Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:00:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_271022FTO_53511
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-02-007-006-001/271
(Mawsmai) 		2102007000NRG23271020220081179 27/10/2022 Kitlang Sohkhlet 2102007WL003573 Kitlang Sohkhlet 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091152644 Kitlang Sohkhlet ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/53
(Mawsmai) 		2102007000NRG23271020220081180 27/10/2022 Therisia Kotina Khongwir 2102007WL003573 Therisia Kotina Khongwir 00288 SBIN0RRMEGB 1610 1610 Processed 02/11/2022 6091152643 Therisia Kotina Khongwir ()
SubTotal 3220 3220
3 SHELLA BHOLAGANJ MG-02-007-006-001/13
(Mawsmai) 		2102007000NRG23271020220081177 27/10/2022 Alvinsius Majaw 2102007WL003573 Alvinsius Majaw 00354 PUNB0302600 2760 2760 Processed 02/11/2022 6091152641 Alvinsius Majaw ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/21
(Mawsmai) 		2102007000NRG23271020220081178 27/10/2022 Aloka Sohkhlet 2102007WL003573 Aloka Sohkhlet 00354 PUNB0302600 1610 1610 Processed 02/11/2022 6091152642 Aloka Sohkhlet ()
SubTotal 4370 4370
Total 7590 7590

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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_271022FTO_53511 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 3220
2 SHELLA BHOLAGANJ MG2102007_271022FTO_53511 Punjab National Bank PUNB0302600 LADSOHBAR 4370

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