Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:57:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270123FTO_82540
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-02-007-009-004/133
(Mawkliaw) 		2102007000NRG23250120230223040 27/01/2023 Pilinda Khongshei 2102007WL008254 Pilinda Khongshei 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092133855 Pilinda Khongshei ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-009-004/135
(Mawkliaw) 		2102007000NRG23250120230223041 27/01/2023 Robert Khongshei 2102007WL008254 Robert Khongshei 00354 PUNB0302600 1840 1840 Processed 23/02/2023 9092133852 Robert Khongshei ()
SubTotal 1840 1840
3 SHELLA BHOLAGANJ MG-02-007-009-004/129
(Mawkliaw) 		2102007000NRG23250120230223039 27/01/2023 Jordina Khongshei 2102007WL008254 Jordina Khongshei 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092133854 MRS JORDINA KHONGSHEI ()
4 SHELLA BHOLAGANJ MG-02-007-009-004/156
(Mawkliaw) 		2102007000NRG23250120230223051 27/01/2023 Shalsi Dkhar 2102007WL008254 Shalsi Dkhar 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092133853 MS SHALSI DKHAR ()
SubTotal 5520 5520
Total 10120 10120

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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_270123FTO_82540 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2760
2 SHELLA BHOLAGANJ MG2102007_270123FTO_82540 Punjab National Bank PUNB0302600 LADSOHBAR 1840
3 SHELLA BHOLAGANJ MG2102007_270123FTO_82540 State Bank of India SBIN0001729 PYNURSALA 5520

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