Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:47:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220822FTO_32752
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-02-007-014-006/10
(Tyrna) 		2102007000NRG23220820220031332 22/08/2022 Verywell Sohkhlet 2102007WL001579 Verywell Sohkhlet 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956401 Verywell Sohkhlet ()
2 SHELLA BHOLAGANJ MG-02-007-014-006/13
(Tyrna) 		2102007000NRG23220820220031333 22/08/2022 Michael Star Pde 2102007WL001579 Michael Star Pde 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956404 Michael Star Pde ()
3 SHELLA BHOLAGANJ MG-02-007-014-006/17
(Tyrna) 		2102007000NRG23220820220031334 22/08/2022 Bines Roy Pde 2102007WL001579 Bines Roy Pde 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956405 Bines Roy Pde ()
4 SHELLA BHOLAGANJ MG-02-007-014-006/2
(Tyrna) 		2102007000NRG23220820220031335 22/08/2022 Baswel Khyllep 2102007WL001579 Baswel Khyllep 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956402 Baswel Khyllep ()
5 SHELLA BHOLAGANJ MG-02-007-014-006/20
(Tyrna) 		2102007000NRG23220820220031336 22/08/2022 Edmund Pde 2102007WL001579 Edmund Pde 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956406 Edmund Pde ()
6 SHELLA BHOLAGANJ MG-02-007-014-006/21
(Tyrna) 		2102007000NRG23220820220031337 22/08/2022 Bibiletcy Pde 2102007WL001579 Bibiletcy Pde 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956407 Bibiletcy Pde ()
7 SHELLA BHOLAGANJ MG-02-007-014-006/23
(Tyrna) 		2102007000NRG23220820220031338 22/08/2022 Donborwell Marbanaing 2102007WL001579 Donborwell Marbanaing 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956400 Donborwell Marbanaing ()
8 SHELLA BHOLAGANJ MG-02-007-014-006/24
(Tyrna) 		2102007000NRG23220820220031339 22/08/2022 Kitbor Syiemlieh 2102007WL001579 Kitbor Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956409 Kitbor Syiemlieh ()
9 SHELLA BHOLAGANJ MG-02-007-014-006/25
(Tyrna) 		2102007000NRG23220820220031340 22/08/2022 Banteibor Syiemlieh 2102007WL001579 Banteibor Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956408 Banteibor Syiemlieh ()
10 SHELLA BHOLAGANJ MG-02-007-014-006/27
(Tyrna) 		2102007000NRG23220820220031341 22/08/2022 Banister Wanshong 2102007WL001579 Banister Wanshong 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956413 Banister Wanshong ()
11 SHELLA BHOLAGANJ MG-02-007-014-006/29
(Tyrna) 		2102007000NRG23220820220031343 22/08/2022 Mickstar Syiemlieh 2102007WL001579 Mickstar Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956412 Mickstar Syiemlieh ()
12 SHELLA BHOLAGANJ MG-02-007-014-006/31
(Tyrna) 		2102007000NRG23220820220031345 22/08/2022 Pillar Pde 2102007WL001579 Pillar Pde 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956410 Pillar Pde ()
13 SHELLA BHOLAGANJ MG-02-007-014-006/6
(Tyrna) 		2102007000NRG23220820220031347 22/08/2022 Hilldalin Syiemlieh 2102007WL001579 Hilldalin Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4229956403 Hilldalin Syiemlieh ()
SubTotal 35880 35880
14 SHELLA BHOLAGANJ MG-02-007-014-006/28
(Tyrna) 		2102007000NRG23220820220031342 22/08/2022 Rapborlang Pde 2102007WL001579 Rapborlang Pde 00415 SBIN0009116 2760 2760 Processed 27/08/2022 4229956414 MR RAPBORLANG PDE ()
15 SHELLA BHOLAGANJ MG-02-007-014-006/30
(Tyrna) 		2102007000NRG23220820220031344 22/08/2022 Loreta Pde 2102007WL001579 Loreta Pde 00415 SBIN0009116 2760 2760 Processed 27/08/2022 4229956411 MR JIEDMON PDE ()
SubTotal 5520 5520
Total 41400 41400

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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_220822FTO_32752 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 35880
2 SHELLA BHOLAGANJ MG2102007_220822FTO_32752 State Bank of India SBIN0009116 CHERRAPUNJEE 5520

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