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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:54:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280323FTO_97539
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-02-007-004-004/57
(Dongsurok Laitryngew) 		2102007000NRG23280320230370173 28/03/2023 Risenty Buhsan 2102007WL011760 Risenty Buhsan 00415 SBIN0009949 230 230 Processed 03/04/2023 0500586486 MRS RISENTY BUHSAN ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/64
(Dongsurok Laitryngew) 		2102007000NRG23280320230370174 28/03/2023 Artimon Buhsan 2102007WL011760 Artimon Buhsan 00415 SBIN0009949 460 460 Processed 03/04/2023 0500586484 MRS ARTIMON BUHSAN ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/76
(Dongsurok Laitryngew) 		2102007000NRG23280320230370175 28/03/2023 Mastina Swer 2102007WL011760 Mastina Swer 00415 SBIN0009949 460 460 Processed 03/04/2023 0500586487 MS MASTINA SWER ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/77
(Dongsurok Laitryngew) 		2102007000NRG23280320230370176 28/03/2023 Brisgida Swer 2102007WL011760 Brisgida Swer 00415 SBIN0009949 460 460 Processed 03/04/2023 0500586488 MRS BRISGIDA SWER ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/90
(Dongsurok Laitryngew) 		2102007000NRG23280320230370177 28/03/2023 Lapynsuklin Buhsan 2102007WL011760 Lapynsuklin Buhsan 00415 SBIN0009949 230 230 Processed 03/04/2023 0500586485 MRS LAPYNSUKLIN BUHSAN ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/91
(Dongsurok Laitryngew) 		2102007000NRG23280320230370178 28/03/2023 Dakerlin Buhsan 2102007WL011760 Dakerlin Buhsan 00415 SBIN0009949 460 460 Processed 03/04/2023 0500586489 MS DAKERLIN BUHSAN ()
SubTotal 2300 2300
Total 2300 2300

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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_280323FTO_97539 State Bank of India SBIN0009949 LAITRYNGEW 2300

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