Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:38:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220822FTO_32806
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-02-007-003-002/118
(Lummawshken) 		2102007000NRG23220820220031624 22/08/2022 Palmela Soh 2102007WL001587 Palmela Soh 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950361 Palmela Soh ()
2 SHELLA BHOLAGANJ MG-02-007-003-002/127
(Lummawshken) 		2102007000NRG23220820220031625 22/08/2022 Jyllin Pahsyntiew 2102007WL001587 Jyllin Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950363 Jyllin Pahsyntiew ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/26
(Lummawshken) 		2102007000NRG23220820220031626 22/08/2022 Dham Laitthma 2102007WL001587 Dham Laitthma 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950357 Dham Laitthma ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/44
(Lummawshken) 		2102007000NRG23220820220031627 22/08/2022 Augustine Kharsyntiew 2102007WL001587 Augustine Kharsyntiew 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950356 Augustine Kharsyntiew ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/50
(Lummawshken) 		2102007000NRG23220820220031628 22/08/2022 Peh Shangkadiar 2102007WL001587 Peh Shangkadiar 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950359 Peh Shangkadiar ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/57
(Lummawshken) 		2102007000NRG23220820220031629 22/08/2022 Batskhem S. Lyngdoh 2102007WL001587 Batskhem S. Lyngdoh 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950358 Batskhem S. Lyngdoh ()
7 SHELLA BHOLAGANJ MG-02-007-003-002/61
(Lummawshken) 		2102007000NRG23220820220031630 22/08/2022 Phlonsidamon Bamon 2102007WL001587 Phlonsidamon Bamon 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950360 Phlonsidamon Bamon ()
8 SHELLA BHOLAGANJ MG-02-007-003-002/82
(Lummawshken) 		2102007000NRG23220820220031631 22/08/2022 Norsing Laitmiet 2102007WL001587 Norsing Laitmiet 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950362 Norsing Laitmiet ()
SubTotal 22080 22080
9 SHELLA BHOLAGANJ MG-02-007-086-001/26
(Pyrkan) 		2102007000NRG23220820220031633 22/08/2022 ODEL CHYNE 2102007WL001588 ODEL CHYNE 00415 SBIN0005851 2760 2760 Processed 27/08/2022 4229950364 MR ODEL CHYNE ()
10 SHELLA BHOLAGANJ MG-02-007-086-001/81
(Pyrkan) 		2102007000NRG23220820220031640 22/08/2022 Wansuk Tiewsoh 2102007WL001588 Wansuk Tiewsoh 00415 SBIN0005851 2760 2760 Processed 27/08/2022 4229950365 MR WANSUK TIEWSOH ()
SubTotal 5520 5520
11 SHELLA BHOLAGANJ MG-02-007-086-001/82
(Pyrkan) 		2102007000NRG23220820220031641 22/08/2022 SOREN YOUROIN 2102007WL001588 SOREN YOUROIN 00462 UCBA0000355 2760 2760 Processed 27/08/2022 4229950366 SOREN YOUROIN ()
12 SHELLA BHOLAGANJ MG-02-007-086-001/84
(Pyrkan) 		2102007000NRG23220820220031642 22/08/2022 PYNSUKLANG YOUROIN 2102007WL001588 PYNSUKLANG YOUROIN 00462 UCBA0000355 2760 2760 Processed 27/08/2022 4229950367 PYNSUKLANG YOUROIN ()
SubTotal 5520 5520
13 SHELLA BHOLAGANJ MG-02-007-086-001/11
(Pyrkan) 		2102007000NRG23220820220031632 22/08/2022 PJILLEMON SWETT 2102007WL001588 PJILLEMON SWETT 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950370 PHILLEMON SWETT ()
14 SHELLA BHOLAGANJ MG-02-007-086-001/38
(Pyrkan) 		2102007000NRG23220820220031634 22/08/2022 ROBERTSON YOUROIN 2102007WL001588 ROBERTSON YOUROIN 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950371 ROBERTSON YOUROIN ()
15 SHELLA BHOLAGANJ MG-02-007-086-001/39
(Pyrkan) 		2102007000NRG23220820220031635 22/08/2022 WANPLI CHYNE 2102007WL001588 WANPLI CHYNE 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950368 WANPLI CHYNE ()
16 SHELLA BHOLAGANJ MG-02-007-086-001/55
(Pyrkan) 		2102007000NRG23220820220031636 22/08/2022 PHILSTARWELL YOUROIN 2102007WL001588 PHILSTARWELL YOUROIN 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950374 PHILSTARWELL YOUROIN ()
17 SHELLA BHOLAGANJ MG-02-007-086-001/57
(Pyrkan) 		2102007000NRG23220820220031637 22/08/2022 LINDABON YOIROIN 2102007WL001588 LINDABON YOIROIN 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950372 LINDABON YOUROIN ()
18 SHELLA BHOLAGANJ MG-02-007-086-001/74
(Pyrkan) 		2102007000NRG23220820220031638 22/08/2022 CHRISTYLYNE KHYLLEP 2102007WL001588 CHRISTYLYNE KHYLLEP 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950373 CHRISTYLYNE KHYLLEP ()
19 SHELLA BHOLAGANJ MG-02-007-086-001/79
(Pyrkan) 		2102007000NRG23220820220031639 22/08/2022 KYNSAIBOR MARBENIANG 2102007WL001588 KYNSAIBOR MARBENIANG 00462 UCBA0000903 2760 2760 Processed 27/08/2022 4229950369 KYNSAIBOR MARBENIANG ()
SubTotal 19320 19320
Total 52440 52440

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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_32806 Punjab National Bank PUNB0302600 LADSOHBAR 22080
2 SHELLA BHOLAGANJ MG2102007_220822FTO_32806 State Bank of India SBIN0005851 MAWLONG 5520
3 SHELLA BHOLAGANJ MG2102007_220822FTO_32806 UCO Bank UCBA0000355 CHERRAPUNJI 5520
4 SHELLA BHOLAGANJ MG2102007_220822FTO_32806 UCO Bank UCBA0000903 SHELLAPUNJI 19320

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