Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:47:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240622FTO_12491
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-02-007-006-001/271
(Mawsmai) 		2102007000NRG23240620220006645 24/06/2022 Kitlang Sohkhlet 2102007WL000488 Kitlang Sohkhlet 00288 SBIN0RRMEGB 2760 2760 Processed 01/07/2022 2608642010 KitlangSohkhlet ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/53
(Mawsmai) 		2102007000NRG23240620220006646 24/06/2022 Therisia Kotina Khongwir 2102007WL000488 Therisia Kotina Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 01/07/2022 2608642009 TherisiaKotinaKhongwir ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-006-001/13
(Mawsmai) 		2102007000NRG23240620220006643 24/06/2022 Alvinsius Majaw 2102007WL000488 Alvinsius Majaw 00354 PUNB0302600 2760 2760 Processed 02/07/2022 2608642007 AlvinsiusMajaw ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/21
(Mawsmai) 		2102007000NRG23240620220006644 24/06/2022 Aloka Sohkhlet 2102007WL000488 Aloka Sohkhlet 00354 PUNB0302600 2760 2760 Processed 02/07/2022 2608642008 AlokaSohkhlet ()
SubTotal 5520 5520
Total 11040 11040

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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_12491 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_240622FTO_12491 Punjab National Bank PUNB0302600 LADSOHBAR 5520

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