Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:31:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84407
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-02-007-085-001/12
(Dalia) 		2102007000NRG23010220230240812 01/02/2023 DITA P MARAK 2102007WL008747 DITA P MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133072 MR DITAP P MARAK ()
2 SHELLA BHOLAGANJ MG-02-007-085-001/16
(Dalia) 		2102007000NRG23010220230240816 01/02/2023 PROPULO M MARAK 2102007WL008747 PROPULO M MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133077 MR PROPULO M MARAK ()
3 SHELLA BHOLAGANJ MG-02-007-085-001/18
(Dalia) 		2102007000NRG23010220230240818 01/02/2023 SUDHINA A SANGMA 2102007WL008747 SUDHINA A SANGMA 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133074 MRS SUDHINA A SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-085-001/21
(Dalia) 		2102007000NRG23010220230240822 01/02/2023 ANIL CH MOMIN 2102007WL008747 ANIL CH MOMIN 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133070 MR ANIL MOMIN ()
5 SHELLA BHOLAGANJ MG-02-007-085-001/23
(Dalia) 		2102007000NRG23010220230240824 01/02/2023 PIREMSON MARAK 2102007WL008747 PIREMSON MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133075 MR PIREMSON MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-085-001/28
(Dalia) 		2102007000NRG23010220230240830 01/02/2023 SEMOLI S SANGMA 2102007WL008747 SEMOLI S SANGMA 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133073 MRS SEMOLI S SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-085-001/34
(Dalia) 		2102007000NRG23010220230240836 01/02/2023 BRISTINA D SANGMA 2102007WL008747 BRISTINA D SANGMA 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133071 MRS BRISTINA D SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-085-001/35
(Dalia) 		2102007000NRG23010220230240837 01/02/2023 DIPTI MARAK 2102007WL008747 DIPTI MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133078 MRS DIPTI R MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-085-001/7
(Dalia) 		2102007000NRG23010220230240841 01/02/2023 JEHUSOI R. MARAK 2102007WL008747 JEHUSOI R. MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133076 MR JIHUSOI R MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-085-001/8
(Dalia) 		2102007000NRG23010220230240842 01/02/2023 Jenitha Sangma 2102007WL008747 Jenitha Sangma 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092133049 MRS JENITHA SANGMA ()
SubTotal 25300 25300
11 SHELLA BHOLAGANJ MG-02-007-085-001/1
(Dalia) 		2102007000NRG23010220230240809 01/02/2023 Jumas M Marak 2102007WL008747 Jumas M Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133063 JUMAS M MARAK ()
12 SHELLA BHOLAGANJ MG-02-007-085-001/10
(Dalia) 		2102007000NRG23010220230240810 01/02/2023 BRISTINA CH SANGAMA 2102007WL008747 BRISTINA CH SANGAMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133058 BRISTINA CH SANGAMA ()
13 SHELLA BHOLAGANJ MG-02-007-085-001/11
(Dalia) 		2102007000NRG23010220230240811 01/02/2023 Rebina M Marak 2102007WL008747 Rebina M Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133062 REBINA M MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-085-001/13
(Dalia) 		2102007000NRG23010220230240813 01/02/2023 MERISH SANGMA 2102007WL008747 MERISH SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133068 MERISH SANGMA ()
15 SHELLA BHOLAGANJ MG-02-007-085-001/14
(Dalia) 		2102007000NRG23010220230240814 01/02/2023 SUHAS R MARAK 2102007WL008747 SUHAS R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133056 SUHAS R MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-085-001/15
(Dalia) 		2102007000NRG23010220230240815 01/02/2023 PIDISON S SANGAMA 2102007WL008747 PIDISON S SANGAMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133052 PIDISON S SANGMA ()
17 SHELLA BHOLAGANJ MG-02-007-085-001/17
(Dalia) 		2102007000NRG23010220230240817 01/02/2023 MAGDALEN S. SANGMA 2102007WL008747 MAGDALEN S. SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133059 MAGDALEN S. SANGMA ()
18 SHELLA BHOLAGANJ MG-02-007-085-001/19
(Dalia) 		2102007000NRG23010220230240819 01/02/2023 PODINA S SANGMA 2102007WL008747 PODINA S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133065 PODINA S SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-085-001/2
(Dalia) 		2102007000NRG23010220230240820 01/02/2023 Tipu Marak 2102007WL008747 Tipu Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133067 TIPU MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-085-001/20
(Dalia) 		2102007000NRG23010220230240821 01/02/2023 MINITHA MARAK 2102007WL008747 MINITHA MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133051 MINITHA MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-085-001/22
(Dalia) 		2102007000NRG23010220230240823 01/02/2023 JISAI R MARAK 2102007WL008747 JISAI R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133053 JISAI R MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-085-001/234
(Dalia) 		2102007000NRG23010220230240825 01/02/2023 Sengjon A Sangma 2102007WL008747 Sengjon A Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133046 SENGJON A SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-085-001/24
(Dalia) 		2102007000NRG23010220230240826 01/02/2023 JOSH CH MARAK 2102007WL008747 JOSH CH MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133060 JOSH CH MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-085-001/25
(Dalia) 		2102007000NRG23010220230240827 01/02/2023 SHILLIS SANGMA 2102007WL008747 SHILLIS SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133054 SHILLIS SANGMA ()
25 SHELLA BHOLAGANJ MG-02-007-085-001/263
(Dalia) 		2102007000NRG23010220230240828 01/02/2023 Aureliust M Marak 2102007WL008747 Aureliust M Marak 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092133047 AURELIUST M MARAK ()
26 SHELLA BHOLAGANJ MG-02-007-085-001/27
(Dalia) 		2102007000NRG23010220230240829 01/02/2023 KALLU M MARAK 2102007WL008747 KALLU M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133066 KALLU M MARAK ()
27 SHELLA BHOLAGANJ MG-02-007-085-001/29
(Dalia) 		2102007000NRG23010220230240831 01/02/2023 ANDRO K MARAK 2102007WL008747 ANDRO K MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133050 ANDRO K MARAK ()
28 SHELLA BHOLAGANJ MG-02-007-085-001/3
(Dalia) 		2102007000NRG23010220230240832 01/02/2023 SUDON K SANGAMA 2102007WL008747 SUDON K SANGAMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133057 SUDON K SANGAMA ()
29 SHELLA BHOLAGANJ MG-02-007-085-001/31
(Dalia) 		2102007000NRG23010220230240834 01/02/2023 Maria Sangma 2102007WL008747 Maria Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133048 MARIA SANGMA ()
30 SHELLA BHOLAGANJ MG-02-007-085-001/33
(Dalia) 		2102007000NRG23010220230240835 01/02/2023 Suben S Sangma 2102007WL008747 Suben S Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133061 SUBEN S SANGMA ()
31 SHELLA BHOLAGANJ MG-02-007-085-001/5
(Dalia) 		2102007000NRG23010220230240839 01/02/2023 GONDO R MARAK 2102007WL008747 GONDO R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133055 GONDO R MARAK ()
32 SHELLA BHOLAGANJ MG-02-007-085-001/6
(Dalia) 		2102007000NRG23010220230240840 01/02/2023 EMISH D MARAK 2102007WL008747 EMISH D MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133069 EMISH D MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-085-001/9
(Dalia) 		2102007000NRG23010220230240843 01/02/2023 RESMINA M MARAK 2102007WL008747 RESMINA M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092133064 RESMINA M MARAK ()
SubTotal 57960 57960
Total 83260 83260

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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_010223FTO_84407 State Bank of India SBIN0005851 MAWLONG 25300
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84407 UCO Bank UCBA0000903 SHELLAPUNJI 57960

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