Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:13:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_260323FTO_95753
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-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23260320230363547 26/03/2023 Mohon Swett 2102007WL0011555 Mohon Swett 00415 SBIN0005851 2300 2300 Processed 30/03/2023 0307053959 MR MOHON SWETT ()
2 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23260320230363539 26/03/2023 Mohon Swett 2102007WL0011555 Mohon Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053958 MR MOHON SWETT ()
3 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23260320230363538 26/03/2023 Mohon Swett 2102007WL0011555 Mohon Swett 00415 SBIN0005851 2300 2300 Processed 30/03/2023 0307053957 MR MOHON SWETT ()
4 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23260320230363537 26/03/2023 Mohon Swett 2102007WL0011555 Mohon Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053960 MR MOHON SWETT ()
5 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23260320230363542 26/03/2023 Khristwan Swett 2102007WL0011555 Khristwan Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053964 MR KHRISTWAN SWETT ()
6 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23260320230363541 26/03/2023 Khristwan Swett 2102007WL0011555 Khristwan Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053963 MR KHRISTWAN SWETT ()
7 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23260320230363540 26/03/2023 Khristwan Swett 2102007WL0011555 Khristwan Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053962 MR KHRISTWAN SWETT ()
8 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23260320230363548 26/03/2023 Khristwan Swett 2102007WL0011555 Khristwan Swett 00415 SBIN0005851 2300 2300 Processed 30/03/2023 0307053961 MR KHRISTWAN SWETT ()
9 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23260320230363546 26/03/2023 Sylvan Swett 2102007WL0011555 Sylvan Swett 00415 SBIN0005851 2300 2300 Processed 30/03/2023 0307053953 MR SYLVAN SWETT ()
10 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23260320230363545 26/03/2023 Sylvan Swett 2102007WL0011555 Sylvan Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053954 MR SYLVAN SWETT ()
11 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23260320230363544 26/03/2023 Sylvan Swett 2102007WL0011555 Sylvan Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053955 MR SYLVAN SWETT ()
12 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23260320230363543 26/03/2023 Sylvan Swett 2102007WL0011555 Sylvan Swett 00415 SBIN0005851 2530 2530 Processed 30/03/2023 0307053956 MR SYLVAN SWETT ()
SubTotal 29440 29440
Total 29440 29440

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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_260323FTO_95753 State Bank of India SBIN0005851 MAWLONG 29440

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