Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310822FTO_34827
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-02-007-016-004/10
(Jatap) 		2102007000NRG23310820220037956 31/08/2022 Manik Dkhar 2102007WL001788 Manik Dkhar 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164987 MR MANIK DKHAR ()
2 SHELLA BHOLAGANJ MG-02-007-016-004/19
(Jatap) 		2102007000NRG23310820220037958 31/08/2022 Moses Rapmai 2102007WL001788 Moses Rapmai 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164997 MR MOSES RAPMAI ()
3 SHELLA BHOLAGANJ MG-02-007-016-004/2
(Jatap) 		2102007000NRG23310820220037959 31/08/2022 Dondor K.Ropmai 2102007WL001788 Dondor K.Ropmai 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164998 MR DONDOR KUPAR RAPMAI ()
4 SHELLA BHOLAGANJ MG-02-007-016-004/23
(Jatap) 		2102007000NRG23310820220037960 31/08/2022 Phlora Marak 2102007WL001788 Phlora Marak 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164986 MRS PHLORA MARAK ()
5 SHELLA BHOLAGANJ MG-02-007-016-004/27
(Jatap) 		2102007000NRG23310820220037961 31/08/2022 Nelida Rapmai 2102007WL001788 Nelida Rapmai 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164996 MRS NELIDA RAPMAI ()
6 SHELLA BHOLAGANJ MG-02-007-016-004/44
(Jatap) 		2102007000NRG23310820220037963 31/08/2022 Bola Mawa 2102007WL001788 Bola Mawa 00415 SBIN0005851 1380 1380 Processed 03/09/2022 4419164991 MRS BOLA MAWA ()
7 SHELLA BHOLAGANJ MG-02-007-016-004/55
(Jatap) 		2102007000NRG23310820220037965 31/08/2022 Banity Dkhar 2102007WL001788 Banity Dkhar 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164990 MRS BANITY DKHAR ()
8 SHELLA BHOLAGANJ MG-02-007-016-004/58
(Jatap) 		2102007000NRG23310820220037966 31/08/2022 Komola Dkhar 2102007WL001788 Komola Dkhar 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164988 MRS KOMOLA DKHAR ()
9 SHELLA BHOLAGANJ MG-02-007-016-004/59
(Jatap) 		2102007000NRG23310820220037967 31/08/2022 Albert Dkhar 2102007WL001788 Albert Dkhar 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164992 MR ALBERT DKHAR ()
10 SHELLA BHOLAGANJ MG-02-007-016-004/60
(Jatap) 		2102007000NRG23310820220037968 31/08/2022 Bibiana Dkhar 2102007WL001788 Bibiana Dkhar 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164989 MRS BIBIANA DKHAR ()
11 SHELLA BHOLAGANJ MG-02-007-016-004/66
(Jatap) 		2102007000NRG23310820220037970 31/08/2022 Sweety Mary Rapmai 2102007WL001788 Sweety Mary Rapmai 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164994 MISS SWEETY MARY ROPMAI ()
12 SHELLA BHOLAGANJ MG-02-007-016-004/67
(Jatap) 		2102007000NRG23310820220037971 31/08/2022 Wanpynsuk Rapmai 2102007WL001788 Wanpynsuk Rapmai 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164995 MS WANPYNSUK RAPMAI ()
13 SHELLA BHOLAGANJ MG-02-007-016-004/76
(Jatap) 		2102007000NRG23310820220037972 31/08/2022 Rose Mary Rapmai 2102007WL001788 Rose Mary Rapmai 00415 SBIN0005851 2760 2760 Processed 03/09/2022 4419164993 MRS ROSE MARY RAPMAI ()
SubTotal 34500 34500
14 SHELLA BHOLAGANJ MG-02-007-016-004/53
(Jatap) 		2102007000NRG23310820220037964 31/08/2022 Syngkor Dkhar 2102007WL001788 Syngkor Dkhar 00415 SBIN0009116 2760 2760 Processed 03/09/2022 4419164985 MR SYNGKOR DKHAR ()
SubTotal 2760 2760
15 SHELLA BHOLAGANJ MG-02-007-016-004/12
(Jatap) 		2102007000NRG23310820220037957 31/08/2022 Theilin Khar Naidu 2102007WL001788 Theilin Khar Naidu 00462 UCBA0000903 2760 2760 Processed 03/09/2022 4419164983 THEILIN KHARNAIDU ()
16 SHELLA BHOLAGANJ MG-02-007-016-004/40
(Jatap) 		2102007000NRG23310820220037962 31/08/2022 Lobir Chyne 2102007WL001788 Lobir Chyne 00462 UCBA0000903 2760 2760 Processed 03/09/2022 4419164981 LOBIR CHYNE ()
17 SHELLA BHOLAGANJ MG-02-007-016-004/61
(Jatap) 		2102007000NRG23310820220037969 31/08/2022 Kandida Dkhar 2102007WL001788 Kandida Dkhar 00462 UCBA0000903 2760 2760 Processed 03/09/2022 4419164984 KANDIDA DKHAR ()
18 SHELLA BHOLAGANJ MG-02-007-016-004/86
(Jatap) 		2102007000NRG23310820220037973 31/08/2022 Fullmary Rapmai 2102007WL001788 Fullmary Rapmai 00462 UCBA0000903 2760 2760 Processed 03/09/2022 4419164982 FULLMARY RAPMAI ()
SubTotal 11040 11040
Total 48300 48300

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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_310822FTO_34827 State Bank of India SBIN0005851 MAWLONG 34500
2 SHELLA BHOLAGANJ MG2102007_310822FTO_34827 State Bank of India SBIN0009116 CHERRAPUNJEE 2760
3 SHELLA BHOLAGANJ MG2102007_310822FTO_34827 UCO Bank UCBA0000903 SHELLAPUNJI 11040

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