Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:55:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84673
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-02-007-010-001/98
(Mawsiangei) 		2102007000NRG23010220230245641 01/02/2023 SUNILA MASSAR 2102007WL008966 SUNILA MASSAR 00078 CNRB0001184 2760 2760 Processed 23/02/2023 9092132276 SUNILA MASSAR ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-010-001/34
(Mawsiangei) 		2102007000NRG23010220230245596 01/02/2023 KYRKHU MASSAR 2102007WL008966 KYRKHU MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132301 KYRKHU MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/49
(Mawsiangei) 		2102007000NRG23010220230245602 01/02/2023 Jingkmen Thangkhiew 2102007WL008966 Jingkmen Thangkhiew 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132306 Jingkmen Thangkhiew ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/62
(Mawsiangei) 		2102007000NRG23010220230245614 01/02/2023 Darisha Rynga 2102007WL008966 Darisha Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132304 Darisha Rynga ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/68
(Mawsiangei) 		2102007000NRG23010220230245619 01/02/2023 Alikment Khongphai 2102007WL008966 Alikment Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132303 Alikment Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/80
(Mawsiangei) 		2102007000NRG23010220230245629 01/02/2023 RUPABANI MASSAR 2102007WL008966 RUPABANI MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132307 RUPABANI MASSAR ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/84
(Mawsiangei) 		2102007000NRG23010220230245631 01/02/2023 ROBERT RYNGNGA 2102007WL008966 ROBERT RYNGNGA 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132300 ROBERT RYNGNGA ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/85
(Mawsiangei) 		2102007000NRG23010220230245632 01/02/2023 BANTEILANG RYNGNGA 2102007WL008966 BANTEILANG RYNGNGA 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132305 BANTEILANG RYNGNGA ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/9
(Mawsiangei) 		2102007000NRG23010220230245636 01/02/2023 Riewbha Massar 2102007WL008966 Riewbha Massar 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092132302 Riewbha Massar ()
SubTotal 22080 22080
10 SHELLA BHOLAGANJ MG-02-007-010-001/14
(Mawsiangei) 		2102007000NRG23010220230245584 01/02/2023 Albis Tingthai 2102007WL008966 Albis Tingthai 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092132278 Albis Tingthai ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/27
(Mawsiangei) 		2102007000NRG23010220230245592 01/02/2023 Baiohlang Massar 2102007WL008966 Baiohlang Massar 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092132279 Baiohlang Massar ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/76
(Mawsiangei) 		2102007000NRG23010220230245624 01/02/2023 Saralin Massar 2102007WL008966 Saralin Massar 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092132277 Saralin Massar ()
SubTotal 8280 8280
13 SHELLA BHOLAGANJ MG-02-007-010-001/90
(Mawsiangei) 		2102007000NRG23010220230245637 01/02/2023 PHILISTA THANGKHIEW 2102007WL008966 PHILISTA THANGKHIEW 00415 SBIN0001589 2760 2760 Processed 23/02/2023 9092132280 MISS PHILISTA THANGKHIEW ()
SubTotal 2760 2760
14 SHELLA BHOLAGANJ MG-02-007-010-001/101
(Mawsiangei) 		2102007000NRG23010220230245579 01/02/2023 Emerald Riahtam 2102007WL008966 Emerald Riahtam 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132290 MS EMERALD RIAHTAM ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/102
(Mawsiangei) 		2102007000NRG23010220230245580 01/02/2023 Bipres Iawriah 2102007WL008966 Bipres Iawriah 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132296 MRS BIPRES IAWRIAH ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/15
(Mawsiangei) 		2102007000NRG23010220230245585 01/02/2023 Mobil Iawbor 2102007WL008966 Mobil Iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132283 MRS MOBIL IAWBOR ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/24
(Mawsiangei) 		2102007000NRG23010220230245590 01/02/2023 Thrinda Buhphang 2102007WL008966 Thrinda Buhphang 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132293 MRS THRINDA BUHPHANG ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/28
(Mawsiangei) 		2102007000NRG23010220230245593 01/02/2023 Mebil Iawbor 2102007WL008966 Mebil Iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132284 MRS MEBIL IAWBOR ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/32
(Mawsiangei) 		2102007000NRG23010220230245595 01/02/2023 K Thangkhiew 2102007WL008966 K Thangkhiew 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132287 MR KHRAWBOK THANGKHIEW ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/46
(Mawsiangei) 		2102007000NRG23010220230245600 01/02/2023 Srom Rynga 2102007WL008966 Srom Rynga 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132281 MRS SROM RYNGA ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/59
(Mawsiangei) 		2102007000NRG23010220230245611 01/02/2023 Nira Tham 2102007WL008966 Nira Tham 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132294 MRS NIRA THAM ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/60
(Mawsiangei) 		2102007000NRG23010220230245612 01/02/2023 Dinamarphi Massar 2102007WL008966 Dinamarphi Massar 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132285 MS DINAMARPHI MASSAR ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/61
(Mawsiangei) 		2102007000NRG23010220230245613 01/02/2023 Badabetbha Massar 2102007WL008966 Badabetbha Massar 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132292 MISS BADABETBHA MASSAR ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/65
(Mawsiangei) 		2102007000NRG23010220230245616 01/02/2023 Bakordor iawbor 2102007WL008966 Bakordor iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132286 MR BAKORDOR IAWBOR ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/66
(Mawsiangei) 		2102007000NRG23010220230245617 01/02/2023 Lumlang Iawbor 2102007WL008966 Lumlang Iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132288 MR LUMLANG IAWBOR ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/69
(Mawsiangei) 		2102007000NRG23010220230245620 01/02/2023 Rikynti Massar 2102007WL008966 Rikynti Massar 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132289 MS RIKYNTI MASSAR ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/7
(Mawsiangei) 		2102007000NRG23010220230245621 01/02/2023 Balbina Iawbor 2102007WL008966 Balbina Iawbor 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132291 MRS BALBINA IAWBOR ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/83
(Mawsiangei) 		2102007000NRG23010220230245630 01/02/2023 RIMIWEL THABAH 2102007WL008966 RIMIWEL THABAH 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132282 MR REMIWEL THABAH ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/89
(Mawsiangei) 		2102007000NRG23010220230245635 01/02/2023 PHIRA THAM 2102007WL008966 PHIRA THAM 00415 SBIN0001729 2760 2760 Processed 23/02/2023 9092132295 MRS PHIRA THAM ()
SubTotal 44160 44160
30 SHELLA BHOLAGANJ MG-02-007-010-001/16
(Mawsiangei) 		2102007000NRG23010220230245586 01/02/2023 Slorin Tham 2102007WL008966 Slorin Tham 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092132299 MRS SLORIN THAM ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/43
(Mawsiangei) 		2102007000NRG23010220230245599 01/02/2023 PHRANSIS KHONGLAM 2102007WL008966 PHRANSIS KHONGLAM 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092132298 MRS PHRANSIS KHONGLAM ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/88
(Mawsiangei) 		2102007000NRG23010220230245634 01/02/2023 WELSON THANGKHIEW 2102007WL008966 WELSON THANGKHIEW 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092132297 MR WELSON THANGKHIEW ()
SubTotal 8280 8280
Total 88320 88320

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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_84673 Canara Bank CNRB0001184 SHILLONG 2760
2 SHELLA BHOLAGANJ MG2102007_010223FTO_84673 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 13800
3 SHELLA BHOLAGANJ MG2102007_010223FTO_84673 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 8280
4 SHELLA BHOLAGANJ MG2102007_010223FTO_84673 Punjab National Bank PUNB0302600 LADSOHBAR 8280
5 SHELLA BHOLAGANJ MG2102007_010223FTO_84673 State Bank of India SBIN0001589 BURRA BAZAR 2760
6 SHELLA BHOLAGANJ MG2102007_010223FTO_84673 State Bank of India SBIN0001729 PYNURSALA 44160
7 SHELLA BHOLAGANJ MG2102007_010223FTO_84673 State Bank of India SBIN0009116 CHERRAPUNJEE 8280

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