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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:20:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84674
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-02-007-010-001/121
(Mawsiangei) 		2102007000NRG23010220230245581 01/02/2023 Batan Singh Massar 2102007WL008966 Batan Singh Massar 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133906 Batan Singh Massar ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-010-001/100
(Mawsiangei) 		2102007000NRG23010220230245578 01/02/2023 Nambha Tham 2102007WL008966 Nambha Tham 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133916 Nambha Tham ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/122
(Mawsiangei) 		2102007000NRG23010220230245582 01/02/2023 Iohi Khonglam 2102007WL008966 Iohi Khonglam 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133926 Iohi Khonglam ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/133
(Mawsiangei) 		2102007000NRG23010220230245583 01/02/2023 Lakular Iawbor 2102007WL008966 Lakular Iawbor 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133917 Lakular Iawbor ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/18
(Mawsiangei) 		2102007000NRG23010220230245587 01/02/2023 Synran Khongphai 2102007WL008966 Synran Khongphai 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133925 Synran Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/22
(Mawsiangei) 		2102007000NRG23010220230245588 01/02/2023 Dreamland Khongphai 2102007WL008966 Dreamland Khongphai 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133912 Dreamland Khongphai ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/23
(Mawsiangei) 		2102007000NRG23010220230245589 01/02/2023 Dioris Dkhar 2102007WL008966 Dioris Dkhar 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133930 Dioris Dkhar ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/25
(Mawsiangei) 		2102007000NRG23010220230245591 01/02/2023 Riaisoh Iawbor 2102007WL008966 Riaisoh Iawbor 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133928 Riaisoh Iawbor ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/30
(Mawsiangei) 		2102007000NRG23010220230245594 01/02/2023 IKONIOM Thangkhiew 2102007WL008966 IKONIOM Thangkhiew 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133924 IKONIOM Thangkhiew ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/4
(Mawsiangei) 		2102007000NRG23010220230245597 01/02/2023 SNGAPLANG IAWBOR 2102007WL008966 SNGAPLANG IAWBOR 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133927 SNGAPLANG IAWBOR ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/41
(Mawsiangei) 		2102007000NRG23010220230245598 01/02/2023 EMSI RYNGNGA 2102007WL008966 EMSI RYNGNGA 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133918 EMSI RYNGNGA ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/48
(Mawsiangei) 		2102007000NRG23010220230245601 01/02/2023 Ridalang Thangkhiew 2102007WL008966 Ridalang Thangkhiew 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133933 Ridalang Thangkhiew ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/5
(Mawsiangei) 		2102007000NRG23010220230245603 01/02/2023 Baiarlin Thangkhiew 2102007WL008966 Baiarlin Thangkhiew 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133929 Baiarlin Thangkhiew ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/50
(Mawsiangei) 		2102007000NRG23010220230245604 01/02/2023 Risterwell Majaw 2102007WL008966 Risterwell Majaw 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133920 Risterwell Majaw ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/52
(Mawsiangei) 		2102007000NRG23010220230245605 01/02/2023 LORISA KHONGPHAI 2102007WL008966 LORISA KHONGPHAI 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133908 LORISA KHONGPHAI ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/53
(Mawsiangei) 		2102007000NRG23010220230245606 01/02/2023 LINDA MARY MAJAW 2102007WL008966 LINDA MARY MAJAW 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133921 LINDA MARY MAJAW ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/54
(Mawsiangei) 		2102007000NRG23010220230245607 01/02/2023 Dinbona Khongphai 2102007WL008966 Dinbona Khongphai 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133931 Dinbona Khongphai ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/56
(Mawsiangei) 		2102007000NRG23010220230245608 01/02/2023 Piola Massar 2102007WL008966 Piola Massar 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133934 Piola Massar ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/57
(Mawsiangei) 		2102007000NRG23010220230245609 01/02/2023 Daiar Thangkhiew 2102007WL008966 Daiar Thangkhiew 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133919 Daiar Thangkhiew ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/58
(Mawsiangei) 		2102007000NRG23010220230245610 01/02/2023 Lamajingjop Thangkhiew 2102007WL008966 Lamajingjop Thangkhiew 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133911 Lamajingjop Thangkhiew ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/63
(Mawsiangei) 		2102007000NRG23010220230245615 01/02/2023 Pyngngad Wilfred Iawbor 2102007WL008966 Pyngngad Wilfred Iawbor 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133937 Pyngngad Wilfred Iawbor ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/67
(Mawsiangei) 		2102007000NRG23010220230245618 01/02/2023 Kitdor Buhphang 2102007WL008966 Kitdor Buhphang 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133938 Kitdor Buhphang ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/70
(Mawsiangei) 		2102007000NRG23010220230245622 01/02/2023 Riseisoh Iawbor 2102007WL008966 Riseisoh Iawbor 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133932 Riseisoh Iawbor ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/74
(Mawsiangei) 		2102007000NRG23010220230245623 01/02/2023 Sabinus Majaw 2102007WL008966 Sabinus Majaw 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133923 Sabinus Majaw ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/77
(Mawsiangei) 		2102007000NRG23010220230245625 01/02/2023 Tiewlinda Dkhar 2102007WL008966 Tiewlinda Dkhar 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133910 Tiewlinda Dkhar ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/78
(Mawsiangei) 		2102007000NRG23010220230245626 01/02/2023 BATISTA KHONGPHAI 2102007WL008966 BATISTA KHONGPHAI 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133909 BATISTA KHONGPHAI ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/79
(Mawsiangei) 		2102007000NRG23010220230245627 01/02/2023 JISSIBON BUHPHANG 2102007WL008966 JISSIBON BUHPHANG 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133907 JISSIBON BUHPHANG ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/8
(Mawsiangei) 		2102007000NRG23010220230245628 01/02/2023 RILAN IAWBOR 2102007WL008966 RILAN IAWBOR 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133935 RILAN IAWBOR ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/87
(Mawsiangei) 		2102007000NRG23010220230245633 01/02/2023 JOBIAL KHONGPHAI 2102007WL008966 JOBIAL KHONGPHAI 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133913 JOBIAL KHONGPHAI ()
30 SHELLA BHOLAGANJ MG-02-007-010-001/95
(Mawsiangei) 		2102007000NRG23010220230245638 01/02/2023 VIRGINIA THANGKHIEW 2102007WL008966 VIRGINIA THANGKHIEW 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133922 VIRGINIA THANGKHIEW ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/96
(Mawsiangei) 		2102007000NRG23010220230245639 01/02/2023 DAJIEDSING IAWRIAH 2102007WL008966 DAJIEDSING IAWRIAH 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133914 DAJIEDSING IAWRIAH ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/97
(Mawsiangei) 		2102007000NRG23010220230245640 01/02/2023 KOHNGUH KHONGPHAI 2102007WL008966 KOHNGUH KHONGPHAI 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133915 KOHNGUH KHONGPHAI ()
33 SHELLA BHOLAGANJ MG-02-007-010-001/99
(Mawsiangei) 		2102007000NRG23010220230245642 01/02/2023 Selina Ryngnga 2102007WL008966 Selina Ryngnga 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092133936 Selina Ryngnga ()
SubTotal 88320 88320
Total 91080 91080

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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_84674 Meghalaya Co-operative Apex Bank 91080

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