Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:18:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270323FTO_96548
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-02-007-018-004/33
(Sohlap) 		2102007000NRG23270320230364554 27/03/2023 Bigoia Dkhar 2102007WL011596 Bigoia Dkhar 00415 SBIN0005851 230 230 Processed 30/03/2023 0306962081 MRS BIGOIA DKHAR ()
2 SHELLA BHOLAGANJ MG-02-007-018-004/44
(Sohlap) 		2102007000NRG23270320230364559 27/03/2023 Damanbha Dkhar Fancon 2102007WL011596 Damanbha Dkhar Fancon 00415 SBIN0005851 230 230 Processed 30/03/2023 0306962082 MRS DAMANBHA DKHAR FANCON ()
SubTotal 460 460
3 SHELLA BHOLAGANJ MG-02-007-018-004/57
(Sohlap) 		2102007000NRG23270320230364565 27/03/2023 Artitika Malniang 2102007WL011596 Artitika Malniang 00462 UCBA0000355 230 230 Processed 30/03/2023 0306962083 ARTITIKA MALNGIANG ()
SubTotal 230 230
4 SHELLA BHOLAGANJ MG-02-007-018-004/10
(Sohlap) 		2102007000NRG23270320230364551 27/03/2023 Doiamoi Dkhar 2102007WL011596 Doiamoi Dkhar 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962091 DOIAMOI DKHAR ()
5 SHELLA BHOLAGANJ MG-02-007-018-004/2
(Sohlap) 		2102007000NRG23270320230364553 27/03/2023 Bina Wahlang 2102007WL011596 Bina Wahlang 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962086 BINA WAHLANG ()
6 SHELLA BHOLAGANJ MG-02-007-018-004/34
(Sohlap) 		2102007000NRG23270320230364555 27/03/2023 Riliancy Malngiang 2102007WL011596 Riliancy Malngiang 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962087 RILIANCY MALNGIANG ()
7 SHELLA BHOLAGANJ MG-02-007-018-004/35
(Sohlap) 		2102007000NRG23270320230364556 27/03/2023 Biwtimai Malngiang 2102007WL011596 Biwtimai Malngiang 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962089 BIWTIMAI MALNGIANG ()
8 SHELLA BHOLAGANJ MG-02-007-018-004/37
(Sohlap) 		2102007000NRG23270320230364557 27/03/2023 Minica Dkhar 2102007WL011596 Minica Dkhar 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962084 MINICA DKHAR ()
9 SHELLA BHOLAGANJ MG-02-007-018-004/45
(Sohlap) 		2102007000NRG23270320230364560 27/03/2023 Gifty Lyngdoh 2102007WL011596 Gifty Lyngdoh 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962094 GIFTY LYNGDOH ()
10 SHELLA BHOLAGANJ MG-02-007-018-004/46
(Sohlap) 		2102007000NRG23270320230364561 27/03/2023 Komoloni Ksanieng 2102007WL011596 Komoloni Ksanieng 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962085 KOMOLINI KSANIENG ()
11 SHELLA BHOLAGANJ MG-02-007-018-004/50
(Sohlap) 		2102007000NRG23270320230364562 27/03/2023 Sidhir D Fancon 2102007WL011596 Sidhir D Fancon 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962090 SIDHIR D FANCON ()
12 SHELLA BHOLAGANJ MG-02-007-018-004/52
(Sohlap) 		2102007000NRG23270320230364563 27/03/2023 JONITA SYNREM 2102007WL011596 JONITA SYNREM 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962093 JONITA SYNREM ()
13 SHELLA BHOLAGANJ MG-02-007-018-004/53
(Sohlap) 		2102007000NRG23270320230364564 27/03/2023 VERONICA CHYNE 2102007WL011596 VERONICA CHYNE 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962092 VERONICA CHYNE ()
14 SHELLA BHOLAGANJ MG-02-007-018-004/58
(Sohlap) 		2102007000NRG23270320230364566 27/03/2023 Jaionti K Fancon 2102007WL011596 Jaionti K Fancon 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962095 JAIONTI K FANCON ()
15 SHELLA BHOLAGANJ MG-02-007-082-004/55
(Sohlap) 		2102007000NRG23270320230364567 27/03/2023 Khainsila Chyne 2102007WL011596 Khainsila Chyne 00462 UCBA0000903 230 230 Processed 30/03/2023 0306962088 KHAINSILA CHYNE ()
SubTotal 2760 2760
Total 3450 3450

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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_270323FTO_96548 State Bank of India SBIN0005851 MAWLONG 460
2 SHELLA BHOLAGANJ MG2102007_270323FTO_96548 UCO Bank UCBA0000355 CHERRAPUNJI 230
3 SHELLA BHOLAGANJ MG2102007_270323FTO_96548 UCO Bank UCBA0000903 SHELLAPUNJI 2760

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