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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:03:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84519
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-02-007-019-001/140
(NOHKALIKAI) 		2102007000NRG23010220230241671 01/02/2023 Carmela Warjom 2102007WL008765 Carmela Warjom 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133125 Carmela Warjom ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/161
(NOHKALIKAI) 		2102007000NRG23010220230241675 01/02/2023 Genita Swet 2102007WL008765 Genita Swet 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133126 Genita Swet ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/162
(NOHKALIKAI) 		2102007000NRG23010220230241676 01/02/2023 Jacenta Pathaw 2102007WL008765 Jacenta Pathaw 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133113 Jacenta Pathaw ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/179
(NOHKALIKAI) 		2102007000NRG23010220230241678 01/02/2023 Batngenlang Majaw 2102007WL008765 Batngenlang Majaw 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133114 Batngenlang Majaw ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/188
(NOHKALIKAI) 		2102007000NRG23010220230241680 01/02/2023 Baphisha Kharmih 2102007WL008765 Baphisha Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133108 Baphisha Kharmih ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/191
(NOHKALIKAI) 		2102007000NRG23010220230241682 01/02/2023 Bashisha Ranee 2102007WL008765 Bashisha Ranee 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133111 Bashisha Ranee ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/192
(NOHKALIKAI) 		2102007000NRG23010220230241683 01/02/2023 Baniada Ranee 2102007WL008765 Baniada Ranee 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133107 Baniada Ranee ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/195
(NOHKALIKAI) 		2102007000NRG23010220230241684 01/02/2023 Lapynkmenlang Kharnaior 2102007WL008765 Lapynkmenlang Kharnaior 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133102 Lapynkmenlang Kharnaior ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/199
(NOHKALIKAI) 		2102007000NRG23010220230241685 01/02/2023 Rounati Mongor 2102007WL008765 Rounati Mongor 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133110 Rounati Mongor ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/204
(NOHKALIKAI) 		2102007000NRG23010220230241687 01/02/2023 Lakyntiew Swer 2102007WL008765 Lakyntiew Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133116 Lakyntiew Swer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/210
(NOHKALIKAI) 		2102007000NRG23010220230241689 01/02/2023 Kerlinda Synrem 2102007WL008765 Kerlinda Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133117 Kerlinda Synrem ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/213
(NOHKALIKAI) 		2102007000NRG23010220230241692 01/02/2023 Balawansuk Kharnaior 2102007WL008765 Balawansuk Kharnaior 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133104 Balawansuk Kharnaior ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/215
(NOHKALIKAI) 		2102007000NRG23010220230241693 01/02/2023 Bankitlang Swer 2102007WL008765 Bankitlang Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133101 Bankitlang Swer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/220
(NOHKALIKAI) 		2102007000NRG23010220230241695 01/02/2023 Campher Swer 2102007WL008765 Campher Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133122 Campher Swer ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/221
(NOHKALIKAI) 		2102007000NRG23010220230241696 01/02/2023 Jarasing Khongwir 2102007WL008765 Jarasing Khongwir 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133124 Jarasing Khongwir ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/243
(NOHKALIKAI) 		2102007000NRG23010220230241699 01/02/2023 Pherbimon Swer 2102007WL008765 Pherbimon Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133105 Pherbimon Swer ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/267
(NOHKALIKAI) 		2102007000NRG23010220230241709 01/02/2023 Jiedkupar Synrem 2102007WL008765 Jiedkupar Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133103 Jiedkupar Synrem ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/28
(NOHKALIKAI) 		2102007000NRG23010220230241713 01/02/2023 LATINORIS KHARKRANG 2102007WL008765 LATINORIS KHARKRANG 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133123 LATINORIS KHARKRANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/284
(NOHKALIKAI) 		2102007000NRG23010220230241715 01/02/2023 Balinmon Khriam 2102007WL008765 Balinmon Khriam 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133112 Balinmon Khriam ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/296
(NOHKALIKAI) 		2102007000NRG23010220230241716 01/02/2023 AIBOKLANG NONGRUM 2102007WL008765 AIBOKLANG NONGRUM 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133115 AIBOKLANG NONGRUM ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/310
(NOHKALIKAI) 		2102007000NRG23010220230241719 01/02/2023 BASHISHA SWER 2102007WL008765 BASHISHA SWER 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133106 BASHISHA SWER ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/322
(NOHKALIKAI) 		2102007000NRG23010220230241722 01/02/2023 BANDARILANG KHONGSIT 2102007WL008765 BANDARILANG KHONGSIT 23 MCAB0000007 2990 2990 Processed 23/02/2023 9092133120 BANDARILANG KHONGSIT ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/34
(NOHKALIKAI) 		2102007000NRG23010220230241725 01/02/2023 PERLINDA LYNGDOH 2102007WL008765 PERLINDA LYNGDOH 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133109 PERLINDA LYNGDOH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/77
(NOHKALIKAI) 		2102007000NRG23010220230241735 01/02/2023 CHARLESTINE NONGKYNRIH 2102007WL008765 CHARLESTINE NONGKYNRIH 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133119 CHARLESTINE NONGKYNRIH ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/78
(NOHKALIKAI) 		2102007000NRG23010220230241736 01/02/2023 Wandashisha Rani 2102007WL008765 Wandashisha Rani 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133118 Wandashisha Rani ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/87
(NOHKALIKAI) 		2102007000NRG23010220230241741 01/02/2023 Elizabeth Ranee 2102007WL008765 Elizabeth Ranee 23 MCAB0000007 2070 2070 Processed 23/02/2023 9092133121 Elizabeth Ranee ()
SubTotal 71300 71300
Total 71300 71300

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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_84519 Meghalaya Co-operative Apex Bank 71300

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