Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:36:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84517
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-02-007-019-001/113
(NOHKALIKAI) 		2102007000NRG23010220230241666 01/02/2023 BANSHANLANG SYNREM 2102007WL008765 BANSHANLANG SYNREM 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135648 BANSHANLANG SYNREM ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/244
(NOHKALIKAI) 		2102007000NRG23010220230241700 01/02/2023 Bashngainlang Phanbuh 2102007WL008765 Bashngainlang Phanbuh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135649 Bashngainlang Phanbuh ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/250
(NOHKALIKAI) 		2102007000NRG23010220230241702 01/02/2023 Baphiralang Phanbuh 2102007WL008765 Baphiralang Phanbuh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135652 Baphiralang Phanbuh ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/251
(NOHKALIKAI) 		2102007000NRG23010220230241703 01/02/2023 Banlamphrang Khongsit 2102007WL008765 Banlamphrang Khongsit 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135651 Banlamphrang Khongsit ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/253
(NOHKALIKAI) 		2102007000NRG23010220230241705 01/02/2023 Dreamsilian Phanbuh 2102007WL008765 Dreamsilian Phanbuh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135647 Dreamsilian Phanbuh ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/424
(NOHKALIKAI) 		2102007000NRG23010220230241731 01/02/2023 Larihun Khonglam 2102007WL008765 Larihun Khonglam 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135653 Larihun Khonglam ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/70
(NOHKALIKAI) 		2102007000NRG23010220230241734 01/02/2023 Cicilia Kharmih 2102007WL008765 Cicilia Kharmih 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092135650 Cicilia Kharmih ()
SubTotal 19320 19320
8 SHELLA BHOLAGANJ MG-02-007-019-001/265
(NOHKALIKAI) 		2102007000NRG23010220230241708 01/02/2023 Lapdiang Jingsuk Hynniewta 2102007WL008765 Lapdiang Jingsuk Hynniewta 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092135657 Lapdiang Jingsuk Hynniewta ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/345
(NOHKALIKAI) 		2102007000NRG23010220230241726 01/02/2023 Komlet Shangpliang 2102007WL008765 Komlet Shangpliang 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092135656 Komlet Shangpliang ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/35
(NOHKALIKAI) 		2102007000NRG23010220230241727 01/02/2023 SHARALIN PDE 2102007WL008765 SHARALIN PDE 00354 PUNB0302600 230 230 Processed 23/02/2023 9092135658 SHARALIN PDE ()
SubTotal 5750 5750
11 SHELLA BHOLAGANJ MG-02-007-019-001/102
(NOHKALIKAI) 		2102007000NRG23010220230241665 01/02/2023 PHUHMON LYNDEM 2102007WL008765 PHUHMON LYNDEM 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135616 MRS PHUHMON LYNDEM ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/118
(NOHKALIKAI) 		2102007000NRG23010220230241667 01/02/2023 Rockystar Lyndem 2102007WL008765 Rockystar Lyndem 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135662 MR ROCKY STAR LYNDEM ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/124
(NOHKALIKAI) 		2102007000NRG23010220230241668 01/02/2023 Biolin Shangpliang 2102007WL008765 Biolin Shangpliang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135626 MRS BIOLIN SHANGPLIANG ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/132
(NOHKALIKAI) 		2102007000NRG23010220230241669 01/02/2023 Aldrin Phanbuh 2102007WL008765 Aldrin Phanbuh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135628 MR ALDRIN PHANBUH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/135
(NOHKALIKAI) 		2102007000NRG23010220230241670 01/02/2023 Darilang Rani 2102007WL008765 Darilang Rani 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135630 MRS DARILANG RANI ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/155
(NOHKALIKAI) 		2102007000NRG23010220230241673 01/02/2023 Laribha Nongkynrih 2102007WL008765 Laribha Nongkynrih 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135642 MS LARIBHA NONGKYNRIH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/160
(NOHKALIKAI) 		2102007000NRG23010220230241674 01/02/2023 Dajiedkupar Majaw 2102007WL008765 Dajiedkupar Majaw 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135632 MR DAJIEDKUPAR MAJAW ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/164
(NOHKALIKAI) 		2102007000NRG23010220230241677 01/02/2023 Matti Bakordor Lyngdoh 2102007WL008765 Matti Bakordor Lyngdoh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135617 MS MATTI BAKORDOR LYNGDOH ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/186
(NOHKALIKAI) 		2102007000NRG23010220230241679 01/02/2023 Wandabasuk Synrem 2102007WL008765 Wandabasuk Synrem 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135638 MRS WANDABASUK SYNREM ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/189
(NOHKALIKAI) 		2102007000NRG23010220230241681 01/02/2023 Manteising Khongwar 2102007WL008765 Manteising Khongwar 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135627 MR MANTEISING KHONGWAR ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/2
(NOHKALIKAI) 		2102007000NRG23010220230241686 01/02/2023 JUN MARY RANI 2102007WL008765 JUN MARY RANI 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092135614 MRS JOAN MARY RANI ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/209
(NOHKALIKAI) 		2102007000NRG23010220230241688 01/02/2023 Daiahunlang Ksing 2102007WL008765 Daiahunlang Ksing 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135660 MRS DAIAHUNLANG KSING ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/211
(NOHKALIKAI) 		2102007000NRG23010220230241690 01/02/2023 Indarisha Swer 2102007WL008765 Indarisha Swer 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135631 MS INDARISHISHA SWER ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/212
(NOHKALIKAI) 		2102007000NRG23010220230241691 01/02/2023 Kiewdorlang Kharnaior 2102007WL008765 Kiewdorlang Kharnaior 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135618 MR KIEWDORLANG KHARNAIOR ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/22
(NOHKALIKAI) 		2102007000NRG23010220230241694 01/02/2023 Riba Meri Shangpliang 2102007WL008765 Riba Meri Shangpliang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135633 MRS RIBA MERI SHANGPLIANG ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/225
(NOHKALIKAI) 		2102007000NRG23010220230241697 01/02/2023 Bistinola Nongrum 2102007WL008765 Bistinola Nongrum 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135620 MISS BISTINOLA NONGRUM ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/227
(NOHKALIKAI) 		2102007000NRG23010220230241698 01/02/2023 Ibapynhunlang Diengdoh 2102007WL008765 Ibapynhunlang Diengdoh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135643 MRS IBAPYNHUNLANG DIENGDOH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/249
(NOHKALIKAI) 		2102007000NRG23010220230241701 01/02/2023 Embhahlang Nongrum 2102007WL008765 Embhahlang Nongrum 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135613 MR EMBHAHLANG NONGRUM ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/252
(NOHKALIKAI) 		2102007000NRG23010220230241704 01/02/2023 Bashanlang Phanbuh 2102007WL008765 Bashanlang Phanbuh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135663 MR BASHANLANG PHANBUH ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/258
(NOHKALIKAI) 		2102007000NRG23010220230241706 01/02/2023 Banisha Hynniewta 2102007WL008765 Banisha Hynniewta 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135659 MRS BANISHA HYNNIEWTA ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/261
(NOHKALIKAI) 		2102007000NRG23010220230241707 01/02/2023 Batritilang swer 2102007WL008765 Batritilang swer 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135640 MRS BATRITILANG SWER ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/272
(NOHKALIKAI) 		2102007000NRG23010220230241710 01/02/2023 Albama Synrem 2102007WL008765 Albama Synrem 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135625 MISS ALBAMA SYNREM ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/277
(NOHKALIKAI) 		2102007000NRG23010220230241711 01/02/2023 Ibadahun Shisha Rani 2102007WL008765 Ibadahun Shisha Rani 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135641 MS IBADAHUN SHISHA RANI ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/279
(NOHKALIKAI) 		2102007000NRG23010220230241712 01/02/2023 Bakordorlang Rani 2102007WL008765 Bakordorlang Rani 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135644 MRS BAKORDORLANG RANI ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/280
(NOHKALIKAI) 		2102007000NRG23010220230241714 01/02/2023 Banishisha Nongkynrih 2102007WL008765 Banishisha Nongkynrih 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135619 MISS BANISHISHA NONGKYNRIH ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/305
(NOHKALIKAI) 		2102007000NRG23010220230241717 01/02/2023 IBASUK SHANGPLIANG 2102007WL008765 IBASUK SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135639 MS IBASUK SHANGPLIANG ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/308
(NOHKALIKAI) 		2102007000NRG23010220230241718 01/02/2023 BANTEILANG TARIANG 2102007WL008765 BANTEILANG TARIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135621 MR BANTEILANG TARIANG ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/313
(NOHKALIKAI) 		2102007000NRG23010220230241720 01/02/2023 DAKMENLANG HYNNIEWTA 2102007WL008765 DAKMENLANG HYNNIEWTA 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135645 MRS DAKMENLANG SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/320
(NOHKALIKAI) 		2102007000NRG23010220230241721 01/02/2023 IADALANG RANI 2102007WL008765 IADALANG RANI 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135646 MRS IADALANG RANI ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/326
(NOHKALIKAI) 		2102007000NRG23010220230241723 01/02/2023 MACDONALD KHARNAIOR 2102007WL008765 MACDONALD KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135624 MR MACDONALD KHARNAIOR ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/33
(NOHKALIKAI) 		2102007000NRG23010220230241724 01/02/2023 BAWANSUK KHARNAIOR 2102007WL008765 BAWANSUK KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135615 MRS BAWANSUK KHARNAIOR ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/361
(NOHKALIKAI) 		2102007000NRG23010220230241729 01/02/2023 Wanbhalang Shangpliang 2102007WL008765 Wanbhalang Shangpliang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135635 MR WANBHALANG SHANGPLIANG ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/404
(NOHKALIKAI) 		2102007000NRG23010220230241730 01/02/2023 Wanrap Kupar Dohling 2102007WL008765 Wanrap Kupar Dohling 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135637 MR WANRAP KUPAR DOHLING ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/54
(NOHKALIKAI) 		2102007000NRG23010220230241732 01/02/2023 SANTILIN IANGRAI 2102007WL008765 SANTILIN IANGRAI 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135634 MRS SANTILIN IANGRAI ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/63
(NOHKALIKAI) 		2102007000NRG23010220230241733 01/02/2023 SONY TARIANG 2102007WL008765 SONY TARIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135629 MS SUNITA TARIANG ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/8
(NOHKALIKAI) 		2102007000NRG23010220230241737 01/02/2023 Vivian June Sumer 2102007WL008765 Vivian June Sumer 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092135623 MISS VIVIAN JUNE SUMER ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/82
(NOHKALIKAI) 		2102007000NRG23010220230241738 01/02/2023 Daphimery Synrem 2102007WL008765 Daphimery Synrem 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092135661 MRS DAPHI MARY SYNREM ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/83
(NOHKALIKAI) 		2102007000NRG23010220230241739 01/02/2023 BANRISHISHA SWER 2102007WL008765 BANRISHISHA SWER 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092135612 MS BANRISHISHA SWER ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/85
(NOHKALIKAI) 		2102007000NRG23010220230241740 01/02/2023 FERDINESS SWER 2102007WL008765 FERDINESS SWER 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092135636 MR FERDINESS SWER ()
50 SHELLA BHOLAGANJ MG-02-007-019-001/90
(NOHKALIKAI) 		2102007000NRG23010220230241742 01/02/2023 Darihun Swer 2102007WL008765 Darihun Swer 00415 SBIN0009116 2070 2070 Processed 23/02/2023 9092135622 MRS DARIHUN SWER ()
SubTotal 106950 106950
51 SHELLA BHOLAGANJ MG-02-007-019-001/141
(NOHKALIKAI) 		2102007000NRG23010220230241672 01/02/2023 Pynshngain Lang Mawa 2102007WL008765 Pynshngain Lang Mawa 00462 UCBA0000355 2760 2760 Processed 23/02/2023 9092135655 PYNSHNGAIN LANG MAWA ()
52 SHELLA BHOLAGANJ MG-02-007-019-001/357
(NOHKALIKAI) 		2102007000NRG23010220230241728 01/02/2023 Alpha Mary Swett 2102007WL008765 Alpha Mary Swett 00462 UCBA0000355 2990 2990 Processed 23/02/2023 9092135654 ALPHA MARY SWETT ()
SubTotal 5750 5750
Total 137770 137770

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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_84517 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 19320
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84517 Punjab National Bank PUNB0302600 LADSOHBAR 5750
3 SHELLA BHOLAGANJ MG2102007_010223FTO_84517 State Bank of India SBIN0009116 CHERRAPUNJEE 106950
4 SHELLA BHOLAGANJ MG2102007_010223FTO_84517 UCO Bank UCBA0000355 CHERRAPUNJI 5750

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