Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76309
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) 		2102007000NRG23050120230178024 05/01/2023 John Paul Khongngain 2102007WL006887 John Paul Khongngain 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213576 John Paul Khongngain ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/334
(NOHKALIKAI) 		2102007000NRG23050120230178034 05/01/2023 Endicus Rinbon 2102007WL006887 Endicus Rinbon 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213577 Endicus Rinbon ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-001/190
(NOHKALIKAI) 		2102007000NRG23050120230178017 05/01/2023 Kther Swer 2102007WL006887 Kther Swer 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128213535 Kther Swer ()
SubTotal 2760 2760
4 SHELLA BHOLAGANJ MG-02-007-019-001/100
(NOHKALIKAI) 		2102007000NRG23050120230177987 05/01/2023 LARIKYNTI LYNDEM 2102007WL006887 LARIKYNTI LYNDEM 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213540 MS LARIKYNTI LYNDEM ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/105
(NOHKALIKAI) 		2102007000NRG23050120230177988 05/01/2023 Balinsha Tariang 2102007WL006887 Balinsha Tariang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213566 MRS BALINSHA TARIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/108
(NOHKALIKAI) 		2102007000NRG23050120230177989 05/01/2023 Phila Aisuk Lyngdoh 2102007WL006887 Phila Aisuk Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213558 MISS PHILAAISUK LYNGDOH ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/115
(NOHKALIKAI) 		2102007000NRG23050120230177990 05/01/2023 WANPYNSHAI LYNGDOH MAWPHLANG 2102007WL006887 WANPYNSHAI LYNGDOH MAWPHLANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213565 MR WANPYNSHAI LYNGDOH MAWPHLANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/123
(NOHKALIKAI) 		2102007000NRG23050120230177994 05/01/2023 Iaidmon Synrem 2102007WL006887 Iaidmon Synrem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213536 MRS IAIDMON SYNREM ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/131
(NOHKALIKAI) 		2102007000NRG23050120230177997 05/01/2023 Doloris Phanbuh 2102007WL006887 Doloris Phanbuh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213555 MRS DOLORIS PHANBUH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/133
(NOHKALIKAI) 		2102007000NRG23050120230177998 05/01/2023 Aliceficia Chyne 2102007WL006887 Aliceficia Chyne 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213539 MRS ALICEFICIA CHYNE ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/14
(NOHKALIKAI) 		2102007000NRG23050120230178002 05/01/2023 SARALIN SHANGPLIANG 2102007WL006887 SARALIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213569 MRS SARALIN SHANGPLIANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/144
(NOHKALIKAI) 		2102007000NRG23050120230178003 05/01/2023 Syllok Borlang Ksing 2102007WL006887 Syllok Borlang Ksing 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213538 MR SYLLOK BORLANG KSING ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/147
(NOHKALIKAI) 		2102007000NRG23050120230178005 05/01/2023 Pdianghun Khongsit 2102007WL006887 Pdianghun Khongsit 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213561 MISS PDIANGHUN KHONGSIT ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/152
(NOHKALIKAI) 		2102007000NRG23050120230178008 05/01/2023 Baiainehskhem Lyngdoh 2102007WL006887 Baiainehskhem Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213543 MR BAIAINEHSKHEM LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/17
(NOHKALIKAI) 		2102007000NRG23050120230178012 05/01/2023 Larity Khongsit 2102007WL006887 Larity Khongsit 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213572 MR LARITI KHONGSIT ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/173
(NOHKALIKAI) 		2102007000NRG23050120230178013 05/01/2023 Standing Lyngdoh 2102007WL006887 Standing Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213557 MR STANDING LYNGDOH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/18
(NOHKALIKAI) 		2102007000NRG23050120230178014 05/01/2023 MIHLIMON KHARNAIOR 2102007WL006887 MIHLIMON KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213559 MRS MIHLIMON KHARNAIOR ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/180
(NOHKALIKAI) 		2102007000NRG23050120230178015 05/01/2023 Banshailang Tariang 2102007WL006887 Banshailang Tariang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213552 MR BANSHAILANG TARIANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/197
(NOHKALIKAI) 		2102007000NRG23050120230178018 05/01/2023 Mitshal Hynniewta 2102007WL006887 Mitshal Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213544 MR MITSHAL HYNNIEWTA ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/20
(NOHKALIKAI) 		2102007000NRG23050120230178019 05/01/2023 SORTINA KHONGSIT 2102007WL006887 SORTINA KHONGSIT 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213556 MRS SORTINA KHONGSIT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/21
(NOHKALIKAI) 		2102007000NRG23050120230178020 05/01/2023 Lapynbha Khongwar 2102007WL006887 Lapynbha Khongwar 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213548 MRS LAPYNBHA KHONGWAR ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/256
(NOHKALIKAI) 		2102007000NRG23050120230178023 05/01/2023 Ibaphyrnai Warjom 2102007WL006887 Ibaphyrnai Warjom 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213575 MRS IBAPHYRNAI WARJOM ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/29
(NOHKALIKAI) 		2102007000NRG23050120230178026 05/01/2023 PHILARISUK RIANG 2102007WL006887 PHILARISUK RIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213574 MISS PHLARISUK RIANG ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/30
(NOHKALIKAI) 		2102007000NRG23050120230178028 05/01/2023 LIBA MARY SHANGPLIANG 2102007WL006887 LIBA MARY SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213573 MRS LIBA MARY SHANGPLIANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/318
(NOHKALIKAI) 		2102007000NRG23050120230178031 05/01/2023 BALVARINA KSING 2102007WL006887 BALVARINA KSING 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213550 MS BALVARINA KSING ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/336
(NOHKALIKAI) 		2102007000NRG23050120230178035 05/01/2023 IARAPBOR KHARSOHNOH 2102007WL006887 IARAPBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213541 MR IARAPBOR KHARSAHNOH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/355
(NOHKALIKAI) 		2102007000NRG23050120230178038 05/01/2023 Wardelis Kynta 2102007WL006887 Wardelis Kynta 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213567 MRS WARDELIS KYNTA ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/42
(NOHKALIKAI) 		2102007000NRG23050120230178041 05/01/2023 DARILIN SHANGPLIANG 2102007WL006887 DARILIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213571 MRS DARILIN SHANGPLIANG ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/45
(NOHKALIKAI) 		2102007000NRG23050120230178043 05/01/2023 SYLDA MARY RIMAI 2102007WL006887 SYLDA MARY RIMAI 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213554 MRS SYLDA MARY RIMAI ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/5
(NOHKALIKAI) 		2102007000NRG23050120230178045 05/01/2023 NARABON KHONGWAR 2102007WL006887 NARABON KHONGWAR 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213549 MRS NARABON KHONGWAR ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/50
(NOHKALIKAI) 		2102007000NRG23050120230178046 05/01/2023 Rikynti Buhphang 2102007WL006887 Rikynti Buhphang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213546 MRS RIKYNTI BUHPHANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/57
(NOHKALIKAI) 		2102007000NRG23050120230178050 05/01/2023 BADAPHYLLA SWER 2102007WL006887 BADAPHYLLA SWER 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213568 MS BADAPHYLLA SWER ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/58
(NOHKALIKAI) 		2102007000NRG23050120230178051 05/01/2023 KHRAWKUPAR SYNREM 2102007WL006887 KHRAWKUPAR SYNREM 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213545 MR KHRAWKUPAR SYNREM ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/59
(NOHKALIKAI) 		2102007000NRG23050120230178052 05/01/2023 JINGTHIANG SYNREM 2102007WL006887 JINGTHIANG SYNREM 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213551 MRS JINGTHIANG SYNREM ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/7
(NOHKALIKAI) 		2102007000NRG23050120230178055 05/01/2023 SWISMILIAN SWER 2102007WL006887 SWISMILIAN SWER 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213547 MRS SWISMILIAN SWER ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/73
(NOHKALIKAI) 		2102007000NRG23050120230178057 05/01/2023 LASTONA SHANGPLIANG 2102007WL006887 LASTONA SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213542 MRS LASTSONA SHANGPLIANG ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/75
(NOHKALIKAI) 		2102007000NRG23050120230178058 05/01/2023 ROSANA SWER 2102007WL006887 ROSANA SWER 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213537 MRS ROSANA SWER ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/86
(NOHKALIKAI) 		2102007000NRG23050120230178062 05/01/2023 Nanty Risia Swer 2102007WL006887 Nanty Risia Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213563 MS NANTY RISIA SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/92
(NOHKALIKAI) 		2102007000NRG23050120230178063 05/01/2023 Lydia Warjom 2102007WL006887 Lydia Warjom 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213553 MRS LYDIA WARJOM ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/95
(NOHKALIKAI) 		2102007000NRG23050120230178065 05/01/2023 Donboklang Nongrum 2102007WL006887 Donboklang Nongrum 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213564 MISS DONBOKLANG NONGRUM ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/96
(NOHKALIKAI) 		2102007000NRG23050120230178066 05/01/2023 Lapynshai Warjri 2102007WL006887 Lapynshai Warjri 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213562 MISS LAPYNSHAI WARJRI ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/98
(NOHKALIKAI) 		2102007000NRG23050120230178067 05/01/2023 Bandaplang Swer 2102007WL006887 Bandaplang Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213570 MRS BANDAPLANG SWER ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/99
(NOHKALIKAI) 		2102007000NRG23050120230178068 05/01/2023 Phimlet Warjri 2102007WL006887 Phimlet Warjri 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213560 MRS PHIMLET WARJRI ()
SubTotal 110400 110400
Total 118680 118680

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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_050123FTO_76309 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76309 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_050123FTO_76309 State Bank of India SBIN0009116 CHERRAPUNJEE 110400

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