Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:04:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84522
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-02-007-019-001/126
(NOHKALIKAI) 		2102007000NRG23010220230241743 01/02/2023 Jophri Kharmih 2102007WL008766 Jophri Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132781 Jophri Kharmih ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/148
(NOHKALIKAI) 		2102007000NRG23010220230241745 01/02/2023 Anjelista Kharphuli 2102007WL008766 Anjelista Kharphuli 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132783 Anjelista Kharphuli ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/172
(NOHKALIKAI) 		2102007000NRG23010220230241747 01/02/2023 Badapbiang Rani 2102007WL008766 Badapbiang Rani 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132775 Badapbiang Rani ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/193
(NOHKALIKAI) 		2102007000NRG23010220230241750 01/02/2023 Larihun N.Kynrih 2102007WL008766 Larihun N.Kynrih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132790 Larihun N.Kynrih ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/200
(NOHKALIKAI) 		2102007000NRG23010220230241751 01/02/2023 Bima Mongor 2102007WL008766 Bima Mongor 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132789 Bima Mongor ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/217
(NOHKALIKAI) 		2102007000NRG23010220230241752 01/02/2023 Phibapyntngen Riang 2102007WL008766 Phibapyntngen Riang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132774 Phibapyntngen Riang ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/226
(NOHKALIKAI) 		2102007000NRG23010220230241755 01/02/2023 Benedik Uriah 2102007WL008766 Benedik Uriah 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132787 Benedik Uriah ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/233
(NOHKALIKAI) 		2102007000NRG23010220230241757 01/02/2023 Ryntihlang Khongslom 2102007WL008766 Ryntihlang Khongslom 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132784 Ryntihlang Khongslom ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/237
(NOHKALIKAI) 		2102007000NRG23010220230241759 01/02/2023 Wanpher Swer 2102007WL008766 Wanpher Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132785 Wanpher Swer ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/248
(NOHKALIKAI) 		2102007000NRG23010220230241762 01/02/2023 Phasstar Kharmih 2102007WL008766 Phasstar Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132779 Phasstar Kharmih ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/262
(NOHKALIKAI) 		2102007000NRG23010220230241764 01/02/2023 Sainritilin Phanbuh 2102007WL008766 Sainritilin Phanbuh 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132780 Sainritilin Phanbuh ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/32
(NOHKALIKAI) 		2102007000NRG23010220230241776 01/02/2023 Phassing Synrem 2102007WL008766 Phassing Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132788 Phassing Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/338
(NOHKALIKAI) 		2102007000NRG23010220230241778 01/02/2023 WAICYLET MAJAW 2102007WL008766 WAICYLET MAJAW 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132786 WAICYLET MAJAW ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/341
(NOHKALIKAI) 		2102007000NRG23010220230241779 01/02/2023 Saphinangroi Shangpliang 2102007WL008766 Saphinangroi Shangpliang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132773 Saphinangroi Shangpliang ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/343
(NOHKALIKAI) 		2102007000NRG23010220230241780 01/02/2023 Wanrilang Ranee 2102007WL008766 Wanrilang Ranee 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132776 Wanrilang Ranee ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/402
(NOHKALIKAI) 		2102007000NRG23010220230241788 01/02/2023 Bashisha Kharbani 2102007WL008766 Bashisha Kharbani 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132778 Bashisha Kharbani ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/409
(NOHKALIKAI) 		2102007000NRG23010220230241793 01/02/2023 Iaraplang Lyngdoh 2102007WL008766 Iaraplang Lyngdoh 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132777 Iaraplang Lyngdoh ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/411
(NOHKALIKAI) 		2102007000NRG23010220230241795 01/02/2023 Ibadondor Lyngdoh 2102007WL008766 Ibadondor Lyngdoh 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132772 Ibadondor Lyngdoh ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/417
(NOHKALIKAI) 		2102007000NRG23010220230241798 01/02/2023 Susi Saphira Kharnaior 2102007WL008766 Susi Saphira Kharnaior 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132782 Susi Saphira Kharnaior ()
SubTotal 52440 52440
Total 52440 52440

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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_84522 Meghalaya Co-operative Apex Bank 52440

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