Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98351
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-02-007-012-005/1
(Ichamati) 		2102007000NRG23290320230371437 29/03/2023 Demas Jitem 2102007WL011820 Demas Jitem 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0500620565 MR DEMAS JITEM ()
2 SHELLA BHOLAGANJ MG-02-007-012-005/17
(Ichamati) 		2102007000NRG23290320230371438 29/03/2023 Donal Majaw 2102007WL011820 Donal Majaw 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0500620563 MR DONALD MAJAW ()
3 SHELLA BHOLAGANJ MG-02-007-012-005/57
(Ichamati) 		2102007000NRG23290320230371439 29/03/2023 SRIMATI BARMAN 2102007WL011820 SRIMATI BARMAN 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0500620564 MRS SHRIMATI BARMAN ()
4 SHELLA BHOLAGANJ MG-02-007-012-005/6
(Ichamati) 		2102007000NRG23290320230371440 29/03/2023 Kitborlang Ryngnga 2102007WL011820 Kitborlang Ryngnga 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0500620567 MR KITBORLANG RYNGNGA ()
5 SHELLA BHOLAGANJ MG-02-007-012-005/84
(Ichamati) 		2102007000NRG23290320230371441 29/03/2023 ANJELINA MARAK 2102007WL011820 ANJELINA MARAK 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0500620566 MISS ANJELINA MARAK ()
SubTotal 13800 13800
Total 13800 13800

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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_290323FTO_98351 State Bank of India SBIN0005851 MAWLONG 13800

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