012-003/70
(Ichamati) 		2102007000NRG23220320230346190 22/03/2023 Laitbor Lyngskor 2102007WL011132 Laitbor Lyngskor 00354 PUNB0302600 2530 2530 Processed 25/03/2023 0115309417 Laitbor Lyngskor ()
SubTotal 2530 2530
3 SHELLA BHOLAGANJ MG-02-007-012-003/11
(Ichamati) 		2102007000NRG23220320230346174 22/03/2023 BOLO DKHAR 2102007WL011132 BOLO DKHAR 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309423 MR BOLO DKHAR ()
4 SHELLA BHOLAGANJ MG-02-007-012-003/14
(Ichamati) 		2102007000NRG23220320230346175 22/03/2023 Bokstar Dkhar 2102007WL011132 Bokstar Dkhar 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309427 MR BOKSTAR DKHAR ()
5 SHELLA BHOLAGANJ MG-02-007-012-003/19
(Ichamati) 		2102007000NRG23220320230346176 22/03/2023 Tawly Jitem 2102007WL011132 Tawly Jitem 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309426 MRS TAWLY JITEM ()
6 SHELLA BHOLAGANJ MG-02-007-012-003/31
(Ichamati) 		2102007000NRG23220320230346177 22/03/2023 MILTON KHARBAMON 2102007WL011132 MILTON KHARBAMON 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309425 MR MILTON KHARBAMON ()
7 SHELLA BHOLAGANJ MG-02-007-012-003/4
(Ichamati) 		2102007000NRG23220320230346178 22/03/2023 LINDA NONGBRI 2102007WL011132 LINDA NONGBRI 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309420 MRS LINDA NONGBRI ()
8 SHELLA BHOLAGANJ MG-02-007-012-003/46
(Ichamati) 		2102007000NRG23220320230346179 22/03/2023 Silda Jitem 2102007WL011132 Silda Jitem 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309419 MRS SILDA JITEM ()
9 SHELLA BHOLAGANJ MG-02-007-012-003/47
(Ichamati) 		2102007000NRG23220320230346180 22/03/2023 RANI MARWEIN 2102007WL011132 RANI MARWEIN 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309421 MRS RANI MARWEIN ()
10 SHELLA BHOLAGANJ MG-02-007-012-003/5
(Ichamati) 		2102007000NRG23220320230346182 22/03/2023 Saito Dkhar 2102007WL011132 Saito Dkhar 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309424 MRS SAITO DKHAR ()
11 SHELLA BHOLAGANJ MG-02-007-012-003/51
(Ichamati) 		2102007000NRG23220320230346183 22/03/2023 Teiborlang Jitem 2102007WL011132 Teiborlang Jitem 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309428 MR TEIBORLANG JITEM ()
12 SHELLA BHOLAGANJ MG-02-007-012-003/54
(Ichamati) 		2102007000NRG23220320230346184 22/03/2023 Rilita Jitem 2102007WL011132 Rilita Jitem 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309418 MRS RILITA JITEM ()
13 SHELLA BHOLAGANJ MG-02-007-012-003/6
(Ichamati) 		2102007000NRG23220320230346185 22/03/2023 MORI BISWAS 2102007WL011132 MORI BISWAS 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309422 MRS MORI BISWAS ()
14 SHELLA BHOLAGANJ MG-02-007-012-003/62
(Ichamati) 		2102007000NRG23220320230346186 22/03/2023 LARI JITEM 2102007WL011132 LARI JITEM 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309429 MRS LARI JITEM ()
15 SHELLA BHOLAGANJ MG-02-007-012-003/67
(Ichamati) 		2102007000NRG23220320230346188 22/03/2023 Bobita Nongbri 2102007WL011132 Bobita Nongbri 00415 SBIN0005851 2530 2530 Processed 25/03/2023 0115309430 MS BOBITA NONGBRI ()
SubTotal 32890 32890
Total 37950 37950

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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_220323FTO_92603 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2530
2 SHELLA BHOLAGANJ MG2102007_220323FTO_92603 Punjab National Bank PUNB0302600 LADSOHBAR 2530
3 SHELLA BHOLAGANJ MG2102007_220323FTO_92603 State Bank of India SBIN0005851 MAWLONG 32890

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