Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:05:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84550
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-02-007-091-001/122
(Umkhabaw) 		2102007000NRG23010220230242127 01/02/2023 CHOMA CHERAN 2102007WL008776 CHOMA CHERAN 00415 SBIN0005851 1840 1840 Processed 23/02/2023 9092134449 MRS CHOMA CH SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/156
(Umkhabaw) 		2102007000NRG23010220230242130 01/02/2023 ROMALI SANGMA 2102007WL008776 ROMALI SANGMA 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092134444 MRS ROMALI SANGMA ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/190
(Umkhabaw) 		2102007000NRG23010220230242136 01/02/2023 PHILUS MARAK 2102007WL008776 PHILUS MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092134448 MR PHILUS MARAK ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/194
(Umkhabaw) 		2102007000NRG23010220230242138 01/02/2023 SUSTINA CH SANGMA 2102007WL008776 SUSTINA CH SANGMA 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092134451 MRS SUSTINA CH SANGMA ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/247
(Umkhabaw) 		2102007000NRG23010220230242145 01/02/2023 MANIK N SANGMA 2102007WL008776 MANIK N SANGMA 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092134447 MR MANIK N SANGMA ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/51
(Umkhabaw) 		2102007000NRG23010220230242161 01/02/2023 SILMERA A SANGMA 2102007WL008776 SILMERA A SANGMA 00415 SBIN0005851 1610 1610 Processed 23/02/2023 9092134445 MRS SILMERA A SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/53
(Umkhabaw) 		2102007000NRG23010220230242163 01/02/2023 DILCHINA N MARAK 2102007WL008776 DILCHINA N MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092134446 MRS DILCHINA N MARAK ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/54
(Umkhabaw) 		2102007000NRG23010220230242164 01/02/2023 ALISON G MOMIN 2102007WL008776 ALISON G MOMIN 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092134450 MR ALISON G MOMIN ()
SubTotal 17250 17250
9 SHELLA BHOLAGANJ MG-02-007-091-001/11
(Umkhabaw) 		2102007000NRG23010220230242124 01/02/2023 SUNILLA B MARAK 2102007WL008776 SUNILLA B MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134455 SUNILLA B MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-091-001/115
(Umkhabaw) 		2102007000NRG23010220230242125 01/02/2023 SEBI CH SANGMA 2102007WL008776 SEBI CH SANGMA 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092134422 SEBI CH SANGMA ()
11 SHELLA BHOLAGANJ MG-02-007-091-001/116
(Umkhabaw) 		2102007000NRG23010220230242126 01/02/2023 PRESINA M MARAK 2102007WL008776 PRESINA M MARAK 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092134440 PRESINA M SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-091-001/137
(Umkhabaw) 		2102007000NRG23010220230242128 01/02/2023 ORMIE D SANGMA 2102007WL008776 ORMIE D SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134457 ORMIE D SANGMA ()
13 SHELLA BHOLAGANJ MG-02-007-091-001/159
(Umkhabaw) 		2102007000NRG23010220230242131 01/02/2023 PILIP N MARAK 2102007WL008776 PILIP N MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092134454 PILIP N MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-091-001/17
(Umkhabaw) 		2102007000NRG23010220230242132 01/02/2023 PONGKOJ DEY 2102007WL008776 PONGKOJ DEY 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092134456 PONKOS DEY ()
15 SHELLA BHOLAGANJ MG-02-007-091-001/177
(Umkhabaw) 		2102007000NRG23010220230242133 01/02/2023 Motti Marak 2102007WL008776 Motti Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134434 MOTTI MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-091-001/18
(Umkhabaw) 		2102007000NRG23010220230242134 01/02/2023 Bindres D Sangma 2102007WL008776 Bindres D Sangma 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092134435 BINDRES D SANGMA ()
17 SHELLA BHOLAGANJ MG-02-007-091-001/183
(Umkhabaw) 		2102007000NRG23010220230242135 01/02/2023 MITIN CHISIK SANGMA 2102007WL008776 MITIN CHISIK SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134433 MITIN CHISIK SANGMA ()
18 SHELLA BHOLAGANJ MG-02-007-091-001/193
(Umkhabaw) 		2102007000NRG23010220230242137 01/02/2023 SOMOLA D SANGMA 2102007WL008776 SOMOLA D SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134442 SOMOLA D SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-091-001/208
(Umkhabaw) 		2102007000NRG23010220230242139 01/02/2023 ANJALI M MARAK 2102007WL008776 ANJALI M MARAK 00462 UCBA0000903 1150 1150 Processed 23/02/2023 9092134430 ANJALI M MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-091-001/222
(Umkhabaw) 		2102007000NRG23010220230242140 01/02/2023 CORNELIUS M MARAK 2102007WL008776 CORNELIUS M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134429 CORNELIUS M MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-091-001/223
(Umkhabaw) 		2102007000NRG23010220230242141 01/02/2023 Ajar M Marak 2102007WL008776 Ajar M Marak 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092134432 AJAR M MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-091-001/224
(Umkhabaw) 		2102007000NRG23010220230242142 01/02/2023 DILLU MARAK 2102007WL008776 DILLU MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092134431 DILLU MARAK ()
23 SHELLA BHOLAGANJ MG-02-007-091-001/23
(Umkhabaw) 		2102007000NRG23010220230242143 01/02/2023 KOINODINI M SANGMA 2102007WL008776 KOINODINI M SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134452 KOINODINI M SANGMA ()
24 SHELLA BHOLAGANJ MG-02-007-091-001/24
(Umkhabaw) 		2102007000NRG23010220230242144 01/02/2023 TAHEBA M MARAK 2102007WL008776 TAHEBA M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134426 TAHEBA M MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-091-001/248
(Umkhabaw) 		2102007000NRG23010220230242146 01/02/2023 SUNOTI SANGMA 2102007WL008776 SUNOTI SANGMA 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092134428 SUNOTI SANGMA ()
26 SHELLA BHOLAGANJ MG-02-007-091-001/25
(Umkhabaw) 		2102007000NRG23010220230242147 01/02/2023 SORBI CHISIK SANGMA 2102007WL008776 SORBI CHISIK SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134443 SORBI CHISIK SANGMA ()
27 SHELLA BHOLAGANJ MG-02-007-091-001/251
(Umkhabaw) 		2102007000NRG23010220230242148 01/02/2023 RONU H MARAK 2102007WL008776 RONU H MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134441 RONU H MARAK ()
28 SHELLA BHOLAGANJ MG-02-007-091-001/28
(Umkhabaw) 		2102007000NRG23010220230242149 01/02/2023 Terita A Marak 2102007WL008776 Terita A Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134436 TERITA A MARAK ()
29 SHELLA BHOLAGANJ MG-02-007-091-001/29
(Umkhabaw) 		2102007000NRG23010220230242150 01/02/2023 SUBANI N MARAK 2102007WL008776 SUBANI N MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092134425 SUBANI N MARAK ()
30 SHELLA BHOLAGANJ MG-02-007-091-001/290
(Umkhabaw) 		2102007000NRG23010220230242151 01/02/2023 Raksang R Marak 2102007WL008776 Raksang R Marak 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134437 RAKSANG R MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-091-001/292
(Umkhabaw) 		2102007000NRG23010220230242152 01/02/2023 SELENA SANGMA 2102007WL008776 SELENA SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134438 SELEMA SANGMA ()
32 SHELLA BHOLAGANJ MG-02-007-091-001/35
(Umkhabaw) 		2102007000NRG23010220230242153 01/02/2023 SAMUNI N MARAK 2102007WL008776 SAMUNI N MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092134421 SAMUNI N MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-091-001/38
(Umkhabaw) 		2102007000NRG23010220230242154 01/02/2023 MORITA R MARAK 2102007WL008776 MORITA R MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134439 MORITA R MARAK ()
34 SHELLA BHOLAGANJ MG-02-007-091-001/4
(Umkhabaw) 		2102007000NRG23010220230242155 01/02/2023 ONIMA T SANGMA 2102007WL008776 ONIMA T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134427 ONIMA T SANGMA ()
35 SHELLA BHOLAGANJ MG-02-007-091-001/42
(Umkhabaw) 		2102007000NRG23010220230242156 01/02/2023 RUJINA D SANGMA 2102007WL008776 RUJINA D SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134423 RUJINA D SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-091-001/43
(Umkhabaw) 		2102007000NRG23010220230242157 01/02/2023 BADLI N MARAK 2102007WL008776 BADLI N MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134420 BADLI N MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-091-001/47
(Umkhabaw) 		2102007000NRG23010220230242158 01/02/2023 PULMOTHI J SANGMA 2102007WL008776 PULMOTHI J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134417 PULMOTHI J SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-091-001/48
(Umkhabaw) 		2102007000NRG23010220230242159 01/02/2023 NOITY CH MARAK 2102007WL008776 NOITY CH MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134416 NIOTY CH MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-091-001/49
(Umkhabaw) 		2102007000NRG23010220230242160 01/02/2023 PHILIN K SANGMA 2102007WL008776 PHILIN K SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092134424 PHILIN K SANGMA ()
40 SHELLA BHOLAGANJ MG-02-007-091-001/66
(Umkhabaw) 		2102007000NRG23010220230242165 01/02/2023 LOVELITY T SANGMA 2102007WL008776 LOVELITY T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134453 LOVELITY T SANGMA ()
41 SHELLA BHOLAGANJ MG-02-007-091-001/70
(Umkhabaw) 		2102007000NRG23010220230242166 01/02/2023 SUPON CH SANGMA 2102007WL008776 SUPON CH SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134418 SUPON CH SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-091-001/71
(Umkhabaw) 		2102007000NRG23010220230242167 01/02/2023 MERILIYA M MARAK 2102007WL008776 MERILIYA M MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092134419 MERILIYA M MARAK ()
SubTotal 79350 79350
Total 96600 96600

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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_84550 State Bank of India SBIN0005851 MAWLONG 17250
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84550 UCO Bank UCBA0000903 SHELLAPUNJI 79350

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