Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84411
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-02-007-085-001/146
(Dalia) 		2102007000NRG23010220230240846 01/02/2023 Nominee Sangma 2102007WL008748 Nominee Sangma 00051 MAHB0001565 2530 2530 Processed 23/02/2023 9092135521 Nominee Sangma ()
SubTotal 2530 2530
2 SHELLA BHOLAGANJ MG-02-007-085-001/150
(Dalia) 		2102007000NRG23010220230240849 01/02/2023 Julias A Sangma 2102007WL008748 Julias A Sangma 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092135524 MR JULIAS A SANGMA ()
3 SHELLA BHOLAGANJ MG-02-007-085-001/155
(Dalia) 		2102007000NRG23010220230240854 01/02/2023 Andes S Sangma 2102007WL008748 Andes S Sangma 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092135522 MR ANDES S SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-085-001/158
(Dalia) 		2102007000NRG23010220230240857 01/02/2023 Armison P Marak 2102007WL008748 Armison P Marak 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092135523 MR ARMISON P MARAK ()
SubTotal 7590 7590
5 SHELLA BHOLAGANJ MG-02-007-085-001/144
(Dalia) 		2102007000NRG23010220230240844 01/02/2023 WESTINA M MARAK 2102007WL008748 WESTINA M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135533 WESTINA M MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-085-001/145
(Dalia) 		2102007000NRG23010220230240845 01/02/2023 REJESH S SANGMA 2102007WL008748 REJESH S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135525 RAJESH S SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-085-001/148
(Dalia) 		2102007000NRG23010220230240847 01/02/2023 MERINDA MARAK 2102007WL008748 MERINDA MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135545 MERINDA MARAK ()
8 SHELLA BHOLAGANJ MG-02-007-085-001/149
(Dalia) 		2102007000NRG23010220230240848 01/02/2023 JOTIKA M MARAK 2102007WL008748 JOTIKA M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135542 JOTIKA M MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-085-001/151
(Dalia) 		2102007000NRG23010220230240850 01/02/2023 PHIBALARI A MARAK 2102007WL008748 PHIBALARI A MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135529 PHIBALARI A MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-085-001/152
(Dalia) 		2102007000NRG23010220230240851 01/02/2023 HERNARSON A SNGAMA 2102007WL008748 HERNARSON A SNGAMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135532 HENARSON A SANGMA ()
11 SHELLA BHOLAGANJ MG-02-007-085-001/153
(Dalia) 		2102007000NRG23010220230240852 01/02/2023 KRESINA SANGMA 2102007WL008748 KRESINA SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135526 KRESINA SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-085-001/154
(Dalia) 		2102007000NRG23010220230240853 01/02/2023 MARTIN A MARAK 2102007WL008748 MARTIN A MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135530 MARTIN A MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-085-001/156
(Dalia) 		2102007000NRG23010220230240855 01/02/2023 KISHAN R MARAK 2102007WL008748 KISHAN R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135534 KISHAN R MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-085-001/157
(Dalia) 		2102007000NRG23010220230240856 01/02/2023 BENU MARAK 2102007WL008748 BENU MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135528 BENU MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-085-001/159
(Dalia) 		2102007000NRG23010220230240858 01/02/2023 SILIA S SANGMA 2102007WL008748 SILIA S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135540 SILIA S SANGMA ()
16 SHELLA BHOLAGANJ MG-02-007-085-001/160
(Dalia) 		2102007000NRG23010220230240859 01/02/2023 LEBEN MARAK 2102007WL008748 LEBEN MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135538 LEBEN MARAK ()
17 SHELLA BHOLAGANJ MG-02-007-085-001/161
(Dalia) 		2102007000NRG23010220230240860 01/02/2023 Rupo M Marak 2102007WL008748 Rupo M Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135541 RUPO M MARAK ()
18 SHELLA BHOLAGANJ MG-02-007-085-001/162
(Dalia) 		2102007000NRG23010220230240861 01/02/2023 Rekha Ch Marak 2102007WL008748 Rekha Ch Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135543 REKHA CH MARAK ()
19 SHELLA BHOLAGANJ MG-02-007-085-001/163
(Dalia) 		2102007000NRG23010220230240862 01/02/2023 Kinu S Sangma 2102007WL008748 Kinu S Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135539 KINU S SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-085-001/164
(Dalia) 		2102007000NRG23010220230240863 01/02/2023 Aprilika Gagra Momin 2102007WL008748 Aprilika Gagra Momin 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135536 APRILIKA GAGRA MOMIN ()
21 SHELLA BHOLAGANJ MG-02-007-085-001/165
(Dalia) 		2102007000NRG23010220230240864 01/02/2023 Hema D Marak 2102007WL008748 Hema D Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135544 HEMA D MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-085-001/166
(Dalia) 		2102007000NRG23010220230240865 01/02/2023 Sumila Sangama 2102007WL008748 Sumila Sangama 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135537 SUMILA SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-085-001/167
(Dalia) 		2102007000NRG23010220230240866 01/02/2023 Ranu R Marak 2102007WL008748 Ranu R Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135527 RANU R MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-085-001/168
(Dalia) 		2102007000NRG23010220230240867 01/02/2023 Limon D Sangma 2102007WL008748 Limon D Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135531 LIMON D SANGMA ()
25 SHELLA BHOLAGANJ MG-02-007-085-001/169
(Dalia) 		2102007000NRG23010220230240868 01/02/2023 Mohit Ch Sangma 2102007WL008748 Mohit Ch Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092135535 MOHIT CH SANGMA ()
SubTotal 53130 53130
Total 63250 63250

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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_84411 Bank of Maharastra MAHB0001565 SHILLONG 2530
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84411 State Bank of India SBIN0005851 MAWLONG 7590
3 SHELLA BHOLAGANJ MG2102007_010223FTO_84411 UCO Bank UCBA0000903 SHELLAPUNJI 53130

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