Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:57:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123FTO_81589
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-02-007-001-005/74
(Laitduh) 		2102007000NRG23240120230217446 24/01/2023 REBEKA LYNGDOH MAWPHLANG 2102007WL008089 REBEKA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133860 REBEKA LYNGDOH MAWPHLANG ()
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-001-005/18
(Laitduh) 		2102007000NRG23240120230217442 24/01/2023 Marlinda Lyngdoh 2102007WL008089 Marlinda Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133857 Marlinda Lyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-001-005/31
(Laitduh) 		2102007000NRG23240120230217443 24/01/2023 Helinda Lyngdoh 2102007WL008089 Helinda Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133856 Helinda Lyngdoh ()
4 SHELLA BHOLAGANJ MG-02-007-001-005/33
(Laitduh) 		2102007000NRG23240120230217444 24/01/2023 Pelinda Lyngdoh 2102007WL008089 Pelinda Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133858 Pelinda Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-001-005/60
(Laitduh) 		2102007000NRG23240120230217445 24/01/2023 Nisstandrasing Lyngdoh 2102007WL008089 Nisstandrasing Lyngdoh 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092133859 Nisstandrasing Lyngdoh ()
SubTotal 9200 9200
Total 11500 11500

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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_240123FTO_81589 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2300
2 SHELLA BHOLAGANJ MG2102007_240123FTO_81589 Punjab National Bank PUNB0302600 LADSOHBAR 9200

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