Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323FTO_101481
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-02-007-006-002/72
(Mawsmai) 		2102007000NRG23310320230388714 31/03/2023 Bidalin Buhphang 2102007WL012298 Bidalin Buhphang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236670507 Bidalin Buhphang ()
2 SHELLA BHOLAGANJ MG-02-007-006-002/81
(Mawsmai) 		2102007000NRG23310320230388718 31/03/2023 HAMISHA RYNGSIAT 2102007WL012298 HAMISHA RYNGSIAT 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236670509 HAMISHA RYNGSIAT ()
3 SHELLA BHOLAGANJ MG-02-007-006-002/82
(Mawsmai) 		2102007000NRG23310320230388719 31/03/2023 KITBOK KHONGWAR 2102007WL012298 KITBOK KHONGWAR 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236670511 KITBOK KHONGWAR ()
4 SHELLA BHOLAGANJ MG-02-007-006-002/83
(Mawsmai) 		2102007000NRG23310320230388720 31/03/2023 DAMINA RYNGSIAT 2102007WL012298 DAMINA RYNGSIAT 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236670508 DAMINA RYNGSIAT ()
5 SHELLA BHOLAGANJ MG-02-007-006-002/84
(Mawsmai) 		2102007000NRG23310320230388721 31/03/2023 WANRINA RYNGSIAT 2102007WL012298 WANRINA RYNGSIAT 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236670510 WANRINA RYNGSIAT ()
SubTotal 11040 11040
6 SHELLA BHOLAGANJ MG-02-007-006-002/10
(Mawsmai) 		2102007000NRG23310320230388704 31/03/2023 Ebina Ryngsiat 2102007WL012298 Ebina Ryngsiat 00354 PUNB0302600 2070 2070 Processed 05/05/2023 1236670500 Ebina Ryngsiat ()
7 SHELLA BHOLAGANJ MG-02-007-006-002/11
(Mawsmai) 		2102007000NRG23310320230388705 31/03/2023 Biatlin Ryngsiat 2102007WL012298 Biatlin Ryngsiat 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670503 Biatlin Ryngsiat ()
8 SHELLA BHOLAGANJ MG-02-007-006-002/12
(Mawsmai) 		2102007000NRG23310320230388706 31/03/2023 Herbi Khongwar 2102007WL012298 Herbi Khongwar 00354 PUNB0302600 2070 2070 Processed 05/05/2023 1236670499 Herbi Khongwar ()
9 SHELLA BHOLAGANJ MG-02-007-006-002/14
(Mawsmai) 		2102007000NRG23310320230388707 31/03/2023 Riton Ryngsiat 2102007WL012298 Riton Ryngsiat 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670504 Riton Ryngsiat ()
10 SHELLA BHOLAGANJ MG-02-007-006-002/30
(Mawsmai) 		2102007000NRG23310320230388708 31/03/2023 Jol Ryngsiat 2102007WL012298 Jol Ryngsiat 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670496 Jol Ryngsiat ()
11 SHELLA BHOLAGANJ MG-02-007-006-002/45
(Mawsmai) 		2102007000NRG23310320230388709 31/03/2023 Horida Buhphang 2102007WL012298 Horida Buhphang 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670498 Horida Buhphang ()
12 SHELLA BHOLAGANJ MG-02-007-006-002/52
(Mawsmai) 		2102007000NRG23310320230388710 31/03/2023 Sanbari Buhphang 2102007WL012298 Sanbari Buhphang 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670495 Sanbari Buhphang ()
13 SHELLA BHOLAGANJ MG-02-007-006-002/54
(Mawsmai) 		2102007000NRG23310320230388711 31/03/2023 KERDARI RYNGSIAT 2102007WL012298 KERDARI RYNGSIAT 00354 PUNB0302600 2070 2070 Processed 05/05/2023 1236670501 KERDARI RYNGSIAT ()
14 SHELLA BHOLAGANJ MG-02-007-006-002/6
(Mawsmai) 		2102007000NRG23310320230388712 31/03/2023 Balari Ryngsiat 2102007WL012298 Balari Ryngsiat 00354 PUNB0302600 2070 2070 Processed 05/05/2023 1236670494 Balari Ryngsiat ()
15 SHELLA BHOLAGANJ MG-02-007-006-002/70
(Mawsmai) 		2102007000NRG23310320230388713 31/03/2023 Balbari Buhphang 2102007WL012298 Balbari Buhphang 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670497 Balbari Buhphang ()
16 SHELLA BHOLAGANJ MG-02-007-006-002/74
(Mawsmai) 		2102007000NRG23310320230388715 31/03/2023 Rilang Ryngsiat 2102007WL012298 Rilang Ryngsiat 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670505 Rilang Ryngsiat ()
17 SHELLA BHOLAGANJ MG-02-007-006-002/8
(Mawsmai) 		2102007000NRG23310320230388717 31/03/2023 Swell Pynnaw 2102007WL012298 Swell Pynnaw 00354 PUNB0302600 2070 2070 Processed 05/05/2023 1236670502 Swell Pynnaw ()
18 SHELLA BHOLAGANJ MG-02-007-006-002/85
(Mawsmai) 		2102007000NRG23310320230388722 31/03/2023 LEHMON KHONGMAWPAT 2102007WL012298 LEHMON KHONGMAWPAT 00354 PUNB0302600 2300 2300 Processed 05/05/2023 1236670506 LEHMON KHONGMAWPAT ()
SubTotal 28750 28750
Total 39790 39790

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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_310323FTO_101481 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040
2 SHELLA BHOLAGANJ MG2102007_310323FTO_101481 Punjab National Bank PUNB0302600 LADSOHBAR 28750

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