Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:55:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280323FTO_97545
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-02-007-006-001/233
(Mawsmai) 		2102007000NRG23280320230370156 28/03/2023 Bakordorlin Khongphai 2102007WL011758 Bakordorlin Khongphai 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500586149 Bakordorlin Khongphai ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/235
(Mawsmai) 		2102007000NRG23280320230370157 28/03/2023 Phrisibon Rynga 2102007WL011758 Phrisibon Rynga 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500586150 Phrisibon Rynga ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/239
(Mawsmai) 		2102007000NRG23280320230370158 28/03/2023 Bashailin Laitiam 2102007WL011758 Bashailin Laitiam 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500586151 Bashailin Laitiam ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/240
(Mawsmai) 		2102007000NRG23280320230370159 28/03/2023 Pailot Syiemiong 2102007WL011758 Pailot Syiemiong 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500586152 Pailot Syiemiong ()
SubTotal 5750 5750
Total 5750 5750

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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_97545 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5750

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