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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:04:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011122FTO_55748
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-02-007-019-001/275
(NOHKALIKAI) 		2102007000NRG23011120220085653 01/11/2022 John Paul Khongngain 2102007WL003758 John Paul Khongngain 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6165798614 John Paul Khongngain ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/334
(NOHKALIKAI) 		2102007000NRG23011120220085663 01/11/2022 Endicus Rinbon 2102007WL003758 Endicus Rinbon 00288 SBIN0RRMEGB 2760 2760 Processed 05/11/2022 6165798615 Endicus Rinbon ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-001/190
(NOHKALIKAI) 		2102007000NRG23011120220085646 01/11/2022 Kther Swer 2102007WL003758 Kther Swer 00354 PUNB0302600 2760 2760 Processed 05/11/2022 6165798575 Kther Swer ()
SubTotal 2760 2760
4 SHELLA BHOLAGANJ MG-02-007-019-001/100
(NOHKALIKAI) 		2102007000NRG23011120220085616 01/11/2022 LARIKYNTI LYNDEM 2102007WL003758 LARIKYNTI LYNDEM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798578 MS LARIKYNTI LYNDEM ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/105
(NOHKALIKAI) 		2102007000NRG23011120220085617 01/11/2022 Balinsha Tariang 2102007WL003758 Balinsha Tariang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798605 MRS BALINSHA TARIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/108
(NOHKALIKAI) 		2102007000NRG23011120220085618 01/11/2022 Phila Aisuk Lyngdoh 2102007WL003758 Phila Aisuk Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798597 MISS PHILAAISUK LYNGDOH ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/115
(NOHKALIKAI) 		2102007000NRG23011120220085619 01/11/2022 WANPYNSHAI LYNGDOH MAWPHLANG 2102007WL003758 WANPYNSHAI LYNGDOH MAWPHLANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798604 MR WANPYNSHAI LYNGDOH MAWPHLANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/123
(NOHKALIKAI) 		2102007000NRG23011120220085623 01/11/2022 Iaidmon Synrem 2102007WL003758 Iaidmon Synrem 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798618 MRS IAIDMON SYNREM ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/131
(NOHKALIKAI) 		2102007000NRG23011120220085626 01/11/2022 Doloris Phanbuh 2102007WL003758 Doloris Phanbuh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798594 MRS DOLORIS PHANBUH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/133
(NOHKALIKAI) 		2102007000NRG23011120220085627 01/11/2022 Aliceficia Chyne 2102007WL003758 Aliceficia Chyne 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798577 MRS ALICEFICIA CHYNE ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/14
(NOHKALIKAI) 		2102007000NRG23011120220085631 01/11/2022 SARALIN SHANGPLIANG 2102007WL003758 SARALIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798607 MRS SARALIN SHANGPLIANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/144
(NOHKALIKAI) 		2102007000NRG23011120220085632 01/11/2022 Syllok Borlang Ksing 2102007WL003758 Syllok Borlang Ksing 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798576 MR SYLLOK BORLANG KSING ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/147
(NOHKALIKAI) 		2102007000NRG23011120220085634 01/11/2022 Pdianghun Khongsit 2102007WL003758 Pdianghun Khongsit 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798600 MISS PDIANGHUN KHONGSIT ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/152
(NOHKALIKAI) 		2102007000NRG23011120220085637 01/11/2022 Baiainehskhem Lyngdoh 2102007WL003758 Baiainehskhem Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798581 MR BAIAINEHSKHEM LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/17
(NOHKALIKAI) 		2102007000NRG23011120220085641 01/11/2022 Larity Khongsit 2102007WL003758 Larity Khongsit 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798610 MR LARITI KHONGSIT ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/173
(NOHKALIKAI) 		2102007000NRG23011120220085642 01/11/2022 Standing Lyngdoh 2102007WL003758 Standing Lyngdoh 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798596 MR STANDING LYNGDOH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/18
(NOHKALIKAI) 		2102007000NRG23011120220085643 01/11/2022 MIHLIMON KHARNAIOR 2102007WL003758 MIHLIMON KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798598 MRS MIHLIMON KHARNAIOR ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/180
(NOHKALIKAI) 		2102007000NRG23011120220085644 01/11/2022 Banshailang Tariang 2102007WL003758 Banshailang Tariang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798591 MR BANSHAILANG TARIANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/197
(NOHKALIKAI) 		2102007000NRG23011120220085647 01/11/2022 Mitshal Hynniewta 2102007WL003758 Mitshal Hynniewta 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798583 MR MITSHAL HYNNIEWTA ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/20
(NOHKALIKAI) 		2102007000NRG23011120220085648 01/11/2022 SORTINA KHONGSIT 2102007WL003758 SORTINA KHONGSIT 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798595 MRS SORTINA KHONGSIT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/21
(NOHKALIKAI) 		2102007000NRG23011120220085649 01/11/2022 Lapynbha Khongwar 2102007WL003758 Lapynbha Khongwar 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798587 MRS LAPYNBHA KHONGWAR ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/256
(NOHKALIKAI) 		2102007000NRG23011120220085652 01/11/2022 Ibaphyrnai Warjom 2102007WL003758 Ibaphyrnai Warjom 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798613 MRS IBAPHYRNAI WARJOM ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/29
(NOHKALIKAI) 		2102007000NRG23011120220085655 01/11/2022 PHILARISUK RIANG 2102007WL003758 PHILARISUK RIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798612 MISS PHLARISUK RIANG ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/30
(NOHKALIKAI) 		2102007000NRG23011120220085657 01/11/2022 LIBA MARY SHANGPLIANG 2102007WL003758 LIBA MARY SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798611 MRS LIBA MARY SHANGPLIANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/318
(NOHKALIKAI) 		2102007000NRG23011120220085660 01/11/2022 BALVARINA KSING 2102007WL003758 BALVARINA KSING 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798589 MS BALVARINA KSING ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/336
(NOHKALIKAI) 		2102007000NRG23011120220085664 01/11/2022 IARAPBOR KHARSOHNOH 2102007WL003758 IARAPBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798579 MR IARAPBOR KHARSAHNOH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/355
(NOHKALIKAI) 		2102007000NRG23011120220085667 01/11/2022 Wardelis Kynta 2102007WL003758 Wardelis Kynta 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798606 MRS WARDELIS KYNTA ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/42
(NOHKALIKAI) 		2102007000NRG23011120220085670 01/11/2022 DARILIN SHANGPLIANG 2102007WL003758 DARILIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798609 MRS DARILIN SHANGPLIANG ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/45
(NOHKALIKAI) 		2102007000NRG23011120220085672 01/11/2022 SYLDA MARY RIMAI 2102007WL003758 SYLDA MARY RIMAI 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798593 MRS SYLDA MARY RIMAI ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/5
(NOHKALIKAI) 		2102007000NRG23011120220085674 01/11/2022 NARABON KHONGWAR 2102007WL003758 NARABON KHONGWAR 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798588 MRS NARABON KHONGWAR ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/50
(NOHKALIKAI) 		2102007000NRG23011120220085675 01/11/2022 Rikynti Buhphang 2102007WL003758 Rikynti Buhphang 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798585 MRS RIKYNTI BUHPHANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/57
(NOHKALIKAI) 		2102007000NRG23011120220085679 01/11/2022 BADAPHYLLA SWER 2102007WL003758 BADAPHYLLA SWER 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798616 MS BADAPHYLLA SWER ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/58
(NOHKALIKAI) 		2102007000NRG23011120220085680 01/11/2022 KHRAWKUPAR SYNREM 2102007WL003758 KHRAWKUPAR SYNREM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798584 MR KHRAWKUPAR SYNREM ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/59
(NOHKALIKAI) 		2102007000NRG23011120220085681 01/11/2022 JINGTHIANG SYNREM 2102007WL003758 JINGTHIANG SYNREM 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798590 MRS JINGTHIANG SYNREM ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/7
(NOHKALIKAI) 		2102007000NRG23011120220085684 01/11/2022 SWISMILIAN SWER 2102007WL003758 SWISMILIAN SWER 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798586 MRS SWISMILIAN SWER ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/73
(NOHKALIKAI) 		2102007000NRG23011120220085686 01/11/2022 LASTONA SHANGPLIANG 2102007WL003758 LASTONA SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798580 MRS LASTSONA SHANGPLIANG ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/75
(NOHKALIKAI) 		2102007000NRG23011120220085687 01/11/2022 ROSANA SWER 2102007WL003758 ROSANA SWER 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798617 MRS ROSANA SWER ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/86
(NOHKALIKAI) 		2102007000NRG23011120220085691 01/11/2022 Nanty Risia Swer 2102007WL003758 Nanty Risia Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798602 MS NANTY RISIA SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/92
(NOHKALIKAI) 		2102007000NRG23011120220085692 01/11/2022 Lydia Warjom 2102007WL003758 Lydia Warjom 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798592 MRS LYDIA WARJOM ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/93
(NOHKALIKAI) 		2102007000NRG23011120220085693 01/11/2022 ROBERT STAR DOHLING 2102007WL003758 ROBERT STAR DOHLING 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798582 MR ROBERT STAR DOHLING ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/95
(NOHKALIKAI) 		2102007000NRG23011120220085694 01/11/2022 Donboklang Nongrum 2102007WL003758 Donboklang Nongrum 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798603 MISS DONBOKLANG NONGRUM ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/96
(NOHKALIKAI) 		2102007000NRG23011120220085695 01/11/2022 Lapynshai Warjri 2102007WL003758 Lapynshai Warjri 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798601 MISS LAPYNSHAI WARJRI ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/98
(NOHKALIKAI) 		2102007000NRG23011120220085696 01/11/2022 Bandaplang Swer 2102007WL003758 Bandaplang Swer 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798608 MRS BANDAPLANG SWER ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/99
(NOHKALIKAI) 		2102007000NRG23011120220085697 01/11/2022 Phimlet Warjri 2102007WL003758 Phimlet Warjri 00415 SBIN0009116 2760 2760 Processed 05/11/2022 6165798599 MRS PHIMLET WARJRI ()
SubTotal 113160 113160
Total 121440 121440

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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_55748 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_011122FTO_55748 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_011122FTO_55748 State Bank of India SBIN0009116 CHERRAPUNJEE 113160

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