Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:37:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270123FTO_82545
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-02-007-013-004/112
(Mawsahew) 		2102007000NRG23250120230223163 27/01/2023 Sumarlin Kharjanty 2102007WL008261 Sumarlin Kharjanty 00288 SBIN0RRMEGB 690 690 Processed 23/02/2023 9092130894 Sumarlin Kharjanty ()
2 SHELLA BHOLAGANJ MG-02-007-013-004/5
(Mawsahew) 		2102007000NRG23250120230223164 27/01/2023 Rojunsing Lyngdoh 2102007WL008261 Rojunsing Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130895 Rojunsing Lyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-013-004/6
(Mawsahew) 		2102007000NRG23250120230223165 27/01/2023 Direkly K.Janti 2102007WL008261 Direkly K.Janti 00288 SBIN0RRMEGB 690 690 Processed 23/02/2023 9092130896 Direkly K.Janti ()
4 SHELLA BHOLAGANJ MG-02-007-013-004/70
(Mawsahew) 		2102007000NRG23250120230223166 27/01/2023 Shugar Mon 2102007WL008261 Shugar Mon 00288 SBIN0RRMEGB 690 690 Processed 23/02/2023 9092130891 Shugar Mon ()
5 SHELLA BHOLAGANJ MG-02-007-013-004/77
(Mawsahew) 		2102007000NRG23250120230223167 27/01/2023 Ideal Mon 2102007WL008261 Ideal Mon 00288 SBIN0RRMEGB 690 690 Processed 23/02/2023 9092130892 Ideal Mon ()
6 SHELLA BHOLAGANJ MG-02-007-013-004/79
(Mawsahew) 		2102007000NRG23250120230223168 27/01/2023 WOSKIRI BYNNUD 2102007WL008261 WOSKIRI BYNNUD 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130893 WOSKIRI BYNNUD ()
SubTotal 8280 8280
Total 8280 8280

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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_82545 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280

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