Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98373
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-02-007-013-004/123
(Mawsahew) 		2102007000NRG23290320230372415 29/03/2023 Amres Lyngdoh 2102007WL011861 Amres Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500582969 Amres Lyngdoh ()
2 SHELLA BHOLAGANJ MG-02-007-013-004/132
(Mawsahew) 		2102007000NRG23290320230372416 29/03/2023 DAPHISHISHA SHANGDIAR 2102007WL011861 DAPHISHISHA SHANGDIAR 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500582966 DAPHISHISHA SHANGDIAR ()
3 SHELLA BHOLAGANJ MG-02-007-013-004/20
(Mawsahew) 		2102007000NRG23290320230372417 29/03/2023 Pellionis Kharjanti 2102007WL011861 Pellionis Kharjanti 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500582970 Pellionis Kharjanti ()
4 SHELLA BHOLAGANJ MG-02-007-013-004/5
(Mawsahew) 		2102007000NRG23290320230372418 29/03/2023 Rojunsing Lyngdoh 2102007WL011861 Rojunsing Lyngdoh 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500582972 Rojunsing Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-013-004/68
(Mawsahew) 		2102007000NRG23290320230372419 29/03/2023 Golning Lyngdoh 2102007WL011861 Golning Lyngdoh 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500582971 Golning Lyngdoh ()
6 SHELLA BHOLAGANJ MG-02-007-013-004/75
(Mawsahew) 		2102007000NRG23290320230372420 29/03/2023 Hasribora K Janty 2102007WL011861 Hasribora K Janty 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0500582967 Hasribora K Janty ()
7 SHELLA BHOLAGANJ MG-02-007-013-004/79
(Mawsahew) 		2102007000NRG23290320230372421 29/03/2023 WOSKIRI BYNNUD 2102007WL011861 WOSKIRI BYNNUD 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500582968 WOSKIRI BYNNUD ()
SubTotal 7130 7130
Total 7130 7130

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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_98373 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 7130

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