Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:58:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323APB_FTO_101458
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-02-007-011-002/220
(Mawlong Diengsiar) 		2102007000NRG23310320230388480 31/03/2023 AILAND CHESTER DOLOI 2102007WL012292 AILAND CHESTER DOLOI 00354 PUNB0302600 1610 1610 Processed 05/05/2023 1237189410 AILAND CHESTER DOLOI PUNJAB NATIONAL BANK(508568)
2 SHELLA BHOLAGANJ MG-02-007-011-002/221
(Mawlong Diengsiar) 		2102007000NRG23310320230388481 31/03/2023 Lanchester Doloi 2102007WL012292 Lanchester Doloi 00354 PUNB0302600 1610 1610 Processed 05/05/2023 1237189409 LANCHESTER DOLOI PUNJAB NATIONAL BANK(508568)
3 SHELLA BHOLAGANJ MG-02-007-011-002/222
(Mawlong Diengsiar) 		2102007000NRG23310320230388482 31/03/2023 AIDERSON DOLOI 2102007WL012292 AIDERSON DOLOI 00354 PUNB0302600 1610 1610 Processed 05/05/2023 1237189411 AIDERSON DOLOI PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
4 SHELLA BHOLAGANJ MG-02-007-011-002/101
(Mawlong Diengsiar) 		2102007000NRG23310320230388366 31/03/2023 Monica Lyngskor 2102007WL012292 Monica Lyngskor 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189408 MRS MONICA LYNGSKOR STATE BANK OF INDIA(508548)
5 SHELLA BHOLAGANJ MG-02-007-011-002/115
(Mawlong Diengsiar) 		2102007000NRG23310320230388380 31/03/2023 Ladonbok Warjri 2102007WL012292 Ladonbok Warjri 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189407 MRS LADONBOK WARJRI STATE BANK OF INDIA(508548)
6 SHELLA BHOLAGANJ MG-02-007-011-002/123
(Mawlong Diengsiar) 		2102007000NRG23310320230388387 31/03/2023 Peter War 2102007WL012292 Peter War 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189405 PAITAR WAR UCO BANK(607066)
7 SHELLA BHOLAGANJ MG-02-007-011-002/183
(Mawlong Diengsiar) 		2102007000NRG23310320230388441 31/03/2023 Harles Shullai 2102007WL012292 Harles Shullai 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189412 MR HARLES SHULLAI STATE BANK OF INDIA(508548)
8 SHELLA BHOLAGANJ MG-02-007-011-002/218
(Mawlong Diengsiar) 		2102007000NRG23310320230388477 31/03/2023 IBARISHA KHYLLEP 2102007WL012292 IBARISHA KHYLLEP 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189404 MRS IBARISHA KHYLLEP STATE BANK OF INDIA(508548)
9 SHELLA BHOLAGANJ MG-02-007-011-002/24
(Mawlong Diengsiar) 		2102007000NRG23310320230388485 31/03/2023 James Joymest Dkhar 2102007WL012292 James Joymest Dkhar 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189414 MR JAMES JOYMEST DKHAR STATE BANK OF INDIA(508548)
10 SHELLA BHOLAGANJ MG-02-007-011-002/28
(Mawlong Diengsiar) 		2102007000NRG23310320230388489 31/03/2023 Maikhel Khyllep 2102007WL012292 Maikhel Khyllep 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189413 MR MICHAEL KHYLLEP STATE BANK OF INDIA(508548)
11 SHELLA BHOLAGANJ MG-02-007-011-002/41
(Mawlong Diengsiar) 		2102007000NRG23310320230388501 31/03/2023 Barista Warjri 2102007WL012292 Barista Warjri 00415 SBIN0005851 1610 1610 Processed 05/05/2023 1237189415 MRS BARISTA WARJRI STATE BANK OF INDIA(508548)
12 SHELLA BHOLAGANJ MG-02-007-011-002/5
(Mawlong Diengsiar) 		2102007000NRG23310320230388507 31/03/2023 Teilin Lyngskor 2102007WL012292 Teilin Lyngskor 00415 SBIN0005851 1840 1840 Processed 05/05/2023 1237189403 MRS TEILIN LYNGSKOR STATE BANK OF INDIA(508548)
13 SHELLA BHOLAGANJ MG-02-007-011-002/60
(Mawlong Diengsiar) 		2102007000NRG23310320230388516 31/03/2023 Suklang Doloi 2102007WL012292 Suklang Doloi 00415 SBIN0005851 1840 1840 Processed 05/05/2023 1237189406 MR SUKLANG DOLOI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
Total 21390 21390

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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_310323APB_FTO_101458 Punjab National Bank PUNB0302600 LADSOHBAR 4830
2 SHELLA BHOLAGANJ MG2102007_310323APB_FTO_101458 State Bank of India SBIN0005851 MAWLONG 16560

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