Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:09:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84597
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-02-007-017-005/18
(Majai) 		2102007000NRG23010220230242756 01/02/2023 Abong Marak 2102007WL008801 Abong Marak 00288 SBIN0RRMEGB 2070 2070 Processed 23/02/2023 9092132620 Abong Marak ()
2 SHELLA BHOLAGANJ MG-02-007-017-005/33
(Majai) 		2102007000NRG23010220230242770 01/02/2023 KOBITA M SANGMA 2102007WL008801 KOBITA M SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 23/02/2023 9092132621 KOBITA M SANGMA ()
SubTotal 4140 4140
3 SHELLA BHOLAGANJ MG-02-007-017-005/25
(Majai) 		2102007000NRG23010220230242762 01/02/2023 Anita M Sangma 2102007WL008801 Anita M Sangma 00354 PUNB0302600 2070 2070 Processed 23/02/2023 9092132552 Anita M Sangma ()
SubTotal 2070 2070
4 SHELLA BHOLAGANJ MG-02-007-017-005/1
(Majai) 		2102007000NRG23010220230242737 01/02/2023 Gabilin N Marak 2102007WL008801 Gabilin N Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132577 MRS GABILINN MARAK ()
5 SHELLA BHOLAGANJ MG-02-007-017-005/10
(Majai) 		2102007000NRG23010220230242738 01/02/2023 Lucky N Marak 2102007WL008801 Lucky N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132561 MRS LUCKY N MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-017-005/12
(Majai) 		2102007000NRG23010220230242739 01/02/2023 Tatul Marak 2102007WL008801 Tatul Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132602 MR TATUL MARAK ()
7 SHELLA BHOLAGANJ MG-02-007-017-005/126
(Majai) 		2102007000NRG23010220230242741 01/02/2023 Onil Devnath 2102007WL008801 Onil Devnath 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132568 MR ONIL DEVNATH ()
8 SHELLA BHOLAGANJ MG-02-007-017-005/127
(Majai) 		2102007000NRG23010220230242742 01/02/2023 Urmila Boro 2102007WL008801 Urmila Boro 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132590 MRS URMILA BORO ()
9 SHELLA BHOLAGANJ MG-02-007-017-005/129
(Majai) 		2102007000NRG23010220230242744 01/02/2023 Bukkul R Marak 2102007WL008801 Bukkul R Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132559 MR BUKUL R MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-017-005/13
(Majai) 		2102007000NRG23010220230242745 01/02/2023 JEBI MARAK 2102007WL008801 JEBI MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132594 MR JEBI MARAK ()
11 SHELLA BHOLAGANJ MG-02-007-017-005/131
(Majai) 		2102007000NRG23010220230242747 01/02/2023 Balari Marbaniang 2102007WL008801 Balari Marbaniang 00415 SBIN0005851 1380 1380 Processed 23/02/2023 9092132583 MRS BALARI MARBANIANG ()
12 SHELLA BHOLAGANJ MG-02-007-017-005/134
(Majai) 		2102007000NRG23010220230242749 01/02/2023 Tapus N Marak 2102007WL008801 Tapus N Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132556 MR TAPUS N MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-017-005/135
(Majai) 		2102007000NRG23010220230242750 01/02/2023 Sonjoy N Marak 2102007WL008801 Sonjoy N Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132562 MR SONJOY N MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-017-005/136
(Majai) 		2102007000NRG23010220230242751 01/02/2023 Niju N Marak 2102007WL008801 Niju N Marak 00415 SBIN0005851 1840 1840 Processed 23/02/2023 9092132553 MR NIJU N MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-017-005/138
(Majai) 		2102007000NRG23010220230242752 01/02/2023 MERINA KHARHUJON 2102007WL008801 MERINA KHARHUJON 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132603 MRS MERIAN KHARHUJON ()
16 SHELLA BHOLAGANJ MG-02-007-017-005/14
(Majai) 		2102007000NRG23010220230242753 01/02/2023 Pakhi R Marak 2102007WL008801 Pakhi R Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132617 MRS PAKHI R MARAK ()
17 SHELLA BHOLAGANJ MG-02-007-017-005/15
(Majai) 		2102007000NRG23010220230242754 01/02/2023 Ruponi Marak 2102007WL008801 Ruponi Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132586 MRS RUPONI CH SANGMA ()
18 SHELLA BHOLAGANJ MG-02-007-017-005/17
(Majai) 		2102007000NRG23010220230242755 01/02/2023 Sena M Marak 2102007WL008801 Sena M Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132595 MR SENA MARAK ()
19 SHELLA BHOLAGANJ MG-02-007-017-005/19
(Majai) 		2102007000NRG23010220230242757 01/02/2023 Suchona N.Marak 2102007WL008801 Suchona N.Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132580 MRS SUCHONA N MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-017-005/2
(Majai) 		2102007000NRG23010220230242758 01/02/2023 Rajeev N Marak 2102007WL008801 Rajeev N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132612 MR RAJEEV N MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-017-005/21
(Majai) 		2102007000NRG23010220230242759 01/02/2023 Agnes N Marak 2102007WL008801 Agnes N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132578 MRS AGNESH N MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-017-005/23
(Majai) 		2102007000NRG23010220230242761 01/02/2023 Montas Sangma 2102007WL008801 Montas Sangma 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132588 MS MONTAS SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-017-005/26
(Majai) 		2102007000NRG23010220230242763 01/02/2023 Maya N Marak 2102007WL008801 Maya N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132582 MRS MAYA N MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-017-005/28
(Majai) 		2102007000NRG23010220230242764 01/02/2023 Arjip M Marak 2102007WL008801 Arjip M Marak 00415 SBIN0005851 920 920 Processed 23/02/2023 9092132581 MR ARJIP M MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-017-005/29
(Majai) 		2102007000NRG23010220230242765 01/02/2023 Rani Kharhujon 2102007WL008801 Rani Kharhujon 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132579 MRS RANI KHARHUJON ()
26 SHELLA BHOLAGANJ MG-02-007-017-005/3
(Majai) 		2102007000NRG23010220230242766 01/02/2023 Phemoni Marak 2102007WL008801 Phemoni Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132560 MRS PHEMONI MARAK ()
27 SHELLA BHOLAGANJ MG-02-007-017-005/30
(Majai) 		2102007000NRG23010220230242767 01/02/2023 SWAPON M SANGMA 2102007WL008801 SWAPON M SANGMA 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132554 MR SWAPON M SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-017-005/31
(Majai) 		2102007000NRG23010220230242768 01/02/2023 ELINA R MARAK 2102007WL008801 ELINA R MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132570 MRS ELINA R MARAK ()
29 SHELLA BHOLAGANJ MG-02-007-017-005/32
(Majai) 		2102007000NRG23010220230242769 01/02/2023 SUMILA MARAK 2102007WL008801 SUMILA MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132597 MRS SUMILA MARAK ()
30 SHELLA BHOLAGANJ MG-02-007-017-005/35
(Majai) 		2102007000NRG23010220230242772 01/02/2023 LUCHONA N MARAK 2102007WL008801 LUCHONA N MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132555 MRS LUCHONA N MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-017-005/36
(Majai) 		2102007000NRG23010220230242773 01/02/2023 MORJUNA MARAK 2102007WL008801 MORJUNA MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132596 MRS MORJUNA MARAK ()
32 SHELLA BHOLAGANJ MG-02-007-017-005/37
(Majai) 		2102007000NRG23010220230242774 01/02/2023 NISHA RICHIL MARAK 2102007WL008801 NISHA RICHIL MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132574 MRS NISHA RICHIL MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-017-005/38
(Majai) 		2102007000NRG23010220230242775 01/02/2023 Purbo N Marak 2102007WL008801 Purbo N Marak 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132564 MR PURBO N MARAK ()
34 SHELLA BHOLAGANJ MG-02-007-017-005/39
(Majai) 		2102007000NRG23010220230242776 01/02/2023 SILPI MARAK 2102007WL008801 SILPI MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132557 MRS SILPI MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-017-005/4
(Majai) 		2102007000NRG23010220230242777 01/02/2023 Suba N Marak 2102007WL008801 Suba N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132571 MRS SUBA N MARAK ()
36 SHELLA BHOLAGANJ MG-02-007-017-005/41
(Majai) 		2102007000NRG23010220230242779 01/02/2023 Orchona N Marak 2102007WL008801 Orchona N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132601 MRS ORCHONA N MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-017-005/43
(Majai) 		2102007000NRG23010220230242780 01/02/2023 WELISON SANGMA 2102007WL008801 WELISON SANGMA 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132592 MR WELISON SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-017-005/44
(Majai) 		2102007000NRG23010220230242781 01/02/2023 POBALIN MARAK 2102007WL008801 POBALIN MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132593 MR POBALIN N MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-017-005/45
(Majai) 		2102007000NRG23010220230242782 01/02/2023 SARMILA B MARAK 2102007WL008801 SARMILA B MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132576 MRS SARMILA B MARAK ()
40 SHELLA BHOLAGANJ MG-02-007-017-005/46
(Majai) 		2102007000NRG23010220230242783 01/02/2023 PUBHA N MARAK 2102007WL008801 PUBHA N MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132615 MR PUBAH N MARAK ()
41 SHELLA BHOLAGANJ MG-02-007-017-005/47
(Majai) 		2102007000NRG23010220230242784 01/02/2023 SUPRE M MARAK 2102007WL008801 SUPRE M MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132567 MRS SUPRE M MARAK ()
42 SHELLA BHOLAGANJ MG-02-007-017-005/49
(Majai) 		2102007000NRG23010220230242785 01/02/2023 NOMOLI BORO 2102007WL008801 NOMOLI BORO 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132587 MRS NOMOLI BORO ()
43 SHELLA BHOLAGANJ MG-02-007-017-005/5
(Majai) 		2102007000NRG23010220230242786 01/02/2023 Hena S Sangma 2102007WL008801 Hena S Sangma 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132589 MRS HENA S SANGMA ()
44 SHELLA BHOLAGANJ MG-02-007-017-005/50
(Majai) 		2102007000NRG23010220230242787 01/02/2023 LEINA R MARAK 2102007WL008801 LEINA R MARAK 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132573 MRS LIENA R MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-017-005/52
(Majai) 		2102007000NRG23010220230242789 01/02/2023 SABITA BARMAN 2102007WL008801 SABITA BARMAN 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132566 MRS SABITA BARMON ()
46 SHELLA BHOLAGANJ MG-02-007-017-005/53
(Majai) 		2102007000NRG23010220230242790 01/02/2023 SAJI R MARAK 2102007WL008801 SAJI R MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132563 MR SAJEE R MARAK ()
47 SHELLA BHOLAGANJ MG-02-007-017-005/57
(Majai) 		2102007000NRG23010220230242794 01/02/2023 KUKILA M MARAK 2102007WL008801 KUKILA M MARAK 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132569 MRS KUKILA M MARAK ()
48 SHELLA BHOLAGANJ MG-02-007-017-005/58
(Majai) 		2102007000NRG23010220230242795 01/02/2023 LINA CH SANGMA 2102007WL008801 LINA CH SANGMA 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132565 MRS LINA CH SANGMA ()
49 SHELLA BHOLAGANJ MG-02-007-017-005/59
(Majai) 		2102007000NRG23010220230242796 01/02/2023 Maria M Marak 2102007WL008801 Maria M Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132598 MRS MARIA M MARAK ()
50 SHELLA BHOLAGANJ MG-02-007-017-005/6
(Majai) 		2102007000NRG23010220230242797 01/02/2023 Asha N.Marak 2102007WL008801 Asha N.Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132591 MRS ASA MARAK ()
51 SHELLA BHOLAGANJ MG-02-007-017-005/60
(Majai) 		2102007000NRG23010220230242798 01/02/2023 Lipe M Marak 2102007WL008801 Lipe M Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132599 MRS LIPE MARAK ()
52 SHELLA BHOLAGANJ MG-02-007-017-005/61
(Majai) 		2102007000NRG23010220230242799 01/02/2023 Minak Sangma 2102007WL008801 Minak Sangma 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132600 MRS MINAK SANGMA ()
53 SHELLA BHOLAGANJ MG-02-007-017-005/62
(Majai) 		2102007000NRG23010220230242800 01/02/2023 Rahima Begam 2102007WL008801 Rahima Begam 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132584 MRS RAHIMA BEGAM ()
54 SHELLA BHOLAGANJ MG-02-007-017-005/65
(Majai) 		2102007000NRG23010220230242803 01/02/2023 Rupsana Kharhujon 2102007WL008801 Rupsana Kharhujon 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132605 MRS RUPSANA KHARHUJON ()
55 SHELLA BHOLAGANJ MG-02-007-017-005/66
(Majai) 		2102007000NRG23010220230242804 01/02/2023 Rose Mary B Marak 2102007WL008801 Rose Mary B Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132613 MRS ROSE MARY B MARAK ()
56 SHELLA BHOLAGANJ MG-02-007-017-005/68
(Majai) 		2102007000NRG23010220230242806 01/02/2023 Adhuri Nohkrek Marak 2102007WL008801 Adhuri Nohkrek Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132609 MRS ADHURI NOKREK MARAK ()
57 SHELLA BHOLAGANJ MG-02-007-017-005/69
(Majai) 		2102007000NRG23010220230242807 01/02/2023 Regena R Marak 2102007WL008801 Regena R Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132610 MRS REGENA R MARAK ()
58 SHELLA BHOLAGANJ MG-02-007-017-005/7
(Majai) 		2102007000NRG23010220230242808 01/02/2023 Bulu Sangma 2102007WL008801 Bulu Sangma 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132575 MR BULU SANGMA ()
59 SHELLA BHOLAGANJ MG-02-007-017-005/70
(Majai) 		2102007000NRG23010220230242809 01/02/2023 Jumur R Marak 2102007WL008801 Jumur R Marak 00415 SBIN0005851 2300 2300 Rejected 23/02/2023 9092132572 A/c Blocked or Frozen
60 SHELLA BHOLAGANJ MG-02-007-017-005/71
(Majai) 		2102007000NRG23010220230242810 01/02/2023 Lit N Marak 2102007WL008801 Lit N Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132616 MRS LIT N MARAK ()
61 SHELLA BHOLAGANJ MG-02-007-017-005/72
(Majai) 		2102007000NRG23010220230242811 01/02/2023 Salmina R Marak 2102007WL008801 Salmina R Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132611 MS SALMINA R MARAK ()
62 SHELLA BHOLAGANJ MG-02-007-017-005/73
(Majai) 		2102007000NRG23010220230242812 01/02/2023 Rekha Sangma 2102007WL008801 Rekha Sangma 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132614 MRS REKHA SANGMA ()
63 SHELLA BHOLAGANJ MG-02-007-017-005/74
(Majai) 		2102007000NRG23010220230242813 01/02/2023 Robi Marak 2102007WL008801 Robi Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132606 MR ROBI MARAK ()
64 SHELLA BHOLAGANJ MG-02-007-017-005/75
(Majai) 		2102007000NRG23010220230242814 01/02/2023 Joienty Das 2102007WL008801 Joienty Das 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132608 MRS JOIENTY DAS ()
65 SHELLA BHOLAGANJ MG-02-007-017-005/76
(Majai) 		2102007000NRG23010220230242815 01/02/2023 Chopola Borman 2102007WL008801 Chopola Borman 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132604 MRS CHOPOLA BORMAN ()
66 SHELLA BHOLAGANJ MG-02-007-017-005/78
(Majai) 		2102007000NRG23010220230242817 01/02/2023 Bipra Rajgaur 2102007WL008801 Bipra Rajgaur 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132607 MR NIPRA RAJGAUR ()
67 SHELLA BHOLAGANJ MG-02-007-017-005/8
(Majai) 		2102007000NRG23010220230242818 01/02/2023 Banu R.Marak 2102007WL008801 Banu R.Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132585 MR BANU R MARAK ()
68 SHELLA BHOLAGANJ MG-02-007-017-005/9
(Majai) 		2102007000NRG23010220230242819 01/02/2023 Nit Marak 2102007WL008801 Nit Marak 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132558 MRS NIT MARAK ()
SubTotal 143060 143060
69 SHELLA BHOLAGANJ MG-02-007-017-005/128
(Majai) 		2102007000NRG23010220230242743 01/02/2023 Telison M Sangma 2102007WL008801 Telison M Sangma 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092132618 MR TELISON M SANGMA ()
70 SHELLA BHOLAGANJ MG-02-007-017-005/130
(Majai) 		2102007000NRG23010220230242746 01/02/2023 Rahul Khan 2102007WL008801 Rahul Khan 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092132619 MR RAHUL KHAN ()
SubTotal 4600 4600
Total 153870 153870

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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_84597 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 4140
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84597 Punjab National Bank PUNB0302600 LADSOHBAR 2070
3 SHELLA BHOLAGANJ MG2102007_010223FTO_84597 State Bank of India SBIN0005851 MAWLONG 143060
4 SHELLA BHOLAGANJ MG2102007_010223FTO_84597 State Bank of India SBIN0009116 CHERRAPUNJEE 4600

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