Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:55:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280722FTO_25866
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-02-007-001-002/15
(Laitduh) 		2102007000NRG23280720220018070 28/07/2022 Jesekaya Budskhem 2102007WL001054 Jesekaya Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180448 Jesekaya Budskhem ()
2 SHELLA BHOLAGANJ MG-02-007-001-002/18
(Laitduh) 		2102007000NRG23280720220018071 28/07/2022 Mak Budskhem 2102007WL001054 Mak Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180447 Mak Budskhem ()
3 SHELLA BHOLAGANJ MG-02-007-001-002/24
(Laitduh) 		2102007000NRG23280720220018074 28/07/2022 Biscola Lyngdoh 2102007WL001054 Biscola Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180443 Biscola Lyngdoh ()
4 SHELLA BHOLAGANJ MG-02-007-001-002/25
(Laitduh) 		2102007000NRG23280720220018075 28/07/2022 Hadas Lyngdoh 2102007WL001054 Hadas Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180444 Hadas Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-001-002/26
(Laitduh) 		2102007000NRG23280720220018076 28/07/2022 Leader Budskhem 2102007WL001054 Leader Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180446 Leader Budskhem ()
6 SHELLA BHOLAGANJ MG-02-007-001-002/27
(Laitduh) 		2102007000NRG23280720220018077 28/07/2022 Wallam Phanwanjah 2102007WL001054 Wallam Phanwanjah 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180445 Wallam Phanwanjah ()
7 SHELLA BHOLAGANJ MG-02-007-001-002/29
(Laitduh) 		2102007000NRG23280720220018078 28/07/2022 Phlemon Budskhem 2102007WL001054 Phlemon Budskhem 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180457 Phlemon Budskhem ()
8 SHELLA BHOLAGANJ MG-02-007-001-002/5
(Laitduh) 		2102007000NRG23280720220018083 28/07/2022 Selinda Lyngdoh 2102007WL001054 Selinda Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/08/2022 3547180442 Selinda Lyngdoh ()
SubTotal 22080 22080
9 SHELLA BHOLAGANJ MG-02-007-001-002/23
(Laitduh) 		2102007000NRG23280720220018073 28/07/2022 Riscoya Lyngdoh 2102007WL001054 Riscoya Lyngdoh 00354 PUNB0302600 2760 2760 Processed 03/08/2022 3547180456 Riscoya Lyngdoh ()
10 SHELLA BHOLAGANJ MG-02-007-001-002/30
(Laitduh) 		2102007000NRG23280720220018079 28/07/2022 Miracle Dyson Rynjah 2102007WL001054 Miracle Dyson Rynjah 00354 PUNB0302600 2760 2760 Processed 03/08/2022 3547180452 Miracle Dyson Rynjah ()
11 SHELLA BHOLAGANJ MG-02-007-001-002/4
(Laitduh) 		2102007000NRG23280720220018082 28/07/2022 Tral Khongngain 2102007WL001054 Tral Khongngain 00354 PUNB0302600 2760 2760 Processed 03/08/2022 3547180455 Tral Khongngain ()
12 SHELLA BHOLAGANJ MG-02-007-001-002/7
(Laitduh) 		2102007000NRG23280720220018084 28/07/2022 Thadaius Budskhem 2102007WL001054 Thadaius Budskhem 00354 PUNB0302600 2760 2760 Processed 03/08/2022 3547180453 Thadaius Budskhem ()
13 SHELLA BHOLAGANJ MG-02-007-001-002/9
(Laitduh) 		2102007000NRG23280720220018085 28/07/2022 Josisoi Budskhem 2102007WL001054 Josisoi Budskhem 00354 PUNB0302600 2760 2760 Processed 03/08/2022 3547180454 Josisoi Budskhem ()
SubTotal 13800 13800
14 SHELLA BHOLAGANJ MG-02-007-001-002/20
(Laitduh) 		2102007000NRG23280720220018072 28/07/2022 Apastika Lyngdoh 2102007WL001054 Apastika Lyngdoh 00415 SBIN0009116 2760 2760 Processed 03/08/2022 3547180450 MRS APASTRICA LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-001-002/31
(Laitduh) 		2102007000NRG23280720220018080 28/07/2022 Naphisabet Rynjah 2102007WL001054 Naphisabet Rynjah 00415 SBIN0009116 2760 2760 Processed 03/08/2022 3547180451 MISS NAPHISABET RYNJAH ()
16 SHELLA BHOLAGANJ MG-02-007-001-002/32
(Laitduh) 		2102007000NRG23280720220018081 28/07/2022 Ibansabet Rynjah 2102007WL001054 Ibansabet Rynjah 00415 SBIN0009116 2760 2760 Processed 03/08/2022 3547180449 MS IBANSABET RYNJAH ()
SubTotal 8280 8280
Total 44160 44160

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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_280722FTO_25866 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 22080
2 SHELLA BHOLAGANJ MG2102007_280722FTO_25866 Punjab National Bank PUNB0302600 LADSOHBAR 13800
3 SHELLA BHOLAGANJ MG2102007_280722FTO_25866 State Bank of India SBIN0009116 CHERRAPUNJEE 8280

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