Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220822FTO_32809
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-02-007-013-004/1
(Mawsahew) 		2102007000NRG23220820220031644 22/08/2022 Resterwell Wahlang 2102007WL001590 Resterwell Wahlang 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950239 Resterwell Wahlang ()
2 SHELLA BHOLAGANJ MG-02-007-013-004/105
(Mawsahew) 		2102007000NRG23220820220031645 22/08/2022 Tressila Bynnud 2102007WL001590 Tressila Bynnud 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950240 Tressila Bynnud ()
3 SHELLA BHOLAGANJ MG-02-007-013-004/109
(Mawsahew) 		2102007000NRG23220820220031646 22/08/2022 Romilin Pde 2102007WL001590 Romilin Pde 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950237 Romilin Pde ()
4 SHELLA BHOLAGANJ MG-02-007-013-004/20
(Mawsahew) 		2102007000NRG23220820220031647 22/08/2022 Pellionis Kharjanti 2102007WL001590 Pellionis Kharjanti 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950236 Pellionis Kharjanti ()
5 SHELLA BHOLAGANJ MG-02-007-013-004/27
(Mawsahew) 		2102007000NRG23220820220031648 22/08/2022 Melin Dohling 2102007WL001590 Melin Dohling 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950235 Melin Dohling ()
6 SHELLA BHOLAGANJ MG-02-007-013-004/68
(Mawsahew) 		2102007000NRG23220820220031649 22/08/2022 Golning Lyngdoh 2102007WL001590 Golning Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950234 Golning Lyngdoh ()
7 SHELLA BHOLAGANJ MG-02-007-013-004/94
(Mawsahew) 		2102007000NRG23220820220031650 22/08/2022 Moses Wahlang 2102007WL001590 Moses Wahlang 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950238 Moses Wahlang ()
SubTotal 17710 17710
Total 17710 17710

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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_32809 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 17710

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