Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:42:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84541
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-02-007-091-001/102
(Umkhabaw) 		2102007000NRG23010220230241961 01/02/2023 JUMO J SANGMA 2102007WL008774 JUMO J SANGMA 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132115 MRS JUMO J SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/104
(Umkhabaw) 		2102007000NRG23010220230241962 01/02/2023 ALOK DEY 2102007WL008774 ALOK DEY 00415 SBIN0005851 1840 1840 Processed 23/02/2023 9092132112 MR ALOK DEY ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/138
(Umkhabaw) 		2102007000NRG23010220230241969 01/02/2023 ANITA G MOMIN 2102007WL008774 ANITA G MOMIN 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132117 MRS ANITA G MOMIN ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/139
(Umkhabaw) 		2102007000NRG23010220230241970 01/02/2023 BIBINA G MOMIN 2102007WL008774 BIBINA G MOMIN 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132119 MRS BIBINA G MOMIN ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/140
(Umkhabaw) 		2102007000NRG23010220230241971 01/02/2023 OJONI MARAK 2102007WL008774 OJONI MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132114 MRS OJONI MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/141
(Umkhabaw) 		2102007000NRG23010220230241972 01/02/2023 ASIT HMARAK 2102007WL008774 ASIT HMARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132113 MR ASIT H MARAK ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/145
(Umkhabaw) 		2102007000NRG23010220230241973 01/02/2023 TENZING KHARSAWAIN 2102007WL008774 TENZING KHARSAWAIN 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132111 MR TENZING KHARSAWIAN ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/151
(Umkhabaw) 		2102007000NRG23010220230241977 01/02/2023 BATI SANGMA 2102007WL008774 BATI SANGMA 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132118 MRS BATI SANGMA ()
9 SHELLA BHOLAGANJ MG-02-007-091-001/196
(Umkhabaw) 		2102007000NRG23010220230241985 01/02/2023 TESENG B MARAK 2102007WL008774 TESENG B MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132116 MR TESENG B MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-091-001/229
(Umkhabaw) 		2102007000NRG23010220230241995 01/02/2023 Maya M Marak 2102007WL008774 Maya M Marak 00415 SBIN0005851 1380 1380 Processed 23/02/2023 9092132120 MRS MAYA NMARAK ()
SubTotal 19780 19780
11 SHELLA BHOLAGANJ MG-02-007-091-001/105
(Umkhabaw) 		2102007000NRG23010220230241963 01/02/2023 KOLPONA CH SANGMA 2102007WL008774 KOLPONA CH SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132122 KOLPONA CH SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-091-001/112
(Umkhabaw) 		2102007000NRG23010220230241964 01/02/2023 BIDINATH MAIROM 2102007WL008774 BIDINATH MAIROM 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132125 BIDINATH MAIROM ()
13 SHELLA BHOLAGANJ MG-02-007-091-001/121
(Umkhabaw) 		2102007000NRG23010220230241965 01/02/2023 LOLCHI R MARAK 2102007WL008774 LOLCHI R MARAK 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092132136 LOLCHI R MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-091-001/125
(Umkhabaw) 		2102007000NRG23010220230241966 01/02/2023 LAILY B MARAK 2102007WL008774 LAILY B MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132132 LAILY B MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-091-001/128
(Umkhabaw) 		2102007000NRG23010220230241967 01/02/2023 PUJILA S SANGMA 2102007WL008774 PUJILA S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132130 PUJILA S SANGMA ()
16 SHELLA BHOLAGANJ MG-02-007-091-001/131
(Umkhabaw) 		2102007000NRG23010220230241968 01/02/2023 MOLOI GHOSH 2102007WL008774 MOLOI GHOSH 00462 UCBA0000903 1380 1380 Processed 23/02/2023 9092132121 MOLOI GHOSH ()
17 SHELLA BHOLAGANJ MG-02-007-091-001/146
(Umkhabaw) 		2102007000NRG23010220230241974 01/02/2023 BALENTINA DIBRA 2102007WL008774 BALENTINA DIBRA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132134 BALENTINA DIBRA ()
18 SHELLA BHOLAGANJ MG-02-007-091-001/147
(Umkhabaw) 		2102007000NRG23010220230241975 01/02/2023 JOWENTI D SANGMA 2102007WL008774 JOWENTI D SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132133 JOWENTI D SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-091-001/148
(Umkhabaw) 		2102007000NRG23010220230241976 01/02/2023 ONTIM J SANGMA 2102007WL008774 ONTIM J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132167 ONTIM J SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-091-001/154
(Umkhabaw) 		2102007000NRG23010220230241978 01/02/2023 ELENA A MARAK 2102007WL008774 ELENA A MARAK 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132168 ELENA A MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-091-001/162
(Umkhabaw) 		2102007000NRG23010220230241979 01/02/2023 SWEETLY T SANGMA 2102007WL008774 SWEETLY T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132171 SWEETLY T SANGMA ()
22 SHELLA BHOLAGANJ MG-02-007-091-001/166
(Umkhabaw) 		2102007000NRG23010220230241980 01/02/2023 ORNA T SANGMA 2102007WL008774 ORNA T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132138 ORNA T SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-091-001/168
(Umkhabaw) 		2102007000NRG23010220230241981 01/02/2023 SUNMARY N SANGMA 2102007WL008774 SUNMARY N SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132140 SUNMARY N SANGMA ()
24 SHELLA BHOLAGANJ MG-02-007-091-001/169
(Umkhabaw) 		2102007000NRG23010220230241982 01/02/2023 Miss Rosanchi R Marak 2102007WL008774 Miss Rosanchi R Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132123 ABU SANGMA ()
25 SHELLA BHOLAGANJ MG-02-007-091-001/175
(Umkhabaw) 		2102007000NRG23010220230241983 01/02/2023 Sepali A Sangma 2102007WL008774 Sepali A Sangma 00462 UCBA0000903 1380 1380 Processed 23/02/2023 9092132165 SEPALI A SANGMA ()
26 SHELLA BHOLAGANJ MG-02-007-091-001/180
(Umkhabaw) 		2102007000NRG23010220230241984 01/02/2023 JACOB MAIROM 2102007WL008774 JACOB MAIROM 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132150 JACOB MAIROM ()
27 SHELLA BHOLAGANJ MG-02-007-091-001/198
(Umkhabaw) 		2102007000NRG23010220230241986 01/02/2023 DEBI T SANGMA 2102007WL008774 DEBI T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132141 DEBI T SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-091-001/199
(Umkhabaw) 		2102007000NRG23010220230241987 01/02/2023 SIPHRA GHOSH 2102007WL008774 SIPHRA GHOSH 00462 UCBA0000903 1150 1150 Processed 23/02/2023 9092132135 SIPHRA GHOSH ()
29 SHELLA BHOLAGANJ MG-02-007-091-001/212
(Umkhabaw) 		2102007000NRG23010220230241988 01/02/2023 TARBOSH J SANGMA 2102007WL008774 TARBOSH J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132148 TARBOSH J SANGMA ()
30 SHELLA BHOLAGANJ MG-02-007-091-001/214
(Umkhabaw) 		2102007000NRG23010220230241989 01/02/2023 PULL M SANGMA 2102007WL008774 PULL M SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132139 PULL M SANGMA ()
31 SHELLA BHOLAGANJ MG-02-007-091-001/217
(Umkhabaw) 		2102007000NRG23010220230241990 01/02/2023 SADONA J SANGMA 2102007WL008774 SADONA J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132142 SADONA J SANGMA ()
32 SHELLA BHOLAGANJ MG-02-007-091-001/218
(Umkhabaw) 		2102007000NRG23010220230241991 01/02/2023 BIROLA CH MARAK 2102007WL008774 BIROLA CH MARAK 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132143 BIROLA CH MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-091-001/225
(Umkhabaw) 		2102007000NRG23010220230241992 01/02/2023 Karan K Sangma 2102007WL008774 Karan K Sangma 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132152 KARAN K SANGMA ()
34 SHELLA BHOLAGANJ MG-02-007-091-001/226
(Umkhabaw) 		2102007000NRG23010220230241993 01/02/2023 ROMEN MARAK 2102007WL008774 ROMEN MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132145 ROMEN MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-091-001/227
(Umkhabaw) 		2102007000NRG23010220230241994 01/02/2023 RENTES M SANGMA 2102007WL008774 RENTES M SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132144 RENTES M SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-091-001/230
(Umkhabaw) 		2102007000NRG23010220230241996 01/02/2023 CHANDRA MARAK 2102007WL008774 CHANDRA MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132147 CHANDRA MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-091-001/232
(Umkhabaw) 		2102007000NRG23010220230241997 01/02/2023 PIYA CH SANGMA 2102007WL008774 PIYA CH SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132151 PIYA CH SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-091-001/235
(Umkhabaw) 		2102007000NRG23010220230241998 01/02/2023 NOIONTI CH MARAK 2102007WL008774 NOIONTI CH MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132149 NOIONTI CH MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-091-001/236
(Umkhabaw) 		2102007000NRG23010220230241999 01/02/2023 SUKTARA J SANGMA 2102007WL008774 SUKTARA J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132170 SUKTARA J SANGMA ()
40 SHELLA BHOLAGANJ MG-02-007-091-001/238
(Umkhabaw) 		2102007000NRG23010220230242000 01/02/2023 NONOI R MARAK 2102007WL008774 NONOI R MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132154 NONOI R MARAK ()
41 SHELLA BHOLAGANJ MG-02-007-091-001/239
(Umkhabaw) 		2102007000NRG23010220230242001 01/02/2023 Mina J Sangma 2102007WL008774 Mina J Sangma 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132166 MINA J SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-091-001/240
(Umkhabaw) 		2102007000NRG23010220230242002 01/02/2023 SUCHI K SANGMA 2102007WL008774 SUCHI K SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132155 SUCHI K SANGMA ()
43 SHELLA BHOLAGANJ MG-02-007-091-001/241
(Umkhabaw) 		2102007000NRG23010220230242003 01/02/2023 MARKUS S SANGMA 2102007WL008774 MARKUS S SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132124 MARKUS S SANGMA ()
44 SHELLA BHOLAGANJ MG-02-007-091-001/242
(Umkhabaw) 		2102007000NRG23010220230242004 01/02/2023 MONIKA H MARAK 2102007WL008774 MONIKA H MARAK 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132153 MONIKA H MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-091-001/243
(Umkhabaw) 		2102007000NRG23010220230242005 01/02/2023 RUPILI S SANGMA 2102007WL008774 RUPILI S SANGMA 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132146 RUPLI S SANGMA ()
46 SHELLA BHOLAGANJ MG-02-007-091-001/264
(Umkhabaw) 		2102007000NRG23010220230242007 01/02/2023 JELINA K SANGMA 2102007WL008774 JELINA K SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132160 JELINA K SANGMA ()
47 SHELLA BHOLAGANJ MG-02-007-091-001/265
(Umkhabaw) 		2102007000NRG23010220230242008 01/02/2023 SAGAR J SANGMA 2102007WL008774 SAGAR J SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132156 SAGAR J SANGMA ()
48 SHELLA BHOLAGANJ MG-02-007-091-001/268
(Umkhabaw) 		2102007000NRG23010220230242009 01/02/2023 CHORE ARENGH 2102007WL008774 CHORE ARENGH 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132158 CHORE ARENGH ()
49 SHELLA BHOLAGANJ MG-02-007-091-001/269
(Umkhabaw) 		2102007000NRG23010220230242010 01/02/2023 JONITHA T SANGMA 2102007WL008774 JONITHA T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132131 JONITHA T SANGMA ()
50 SHELLA BHOLAGANJ MG-02-007-091-001/270
(Umkhabaw) 		2102007000NRG23010220230242011 01/02/2023 ELIBA T SANGMA 2102007WL008774 ELIBA T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132161 ELEBIA T SANGMA ()
51 SHELLA BHOLAGANJ MG-02-007-091-001/273
(Umkhabaw) 		2102007000NRG23010220230242012 01/02/2023 JORITHA R MARAK 2102007WL008774 JORITHA R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132159 JORITHA R MARAK ()
52 SHELLA BHOLAGANJ MG-02-007-091-001/277
(Umkhabaw) 		2102007000NRG23010220230242013 01/02/2023 RISHNA A MARAK 2102007WL008774 RISHNA A MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132162 RISHNA A MARAK ()
53 SHELLA BHOLAGANJ MG-02-007-091-001/285
(Umkhabaw) 		2102007000NRG23010220230242014 01/02/2023 SPION H MARAK 2102007WL008774 SPION H MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132163 SPION H MARAK ()
54 SHELLA BHOLAGANJ MG-02-007-091-001/286
(Umkhabaw) 		2102007000NRG23010220230242015 01/02/2023 BIRITHA N MARAK 2102007WL008774 BIRITHA N MARAK 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092132129 BIRITHA N MARAK ()
55 SHELLA BHOLAGANJ MG-02-007-091-001/288
(Umkhabaw) 		2102007000NRG23010220230242016 01/02/2023 Kobita J Sangma 2102007WL008774 Kobita J Sangma 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092132157 KOBITA J SANGMA ()
56 SHELLA BHOLAGANJ MG-02-007-091-001/293
(Umkhabaw) 		2102007000NRG23010220230242017 01/02/2023 MARTHA J SANGMA 2102007WL008774 MARTHA J SANGMA 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132164 MARTHA J SANGMA ()
57 SHELLA BHOLAGANJ MG-02-007-091-001/6
(Umkhabaw) 		2102007000NRG23010220230242018 01/02/2023 BUDBANI D SANGMA 2102007WL008774 BUDBANI D SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132128 BUDBANI D SANGMA ()
58 SHELLA BHOLAGANJ MG-02-007-091-001/79
(Umkhabaw) 		2102007000NRG23010220230242019 01/02/2023 MI KHARSAWIAN 2102007WL008774 MI KHARSAWIAN 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132126 MI KHARSAWIAN ()
59 SHELLA BHOLAGANJ MG-02-007-091-001/84
(Umkhabaw) 		2102007000NRG23010220230242020 01/02/2023 APU R MARAK 2102007WL008774 APU R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132137 APU R MARAK ()
60 SHELLA BHOLAGANJ MG-02-007-091-001/96
(Umkhabaw) 		2102007000NRG23010220230242021 01/02/2023 MERRINA B MARAK 2102007WL008774 MERRINA B MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132127 MERRINA B MARAK ()
61 SHELLA BHOLAGANJ MG-02-007-091-001/97
(Umkhabaw) 		2102007000NRG23010220230242022 01/02/2023 SEMOL M MARAK 2102007WL008774 SEMOL M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132169 SEMOL M MARAK ()
SubTotal 118450 118450
Total 138230 138230

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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_84541 State Bank of India SBIN0005851 MAWLONG 19780
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84541 UCO Bank UCBA0000903 SHELLAPUNJI 118450

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