Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:56:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270922FTO_44412
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-02-007-014-003/1
(Tyrna) 		2102007000NRG23270920220057984 27/09/2022 Clemen Shati 2102007WL002598 Clemen Shati 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535703 Clemen Shati ()
2 SHELLA BHOLAGANJ MG-02-007-014-003/10
(Tyrna) 		2102007000NRG23270920220057985 27/09/2022 Thwiar Khyllep 2102007WL002598 Thwiar Khyllep 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535702 Thwiar Khyllep ()
3 SHELLA BHOLAGANJ MG-02-007-014-003/11
(Tyrna) 		2102007000NRG23270920220057986 27/09/2022 Matling Banasan 2102007WL002598 Matling Banasan 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535699 Matling Banasan ()
4 SHELLA BHOLAGANJ MG-02-007-014-003/15
(Tyrna) 		2102007000NRG23270920220057988 27/09/2022 Klar Majaw 2102007WL002598 Klar Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535697 Klar Majaw ()
5 SHELLA BHOLAGANJ MG-02-007-014-003/17
(Tyrna) 		2102007000NRG23270920220057990 27/09/2022 MARY JESANTA WANJEE 2102007WL002598 MARY JESANTA WANJEE 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535695 MARY JESANTA WANJEE ()
6 SHELLA BHOLAGANJ MG-02-007-014-003/18
(Tyrna) 		2102007000NRG23270920220057991 27/09/2022 Mistica Wanjee 2102007WL002598 Mistica Wanjee 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535696 Mistica Wanjee ()
7 SHELLA BHOLAGANJ MG-02-007-014-003/6
(Tyrna) 		2102007000NRG23270920220057992 27/09/2022 Binsen Wanjee 2102007WL002598 Binsen Wanjee 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535698 Binsen Wanjee ()
8 SHELLA BHOLAGANJ MG-02-007-014-003/7
(Tyrna) 		2102007000NRG23270920220057993 27/09/2022 Marystella Shati 2102007WL002598 Marystella Shati 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535700 Marystella Shati ()
9 SHELLA BHOLAGANJ MG-02-007-014-003/8
(Tyrna) 		2102007000NRG23270920220057994 27/09/2022 Matilda Shati 2102007WL002598 Matilda Shati 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122535701 Matilda Shati ()
SubTotal 24840 24840
10 SHELLA BHOLAGANJ MG-02-007-014-003/16
(Tyrna) 		2102007000NRG23270920220057989 27/09/2022 Rose Mary Wanjee 2102007WL002598 Rose Mary Wanjee 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122535705 Rose Mary Wanjee ()
SubTotal 2760 2760
11 SHELLA BHOLAGANJ MG-02-007-014-003/14
(Tyrna) 		2102007000NRG23270920220057987 27/09/2022 Philistia Swett 2102007WL002598 Philistia Swett 00415 SBIN0009116 2760 2760 Processed 01/10/2022 5122535704 MR PHILISTIA SWETT ()
SubTotal 2760 2760
Total 30360 30360

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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_270922FTO_44412 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 24840
2 SHELLA BHOLAGANJ MG2102007_270922FTO_44412 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_270922FTO_44412 State Bank of India SBIN0009116 CHERRAPUNJEE 2760

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