Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:53:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240622FTO_12490
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-02-007-006-001/41
(Mawsmai) 		2102007000NRG23240620220006641 24/06/2022 Monica Kshiar 2102007WL000487 Monica Kshiar 00288 SBIN0RRMEGB 1380 1380 Processed 01/07/2022 2608641978 MonicaKshiar ()
SubTotal 1380 1380
2 SHELLA BHOLAGANJ MG-02-007-006-001/28
(Mawsmai) 		2102007000NRG23240620220006636 24/06/2022 Sildamon Sohkhlet 2102007WL000487 Sildamon Sohkhlet 00354 PUNB0302600 1610 1610 Processed 02/07/2022 2608641976 SildamonSohkhlet ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/32
(Mawsmai) 		2102007000NRG23240620220006637 24/06/2022 Dakerlin Wahlang 2102007WL000487 Dakerlin Wahlang 00354 PUNB0302600 1380 1380 Processed 02/07/2022 2608641977 DakerlinWahlang ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/35
(Mawsmai) 		2102007000NRG23240620220006638 24/06/2022 Happydora Sohkhlet 2102007WL000487 Happydora Sohkhlet 00354 PUNB0302600 1380 1380 Processed 02/07/2022 2608641973 HappydoraSohkhlet ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/36
(Mawsmai) 		2102007000NRG23240620220006639 24/06/2022 Evandarica Sohkhlet 2102007WL000487 Evandarica Sohkhlet 00354 PUNB0302600 1380 1380 Processed 02/07/2022 2608641972 EvandaricaSohkhlet ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/39
(Mawsmai) 		2102007000NRG23240620220006640 24/06/2022 Armesson Kharbudon 2102007WL000487 Armesson Kharbudon 00354 PUNB0302600 1380 1380 Processed 02/07/2022 2608641975 ArmessonKharbudon ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/43
(Mawsmai) 		2102007000NRG23240620220006642 24/06/2022 Arbilin Kshiar 2102007WL000487 Arbilin Kshiar 00354 PUNB0302600 1380 1380 Processed 02/07/2022 2608641974 ArbilinKshiar ()
SubTotal 8510 8510
Total 9890 9890

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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_240622FTO_12490 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1380
2 SHELLA BHOLAGANJ MG2102007_240622FTO_12490 Punjab National Bank PUNB0302600 LADSOHBAR 8510

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