Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:27:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_250123FTO_81833
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-02-007-011-001/296
(Mawlong Diengsiar) 		2102007000NRG23250120230221448 25/01/2023 Aiborlang Chyne 2102007WL008192 Aiborlang Chyne 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092133297 Aiborlang Chyne ()
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-011-001/130
(Mawlong Diengsiar) 		2102007000NRG23250120230221438 25/01/2023 Balapyntngen Nongbah 2102007WL008192 Balapyntngen Nongbah 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133289 MRS BALAPYNTNGEN NONGBAH ()
3 SHELLA BHOLAGANJ MG-02-007-011-001/140
(Mawlong Diengsiar) 		2102007000NRG23250120230221439 25/01/2023 Belbila Chyne 2102007WL008192 Belbila Chyne 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133294 MRS BELBILA CHYNE ()
4 SHELLA BHOLAGANJ MG-02-007-011-001/181
(Mawlong Diengsiar) 		2102007000NRG23250120230221440 25/01/2023 Pyrkhat Majaw 2102007WL008192 Pyrkhat Majaw 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133283 MR PYRKHAT MAJAW ()
5 SHELLA BHOLAGANJ MG-02-007-011-001/185
(Mawlong Diengsiar) 		2102007000NRG23250120230221441 25/01/2023 Phindamanbha Shullai 2102007WL008192 Phindamanbha Shullai 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133292 MRS PHINDAMANBHA SHULLAI ()
6 SHELLA BHOLAGANJ MG-02-007-011-001/189
(Mawlong Diengsiar) 		2102007000NRG23250120230221442 25/01/2023 Aldrinsius Iangrai 2102007WL008192 Aldrinsius Iangrai 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133295 MR ALDRINSIUS IANGRAI ()
7 SHELLA BHOLAGANJ MG-02-007-011-001/2
(Mawlong Diengsiar) 		2102007000NRG23250120230221443 25/01/2023 Walter Basaiawmoit 2102007WL008192 Walter Basaiawmoit 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133291 MR WALTER BASAIAWMOIT ()
8 SHELLA BHOLAGANJ MG-02-007-011-001/20
(Mawlong Diengsiar) 		2102007000NRG23250120230221444 25/01/2023 Ribhalin Lyngdoh 2102007WL008192 Ribhalin Lyngdoh 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133288 MRS RIBHALIN LYNGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-011-001/246
(Mawlong Diengsiar) 		2102007000NRG23250120230221445 25/01/2023 Jimmy Chyne 2102007WL008192 Jimmy Chyne 00415 SBIN0005851 1150 1150 Processed 23/02/2023 9092133286 MRS BRUS CHYNE ()
10 SHELLA BHOLAGANJ MG-02-007-011-001/278
(Mawlong Diengsiar) 		2102007000NRG23250120230221447 25/01/2023 CYNTHIA IANGRAI 2102007WL008192 CYNTHIA IANGRAI 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092133287 MRS CYNTHIA IANGRAI ()
11 SHELLA BHOLAGANJ MG-02-007-011-001/36
(Mawlong Diengsiar) 		2102007000NRG23250120230221450 25/01/2023 Lebris Jitem 2102007WL008192 Lebris Jitem 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092133293 MR LEBRIS JITEM ()
12 SHELLA BHOLAGANJ MG-02-007-011-001/41
(Mawlong Diengsiar) 		2102007000NRG23250120230221451 25/01/2023 Baiahunlang Chyne 2102007WL008192 Baiahunlang Chyne 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092133285 MRS BAIAHUNLANG CHYNE ()
13 SHELLA BHOLAGANJ MG-02-007-011-001/43
(Mawlong Diengsiar) 		2102007000NRG23250120230221452 25/01/2023 Anabel Chyne 2102007WL008192 Anabel Chyne 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092133290 MRS ANABEL CHYNE ()
14 SHELLA BHOLAGANJ MG-02-007-011-001/5
(Mawlong Diengsiar) 		2102007000NRG23250120230221453 25/01/2023 Fantin Kharsyntiew 2102007WL008192 Fantin Kharsyntiew 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092133284 MR FANTIN KHARSYNTIEW ()
SubTotal 26910 26910
15 SHELLA BHOLAGANJ MG-02-007-011-001/247
(Mawlong Diengsiar) 		2102007000NRG23250120230221446 25/01/2023 Dapkupar Iangrai 2102007WL008192 Dapkupar Iangrai 00415 SBIN0006321 2070 2070 Processed 23/02/2023 9092133296 MR DAPKUPAR IANGRAI ()
SubTotal 2070 2070
Total 31280 31280

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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_250123FTO_81833 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2300
2 SHELLA BHOLAGANJ MG2102007_250123FTO_81833 State Bank of India SBIN0005851 MAWLONG 26910
3 SHELLA BHOLAGANJ MG2102007_250123FTO_81833 State Bank of India SBIN0006321 MADANRYTING 2070

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