Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:40:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_011222FTO_65557
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-02-007-006-001/200
(Mawsmai) 		2102007000NRG23011220220118805 01/12/2022 Pdianghun Hynniewta 2102007WL005008 Pdianghun Hynniewta 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823522 Pdianghun Hynniewta ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/208
(Mawsmai) 		2102007000NRG23011220220118808 01/12/2022 Ancydora Hynniewta 2102007WL005008 Ancydora Hynniewta 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823526 Ancydora Hynniewta ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/210
(Mawsmai) 		2102007000NRG23011220220118809 01/12/2022 Chelcydora Hynniewta 2102007WL005008 Chelcydora Hynniewta 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823514 Chelcydora Hynniewta ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/212
(Mawsmai) 		2102007000NRG23011220220118810 01/12/2022 Lahunlang Sohkhlet 2102007WL005008 Lahunlang Sohkhlet 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823517 Lahunlang Sohkhlet ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/213
(Mawsmai) 		2102007000NRG23011220220118811 01/12/2022 Kyntiewbor Kshiar 2102007WL005008 Kyntiewbor Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823513 Kyntiewbor Kshiar ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/215
(Mawsmai) 		2102007000NRG23011220220118812 01/12/2022 Kerjescy Pynnaw 2102007WL005008 Kerjescy Pynnaw 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823516 Kerjescy Pynnaw ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/216
(Mawsmai) 		2102007000NRG23011220220118813 01/12/2022 Dalin Marngar 2102007WL005008 Dalin Marngar 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823520 Dalin Marngar ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/217
(Mawsmai) 		2102007000NRG23011220220118814 01/12/2022 Angel Pyngrope 2102007WL005008 Angel Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823515 Angel Pyngrope ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/220
(Mawsmai) 		2102007000NRG23011220220118815 01/12/2022 Danial Syiemiong 2102007WL005008 Danial Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823527 Danial Syiemiong ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/222
(Mawsmai) 		2102007000NRG23011220220118816 01/12/2022 Khraw Jyrwa 2102007WL005008 Khraw Jyrwa 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823524 Khraw Jyrwa ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/223
(Mawsmai) 		2102007000NRG23011220220118817 01/12/2022 Baiarlin Chyne 2102007WL005008 Baiarlin Chyne 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823523 Baiarlin Chyne ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/225
(Mawsmai) 		2102007000NRG23011220220118818 01/12/2022 Samson K Sawian 2102007WL005008 Samson K Sawian 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823521 Samson K Sawian ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/226
(Mawsmai) 		2102007000NRG23011220220118819 01/12/2022 Baldenus Majaw 2102007WL005008 Baldenus Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823519 Baldenus Majaw ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/229
(Mawsmai) 		2102007000NRG23011220220118820 01/12/2022 Balaaihun Sohkhlet 2102007WL005008 Balaaihun Sohkhlet 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823525 Balaaihun Sohkhlet ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/231
(Mawsmai) 		2102007000NRG23011220220118821 01/12/2022 Aitilin Khongphai 2102007WL005008 Aitilin Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823518 Aitilin Khongphai ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/446
(Mawsmai) 		2102007000NRG23011220220118822 01/12/2022 Seiborlang Majaw 2102007WL005008 Seiborlang Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064823528 Seiborlang Majaw ()
SubTotal 44160 44160
17 SHELLA BHOLAGANJ MG-02-007-006-001/174
(Mawsmai) 		2102007000NRG23011220220118794 01/12/2022 Iairisuklang Hynniewta 2102007WL005008 Iairisuklang Hynniewta 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823505 Iairisuklang Hynniewta ()
18 SHELLA BHOLAGANJ MG-02-007-006-001/177
(Mawsmai) 		2102007000NRG23011220220118795 01/12/2022 Gilbert Thabah 2102007WL005008 Gilbert Thabah 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823512 Gilbert Thabah ()
19 SHELLA BHOLAGANJ MG-02-007-006-001/182
(Mawsmai) 		2102007000NRG23011220220118796 01/12/2022 BadaiamonSuting 2102007WL005008 BadaiamonSuting 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823508 BadaiamonSuting ()
20 SHELLA BHOLAGANJ MG-02-007-006-001/184
(Mawsmai) 		2102007000NRG23011220220118797 01/12/2022 Hehbok Thabah 2102007WL005008 Hehbok Thabah 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823502 Hehbok Thabah ()
21 SHELLA BHOLAGANJ MG-02-007-006-001/189
(Mawsmai) 		2102007000NRG23011220220118798 01/12/2022 Makaria Ryngnga 2102007WL005008 Makaria Ryngnga 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823506 Makaria Ryngnga ()
22 SHELLA BHOLAGANJ MG-02-007-006-001/190
(Mawsmai) 		2102007000NRG23011220220118799 01/12/2022 Wandalang Kshiar 2102007WL005008 Wandalang Kshiar 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823510 Wandalang Kshiar ()
23 SHELLA BHOLAGANJ MG-02-007-006-001/191
(Mawsmai) 		2102007000NRG23011220220118800 01/12/2022 Darity Khongsngi 2102007WL005008 Darity Khongsngi 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823511 Darity Khongsngi ()
24 SHELLA BHOLAGANJ MG-02-007-006-001/192
(Mawsmai) 		2102007000NRG23011220220118801 01/12/2022 Dapherlin Wahlang 2102007WL005008 Dapherlin Wahlang 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823503 Dapherlin Wahlang ()
25 SHELLA BHOLAGANJ MG-02-007-006-001/193
(Mawsmai) 		2102007000NRG23011220220118802 01/12/2022 Melinda Mary Majaw 2102007WL005008 Melinda Mary Majaw 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823500 Melinda Mary Majaw ()
26 SHELLA BHOLAGANJ MG-02-007-006-001/194
(Mawsmai) 		2102007000NRG23011220220118803 01/12/2022 Iadalin Lyngdoh 2102007WL005008 Iadalin Lyngdoh 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823509 Iadalin Lyngdoh ()
27 SHELLA BHOLAGANJ MG-02-007-006-001/196
(Mawsmai) 		2102007000NRG23011220220118804 01/12/2022 Mumui Khongwir 2102007WL005008 Mumui Khongwir 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823501 Mumui Khongwir ()
28 SHELLA BHOLAGANJ MG-02-007-006-001/203
(Mawsmai) 		2102007000NRG23011220220118806 01/12/2022 Lamborsing Hynniewta 2102007WL005008 Lamborsing Hynniewta 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823504 Lamborsing Hynniewta ()
29 SHELLA BHOLAGANJ MG-02-007-006-001/204
(Mawsmai) 		2102007000NRG23011220220118807 01/12/2022 Lakyntiew Jingsuklang Sohkhlet 2102007WL005008 Lakyntiew Jingsuklang Sohkhlet 00354 PUNB0302600 2760 2760 Processed 10/12/2022 7064823507 Lakyntiew Jingsuklang Sohkhlet ()
SubTotal 35880 35880
Total 80040 80040

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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_011222FTO_65557 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 44160
2 SHELLA BHOLAGANJ MG2102007_011222FTO_65557 Punjab National Bank PUNB0302600 LADSOHBAR 35880

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