Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:51:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280323FTO_97546
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-02-007-006-003/184
(Mawsmai) 		2102007000NRG23280320230370161 28/03/2023 Berdaline Khongmawpat 2102007WL011759 Berdaline Khongmawpat 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500586347 Berdaline Khongmawpat ()
2 SHELLA BHOLAGANJ MG-02-007-006-003/185
(Mawsmai) 		2102007000NRG23280320230370162 28/03/2023 Salinda Khongwar 2102007WL011759 Salinda Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500586343 Salinda Khongwar ()
3 SHELLA BHOLAGANJ MG-02-007-006-003/186
(Mawsmai) 		2102007000NRG23280320230370163 28/03/2023 Bhalang Khongwar 2102007WL011759 Bhalang Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500586341 Bhalang Khongwar ()
4 SHELLA BHOLAGANJ MG-02-007-006-003/187
(Mawsmai) 		2102007000NRG23280320230370164 28/03/2023 Shanbhalang Marbaniang 2102007WL011759 Shanbhalang Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500586346 Shanbhalang Marbaniang ()
5 SHELLA BHOLAGANJ MG-02-007-006-003/191
(Mawsmai) 		2102007000NRG23280320230370166 28/03/2023 Baianti Lyngwi 2102007WL011759 Baianti Lyngwi 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500586342 Baianti Lyngwi ()
6 SHELLA BHOLAGANJ MG-02-007-006-003/192
(Mawsmai) 		2102007000NRG23280320230370167 28/03/2023 Glory Khongwar 2102007WL011759 Glory Khongwar 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500586344 Glory Khongwar ()
7 SHELLA BHOLAGANJ MG-02-007-006-003/193
(Mawsmai) 		2102007000NRG23280320230370168 28/03/2023 Lyngksiar Khongwar 2102007WL011759 Lyngksiar Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500586345 Lyngksiar Khongwar ()
8 SHELLA BHOLAGANJ MG-02-007-006-003/195
(Mawsmai) 		2102007000NRG23280320230370169 28/03/2023 Rinam Khongwar 2102007WL011759 Rinam Khongwar 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500586340 Rinam Khongwar ()
SubTotal 17710 17710
9 SHELLA BHOLAGANJ MG-02-007-006-003/183
(Mawsmai) 		2102007000NRG23280320230370160 28/03/2023 Lasubon Khongsngi 2102007WL011759 Lasubon Khongsngi 00354 PUNB0302600 2070 2070 Processed 03/04/2023 0500586338 Lasubon Khongsngi ()
10 SHELLA BHOLAGANJ MG-02-007-006-003/196
(Mawsmai) 		2102007000NRG23280320230370170 28/03/2023 Jubilee Khongwar 2102007WL011759 Jubilee Khongwar 00354 PUNB0302600 2760 2760 Processed 03/04/2023 0500586335 Jubilee Khongwar ()
11 SHELLA BHOLAGANJ MG-02-007-006-003/197
(Mawsmai) 		2102007000NRG23280320230370171 28/03/2023 Silmeris Buhphang 2102007WL011759 Silmeris Buhphang 00354 PUNB0302600 2530 2530 Processed 03/04/2023 0500586336 Silmeris Buhphang ()
12 SHELLA BHOLAGANJ MG-02-007-006-003/199
(Mawsmai) 		2102007000NRG23280320230370172 28/03/2023 Rily Ryngnga 2102007WL011759 Rily Ryngnga 00354 PUNB0302600 2530 2530 Processed 03/04/2023 0500586337 Rily Ryngnga ()
SubTotal 9890 9890
13 SHELLA BHOLAGANJ MG-02-007-006-003/188
(Mawsmai) 		2102007000NRG23280320230370165 28/03/2023 Ribakor Khongsngi 2102007WL011759 Ribakor Khongsngi 00415 SBIN0009116 2530 2530 Processed 03/04/2023 0500586339 MRS RIBAKOR KHONGSNGI ()
SubTotal 2530 2530
Total 30130 30130

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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_97546 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 17710
2 SHELLA BHOLAGANJ MG2102007_280323FTO_97546 Punjab National Bank PUNB0302600 LADSOHBAR 9890
3 SHELLA BHOLAGANJ MG2102007_280323FTO_97546 State Bank of India SBIN0009116 CHERRAPUNJEE 2530

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