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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011122FTO_55735
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-02-007-019-001/10
(NOHKALIKAI) 		2102007000NRG23011120220085423 01/11/2022 Barilin Shangpliang 2102007WL003756 Barilin Shangpliang 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780742 Barilin Shangpliang ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/116
(NOHKALIKAI) 		2102007000NRG23011120220085428 01/11/2022 IBARISHA SWER 2102007WL003756 IBARISHA SWER 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780750 IBARISHA SWER ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/12
(NOHKALIKAI) 		2102007000NRG23011120220085429 01/11/2022 Donboklang Synrem 2102007WL003756 Donboklang Synrem 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780731 Donboklang Synrem ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/122
(NOHKALIKAI) 		2102007000NRG23011120220085430 01/11/2022 Ibarilang Swer 2102007WL003756 Ibarilang Swer 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780718 Ibarilang Swer ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/128
(NOHKALIKAI) 		2102007000NRG23011120220085432 01/11/2022 Treiborlang Ksing 2102007WL003756 Treiborlang Ksing 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780729 Treiborlang Ksing ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/129
(NOHKALIKAI) 		2102007000NRG23011120220085433 01/11/2022 Kolita Lyngdoh Nonglait 2102007WL003756 Kolita Lyngdoh Nonglait 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780730 Kolita Lyngdoh Nonglait ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/134
(NOHKALIKAI) 		2102007000NRG23011120220085436 01/11/2022 Wanda Bahun Synrem 2102007WL003756 Wanda Bahun Synrem 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780724 Wanda Bahun Synrem ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/137
(NOHKALIKAI) 		2102007000NRG23011120220085437 01/11/2022 Mutshai Marbaniang 2102007WL003756 Mutshai Marbaniang 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780735 Mutshai Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/138
(NOHKALIKAI) 		2102007000NRG23011120220085438 01/11/2022 Badashisha Khriam 2102007WL003756 Badashisha Khriam 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780717 Badashisha Khriam ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/145
(NOHKALIKAI) 		2102007000NRG23011120220085441 01/11/2022 Iles Sumer 2102007WL003756 Iles Sumer 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780741 Iles Sumer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/15
(NOHKALIKAI) 		2102007000NRG23011120220085443 01/11/2022 PASKHALINA SUMER 2102007WL003756 PASKHALINA SUMER 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780715 PASKHALINA SUMER ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/150
(NOHKALIKAI) 		2102007000NRG23011120220085444 01/11/2022 Wanbha Kupar Synrem 2102007WL003756 Wanbha Kupar Synrem 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780714 Wanbha Kupar Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/153
(NOHKALIKAI) 		2102007000NRG23011120220085446 01/11/2022 Daiamonlang Khongsit 2102007WL003756 Daiamonlang Khongsit 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780746 Daiamonlang Khongsit ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/16
(NOHKALIKAI) 		2102007000NRG23011120220085447 01/11/2022 ANJERICA MARY SUMER 2102007WL003756 ANJERICA MARY SUMER 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780725 ANJERICA MARY SUMER ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/165
(NOHKALIKAI) 		2102007000NRG23011120220085448 01/11/2022 Olivia Kharmih 2102007WL003756 Olivia Kharmih 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780716 Olivia Kharmih ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/184
(NOHKALIKAI) 		2102007000NRG23011120220085453 01/11/2022 Liliosa Shangpliang 2102007WL003756 Liliosa Shangpliang 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780722 Liliosa Shangpliang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/23
(NOHKALIKAI) 		2102007000NRG23011120220085457 01/11/2022 Der Pde 2102007WL003756 Der Pde 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780726 Der Pde ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/25
(NOHKALIKAI) 		2102007000NRG23011120220085458 01/11/2022 KISMILIAN SWER 2102007WL003756 KISMILIAN SWER 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780738 KISMILIAN SWER ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/276
(NOHKALIKAI) 		2102007000NRG23011120220085460 01/11/2022 Skhemboklang Nongrum 2102007WL003756 Skhemboklang Nongrum 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780720 Skhemboklang Nongrum ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/294
(NOHKALIKAI) 		2102007000NRG23011120220085462 01/11/2022 KYRSHANBORLANG SIENGDOH 2102007WL003756 KYRSHANBORLANG SIENGDOH 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780748 KYRSHANBORLANG SIENGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/302
(NOHKALIKAI) 		2102007000NRG23011120220085464 01/11/2022 Balansha Kharnaior 2102007WL003756 Balansha Kharnaior 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780727 Balansha Kharnaior ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/317
(NOHKALIKAI) 		2102007000NRG23011120220085465 01/11/2022 BAIAMONLANG DIENGDOH 2102007WL003756 BAIAMONLANG DIENGDOH 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780736 BAIAMONLANG DIENGDOH ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/321
(NOHKALIKAI) 		2102007000NRG23011120220085467 01/11/2022 BERNADETH KHARNAIOR 2102007WL003756 BERNADETH KHARNAIOR 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780719 BERNADETH KHARNAIOR ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/330
(NOHKALIKAI) 		2102007000NRG23011120220085468 01/11/2022 KERDAMON KHONGSIT 2102007WL003756 KERDAMON KHONGSIT 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780745 KERDAMON KHONGSIT ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/337
(NOHKALIKAI) 		2102007000NRG23011120220085471 01/11/2022 MEBAAIIAKA SYNREM 2102007WL003756 MEBAAIIAKA SYNREM 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780744 MEBAAIIAKA SYNREM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/353
(NOHKALIKAI) 		2102007000NRG23011120220085472 01/11/2022 Droplin Tohtih 2102007WL003756 Droplin Tohtih 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780740 Droplin Tohtih ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/37
(NOHKALIKAI) 		2102007000NRG23011120220085474 01/11/2022 Margret Khongsit 2102007WL003756 Margret Khongsit 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780743 Margret Khongsit ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/44
(NOHKALIKAI) 		2102007000NRG23011120220085476 01/11/2022 PRINCESS SWER 2102007WL003756 PRINCESS SWER 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780734 PRINCESS SWER ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/48
(NOHKALIKAI) 		2102007000NRG23011120220085478 01/11/2022 Larimon Swer 2102007WL003756 Larimon Swer 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780723 Larimon Swer ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/51
(NOHKALIKAI) 		2102007000NRG23011120220085481 01/11/2022 Maistarlin Kharwar 2102007WL003756 Maistarlin Kharwar 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780721 Maistarlin Kharwar ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/52
(NOHKALIKAI) 		2102007000NRG23011120220085482 01/11/2022 PHARBILIAN RANI 2102007WL003756 PHARBILIAN RANI 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780749 PHARBILIAN RANI ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/53
(NOHKALIKAI) 		2102007000NRG23011120220085483 01/11/2022 APRILIANCY LYNGDOH 2102007WL003756 APRILIANCY LYNGDOH 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780747 APRILIANCY LYNGDOH ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/66
(NOHKALIKAI) 		2102007000NRG23011120220085487 01/11/2022 Indalin Kharmih 2102007WL003756 Indalin Kharmih 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780733 Indalin Kharmih ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/69
(NOHKALIKAI) 		2102007000NRG23011120220085488 01/11/2022 BIIONA SHANGPLIANG 2102007WL003756 BIIONA SHANGPLIANG 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780737 BIIONA SHANGPLIANG ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/72
(NOHKALIKAI) 		2102007000NRG23011120220085490 01/11/2022 Riwanda Synrem 2102007WL003756 Riwanda Synrem 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780732 Riwanda Synrem ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/76
(NOHKALIKAI) 		2102007000NRG23011120220085493 01/11/2022 Ester Synrem 2102007WL003756 Ester Synrem 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780728 Ester Synrem ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/81
(NOHKALIKAI) 		2102007000NRG23011120220085494 01/11/2022 Dashisha Khriam 2102007WL003756 Dashisha Khriam 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780739 Dashisha Khriam ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/84
(NOHKALIKAI) 		2102007000NRG23011120220085495 01/11/2022 Iashemlang Swer 2102007WL003756 Iashemlang Swer 23 MCAB0000007 2760 2760 Processed 05/11/2022 6165780751 Iashemlang Swer ()
SubTotal 104880 104880
Total 104880 104880

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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_011122FTO_55735 Meghalaya Co-operative Apex Bank 104880

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