Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:05:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84490
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-02-007-004-003/119
(Dongsurok Laitryngew) 		2102007000NRG23010220230241301 01/02/2023 Raja Kynta 2102007WL008756 Raja Kynta 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131152 MR RAJA KYNTA ()
2 SHELLA BHOLAGANJ MG-02-007-004-003/120
(Dongsurok Laitryngew) 		2102007000NRG23010220230241302 01/02/2023 Alexius Buhphang 2102007WL008756 Alexius Buhphang 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131140 MR ALEXIUS BUHPHANG ()
3 SHELLA BHOLAGANJ MG-02-007-004-003/132
(Dongsurok Laitryngew) 		2102007000NRG23010220230241303 01/02/2023 Asmirian Buhsan 2102007WL008756 Asmirian Buhsan 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131154 MS ASMIRIAN BUHSAN ()
4 SHELLA BHOLAGANJ MG-02-007-004-003/14
(Dongsurok Laitryngew) 		2102007000NRG23010220230241304 01/02/2023 Rimla Kynta 2102007WL008756 Rimla Kynta 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131148 MRS RIMLA KYNTA ()
5 SHELLA BHOLAGANJ MG-02-007-004-003/142
(Dongsurok Laitryngew) 		2102007000NRG23010220230241305 01/02/2023 Replace Buhsan 2102007WL008756 Replace Buhsan 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131156 MS REPLACE BUHSAN ()
6 SHELLA BHOLAGANJ MG-02-007-004-003/146
(Dongsurok Laitryngew) 		2102007000NRG23010220230241306 01/02/2023 Himilius Khongsit 2102007WL008756 Himilius Khongsit 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131151 MR HEMELIUS KHONGSIT ()
7 SHELLA BHOLAGANJ MG-02-007-004-003/151
(Dongsurok Laitryngew) 		2102007000NRG23010220230241307 01/02/2023 Ketarsing Nongkhlaw 2102007WL008756 Ketarsing Nongkhlaw 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131155 MR KETARSING NONGKHLAW ()
8 SHELLA BHOLAGANJ MG-02-007-004-003/158
(Dongsurok Laitryngew) 		2102007000NRG23010220230241308 01/02/2023 Sharabatti Lyngdoh 2102007WL008756 Sharabatti Lyngdoh 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131139 MRS SHARABATI LYNGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-004-003/16
(Dongsurok Laitryngew) 		2102007000NRG23010220230241309 01/02/2023 Lington Khongsni 2102007WL008756 Lington Khongsni 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131150 MR LINGTON KHONGSNI ()
10 SHELLA BHOLAGANJ MG-02-007-004-003/162
(Dongsurok Laitryngew) 		2102007000NRG23010220230241310 01/02/2023 Liminarisda Lyngdoh 2102007WL008756 Liminarisda Lyngdoh 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131141 MS LIMINARISDA LYNGDOH ()
11 SHELLA BHOLAGANJ MG-02-007-004-003/17
(Dongsurok Laitryngew) 		2102007000NRG23010220230241311 01/02/2023 Badtila Lyngdoh 2102007WL008756 Badtila Lyngdoh 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131136 MRS BATTILA LYNGDOH ()
12 SHELLA BHOLAGANJ MG-02-007-004-003/179
(Dongsurok Laitryngew) 		2102007000NRG23010220230241312 01/02/2023 Mary Queen Lyngdoh 2102007WL008756 Mary Queen Lyngdoh 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131158 MRS MARY QUEEN LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-004-003/181
(Dongsurok Laitryngew) 		2102007000NRG23010220230241313 01/02/2023 Bedingstar Nongrum 2102007WL008756 Bedingstar Nongrum 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131157 MR BEDINGSTAR NONGRUM ()
14 SHELLA BHOLAGANJ MG-02-007-004-003/183
(Dongsurok Laitryngew) 		2102007000NRG23010220230241314 01/02/2023 Brajesson Lyngdoh 2102007WL008756 Brajesson Lyngdoh 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131146 MR BRAJESSON LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-004-003/186
(Dongsurok Laitryngew) 		2102007000NRG23010220230241315 01/02/2023 Pynkhlain Nongrum 2102007WL008756 Pynkhlain Nongrum 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131159 MR PYNKHLAIN NONGRUM ()
16 SHELLA BHOLAGANJ MG-02-007-004-003/34
(Dongsurok Laitryngew) 		2102007000NRG23010220230241316 01/02/2023 Bandaiar Nongkynrih 2102007WL008756 Bandaiar Nongkynrih 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131145 MRS BINDAIAR NONGKYNRIH ()
17 SHELLA BHOLAGANJ MG-02-007-004-003/35
(Dongsurok Laitryngew) 		2102007000NRG23010220230241317 01/02/2023 Sngewbha Kynta 2102007WL008756 Sngewbha Kynta 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131144 MRS SNGEWBHA KYNTA ()
18 SHELLA BHOLAGANJ MG-02-007-004-003/4
(Dongsurok Laitryngew) 		2102007000NRG23010220230241318 01/02/2023 Dominic Nongrum 2102007WL008756 Dominic Nongrum 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131142 MR DOMINIC NONGRUM ()
19 SHELLA BHOLAGANJ MG-02-007-004-003/46
(Dongsurok Laitryngew) 		2102007000NRG23010220230241319 01/02/2023 Charles Thongi 2102007WL008756 Charles Thongi 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131147 MR CHARLES THONGNI ()
20 SHELLA BHOLAGANJ MG-02-007-004-003/51
(Dongsurok Laitryngew) 		2102007000NRG23010220230241320 01/02/2023 Ela Kynta 2102007WL008756 Ela Kynta 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131143 MRS ELA KYNTA ()
21 SHELLA BHOLAGANJ MG-02-007-004-003/53
(Dongsurok Laitryngew) 		2102007000NRG23010220230241321 01/02/2023 Ilancy Hynniewta 2102007WL008756 Ilancy Hynniewta 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131138 MRS ILANCY HYNNIEWTA ()
22 SHELLA BHOLAGANJ MG-02-007-004-003/58
(Dongsurok Laitryngew) 		2102007000NRG23010220230241322 01/02/2023 Besilda Bushan 2102007WL008756 Besilda Bushan 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131137 MRS BESILDA BUSHAN ()
23 SHELLA BHOLAGANJ MG-02-007-004-003/61
(Dongsurok Laitryngew) 		2102007000NRG23010220230241323 01/02/2023 Wanlang Buhsan 2102007WL008756 Wanlang Buhsan 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131149 MRS WANLANG BUHSAN ()
24 SHELLA BHOLAGANJ MG-02-007-004-003/93
(Dongsurok Laitryngew) 		2102007000NRG23010220230241324 01/02/2023 Molina Lyngdoh Talang 2102007WL008756 Molina Lyngdoh Talang 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131153 MRS MOLINA LYNGDOH TALANG ()
SubTotal 60720 60720
Total 60720 60720

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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_84490 State Bank of India SBIN0009949 LAITRYNGEW 60720

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