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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:49:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_020822FTO_27016
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-02-007-011-004/1
(Mawlong Diengsiar) 		2102007000NRG23020820220020218 02/08/2022 Philina Mawa 2102007WL001160 Philina Mawa 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639953 MRS PHILINA MAWA ()
2 SHELLA BHOLAGANJ MG-02-007-011-004/106
(Mawlong Diengsiar) 		2102007000NRG23020820220020219 02/08/2022 Rishot Ryngnga 2102007WL001160 Rishot Ryngnga 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639951 MR RISHOT RYNGNGA ()
3 SHELLA BHOLAGANJ MG-02-007-011-004/11
(Mawlong Diengsiar) 		2102007000NRG23020820220020220 02/08/2022 Innocent Lartngap 2102007WL001160 Innocent Lartngap 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639959 MR INNOCENT LARNGAP ()
4 SHELLA BHOLAGANJ MG-02-007-011-004/124
(Mawlong Diengsiar) 		2102007000NRG23020820220020221 02/08/2022 Restilda Syiemlieh 2102007WL001160 Restilda Syiemlieh 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639964 MRS RESTILDA SYIEMLIEH ()
5 SHELLA BHOLAGANJ MG-02-007-011-004/129
(Mawlong Diengsiar) 		2102007000NRG23020820220020222 02/08/2022 Donbok Larngap 2102007WL001160 Donbok Larngap 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639935 MR DONBOK LARNGAP ()
6 SHELLA BHOLAGANJ MG-02-007-011-004/13
(Mawlong Diengsiar) 		2102007000NRG23020820220020223 02/08/2022 Lidalin Ryngnga 2102007WL001160 Lidalin Ryngnga 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639933 MRS LIDALIN RYNGNGA ()
7 SHELLA BHOLAGANJ MG-02-007-011-004/137
(Mawlong Diengsiar) 		2102007000NRG23020820220020224 02/08/2022 Tret Jitem 2102007WL001160 Tret Jitem 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639950 MR TRET JITEM ()
8 SHELLA BHOLAGANJ MG-02-007-011-004/141
(Mawlong Diengsiar) 		2102007000NRG23020820220020226 02/08/2022 Eurika Wanwar 2102007WL001160 Eurika Wanwar 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639944 MRS EURIKA WANWAR ()
9 SHELLA BHOLAGANJ MG-02-007-011-004/149
(Mawlong Diengsiar) 		2102007000NRG23020820220020227 02/08/2022 Phaiusta Larngap 2102007WL001160 Phaiusta Larngap 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639948 MISS PHAIUSTA LARNGAP ()
10 SHELLA BHOLAGANJ MG-02-007-011-004/152
(Mawlong Diengsiar) 		2102007000NRG23020820220020228 02/08/2022 Alli Mary War 2102007WL001160 Alli Mary War 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639946 MRS ALLI MARY WAR ()
11 SHELLA BHOLAGANJ MG-02-007-011-004/161
(Mawlong Diengsiar) 		2102007000NRG23020820220020229 02/08/2022 Pynbianglang Kharpuri 2102007WL001160 Pynbianglang Kharpuri 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639962 MR PYNBIANGLANG KHARPURI ()
12 SHELLA BHOLAGANJ MG-02-007-011-004/167
(Mawlong Diengsiar) 		2102007000NRG23020820220020230 02/08/2022 Royalbon wankhar 2102007WL001160 Royalbon wankhar 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639952 MISS DAMARIS MAWA ()
13 SHELLA BHOLAGANJ MG-02-007-011-004/23
(Mawlong Diengsiar) 		2102007000NRG23020820220020232 02/08/2022 Rishallin Jitem 2102007WL001160 Rishallin Jitem 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639963 MR RISHALLIN JITEM ()
14 SHELLA BHOLAGANJ MG-02-007-011-004/28
(Mawlong Diengsiar) 		2102007000NRG23020820220020233 02/08/2022 Alex Kynta 2102007WL001160 Alex Kynta 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639939 MR ALEX KYNTA ()
15 SHELLA BHOLAGANJ MG-02-007-011-004/29
(Mawlong Diengsiar) 		2102007000NRG23020820220020234 02/08/2022 Balensha Hynniewta 2102007WL001160 Balensha Hynniewta 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639942 MRS BALENSHA HYNNIEWTA ()
16 SHELLA BHOLAGANJ MG-02-007-011-004/37
(Mawlong Diengsiar) 		2102007000NRG23020820220020235 02/08/2022 SHALLY KHONGWIR 2102007WL001160 SHALLY KHONGWIR 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639961 MR SHALLY KHONGWIR ()
17 SHELLA BHOLAGANJ MG-02-007-011-004/41
(Mawlong Diengsiar) 		2102007000NRG23020820220020237 02/08/2022 Nobelstar Malngiang 2102007WL001160 Nobelstar Malngiang 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639945 MR NOBLESTAR MALNGIANG ()
18 SHELLA BHOLAGANJ MG-02-007-011-004/43
(Mawlong Diengsiar) 		2102007000NRG23020820220020238 02/08/2022 Tiolet Sohkhlet 2102007WL001160 Tiolet Sohkhlet 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639937 MRS TIOLET SOHKHLET ()
19 SHELLA BHOLAGANJ MG-02-007-011-004/49
(Mawlong Diengsiar) 		2102007000NRG23020820220020239 02/08/2022 Pyndap Jyrwa 2102007WL001160 Pyndap Jyrwa 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639949 MRS PYNDAP JYRWA ()
20 SHELLA BHOLAGANJ MG-02-007-011-004/5
(Mawlong Diengsiar) 		2102007000NRG23020820220020240 02/08/2022 Bitrian Dkhar 2102007WL001160 Bitrian Dkhar 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639943 MRS BITRIAN DKHAR ()
21 SHELLA BHOLAGANJ MG-02-007-011-004/51
(Mawlong Diengsiar) 		2102007000NRG23020820220020241 02/08/2022 Pherben Wanwar 2102007WL001160 Pherben Wanwar 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639960 MR PHERBEN WANWAR ()
22 SHELLA BHOLAGANJ MG-02-007-011-004/54
(Mawlong Diengsiar) 		2102007000NRG23020820220020242 02/08/2022 Kresen Larngap 2102007WL001160 Kresen Larngap 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639947 MRS KRESEN LARNGAP ()
23 SHELLA BHOLAGANJ MG-02-007-011-004/57
(Mawlong Diengsiar) 		2102007000NRG23020820220020243 02/08/2022 Tailin Jitem 2102007WL001160 Tailin Jitem 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639934 MR TAILIN JITEM ()
24 SHELLA BHOLAGANJ MG-02-007-011-004/59
(Mawlong Diengsiar) 		2102007000NRG23020820220020244 02/08/2022 Ritngen Suting 2102007WL001160 Ritngen Suting 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639940 MRS RITNGEN SUTING ()
25 SHELLA BHOLAGANJ MG-02-007-011-004/64
(Mawlong Diengsiar) 		2102007000NRG23020820220020245 02/08/2022 Baiarlin Mawa 2102007WL001160 Baiarlin Mawa 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639936 MRS BAIARLIN MAWA ()
26 SHELLA BHOLAGANJ MG-02-007-011-004/71
(Mawlong Diengsiar) 		2102007000NRG23020820220020246 02/08/2022 KERBARIS RYNGA 2102007WL001160 KERBARIS RYNGA 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639954 MR KERBARIS RYNGA ()
27 SHELLA BHOLAGANJ MG-02-007-011-004/77
(Mawlong Diengsiar) 		2102007000NRG23020820220020247 02/08/2022 Anthony Rynjah 2102007WL001160 Anthony Rynjah 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639932 MR ANTHONY RYNJAH ()
28 SHELLA BHOLAGANJ MG-02-007-011-004/89
(Mawlong Diengsiar) 		2102007000NRG23020820220020248 02/08/2022 Priston Jitem 2102007WL001160 Priston Jitem 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639941 MR PRISTON JITEM ()
29 SHELLA BHOLAGANJ MG-02-007-011-004/92
(Mawlong Diengsiar) 		2102007000NRG23020820220020250 02/08/2022 Andreas Mawa 2102007WL001160 Andreas Mawa 00415 SBIN0005851 2760 2760 Processed 08/08/2022 3720639938 MR ANDREAS MAWA ()
SubTotal 80040 80040
30 SHELLA BHOLAGANJ MG-02-007-011-004/140
(Mawlong Diengsiar) 		2102007000NRG23020820220020225 02/08/2022 Eurelia Kharpuri 2102007WL001160 Eurelia Kharpuri 00415 SBIN0009116 2760 2760 Processed 08/08/2022 3720639955 MRS EURELIA KHARPURI ()
31 SHELLA BHOLAGANJ MG-02-007-011-004/2
(Mawlong Diengsiar) 		2102007000NRG23020820220020231 02/08/2022 Bandarishisha Wanwar 2102007WL001160 Bandarishisha Wanwar 00415 SBIN0009116 2760 2760 Processed 08/08/2022 3720639956 MRS BANDARISHISHA WANWAR ()
32 SHELLA BHOLAGANJ MG-02-007-011-004/4
(Mawlong Diengsiar) 		2102007000NRG23020820220020236 02/08/2022 Diwlina Mawa 2102007WL001160 Diwlina Mawa 00415 SBIN0009116 2760 2760 Processed 08/08/2022 3720639958 MRS DEWLINA MAWA ()
33 SHELLA BHOLAGANJ MG-02-007-011-004/9
(Mawlong Diengsiar) 		2102007000NRG23020820220020249 02/08/2022 Kreling Wahlang 2102007WL001160 Kreling Wahlang 00415 SBIN0009116 2760 2760 Processed 08/08/2022 3720639957 MR KRELING WAHLANG ()
SubTotal 11040 11040
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_020822FTO_27016 State Bank of India SBIN0005851 MAWLONG 80040
2 SHELLA BHOLAGANJ MG2102007_020822FTO_27016 State Bank of India SBIN0009116 CHERRAPUNJEE 11040

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