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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:59:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76311
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) 		2102007000NRG23050120230177986 05/01/2023 Barilin Shangpliang 2102007WL006887 Barilin Shangpliang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225667 Barilin Shangpliang ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/116
(NOHKALIKAI) 		2102007000NRG23050120230177991 05/01/2023 IBARISHA SWER 2102007WL006887 IBARISHA SWER 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225689 IBARISHA SWER ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/12
(NOHKALIKAI) 		2102007000NRG23050120230177992 05/01/2023 Donboklang Synrem 2102007WL006887 Donboklang Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225694 Donboklang Synrem ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/122
(NOHKALIKAI) 		2102007000NRG23050120230177993 05/01/2023 Ibarilang Swer 2102007WL006887 Ibarilang Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225679 Ibarilang Swer ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/128
(NOHKALIKAI) 		2102007000NRG23050120230177995 05/01/2023 Treiborlang Ksing 2102007WL006887 Treiborlang Ksing 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225692 Treiborlang Ksing ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/129
(NOHKALIKAI) 		2102007000NRG23050120230177996 05/01/2023 Kolita Lyngdoh Nonglait 2102007WL006887 Kolita Lyngdoh Nonglait 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225693 Kolita Lyngdoh Nonglait ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/134
(NOHKALIKAI) 		2102007000NRG23050120230177999 05/01/2023 Wanda Bahun Synrem 2102007WL006887 Wanda Bahun Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225686 Wanda Bahun Synrem ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/137
(NOHKALIKAI) 		2102007000NRG23050120230178000 05/01/2023 Mutshai Marbaniang 2102007WL006887 Mutshai Marbaniang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225660 Mutshai Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/138
(NOHKALIKAI) 		2102007000NRG23050120230178001 05/01/2023 Badashisha Khriam 2102007WL006887 Badashisha Khriam 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225678 Badashisha Khriam ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/145
(NOHKALIKAI) 		2102007000NRG23050120230178004 05/01/2023 Iles Sumer 2102007WL006887 Iles Sumer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225666 Iles Sumer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/15
(NOHKALIKAI) 		2102007000NRG23050120230178006 05/01/2023 PASKHALINA SUMER 2102007WL006887 PASKHALINA SUMER 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225675 PASKHALINA SUMER ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/150
(NOHKALIKAI) 		2102007000NRG23050120230178007 05/01/2023 Wanbha Kupar Synrem 2102007WL006887 Wanbha Kupar Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225674 Wanbha Kupar Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/153
(NOHKALIKAI) 		2102007000NRG23050120230178009 05/01/2023 Daiamonlang Khongsit 2102007WL006887 Daiamonlang Khongsit 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225671 Daiamonlang Khongsit ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/16
(NOHKALIKAI) 		2102007000NRG23050120230178010 05/01/2023 ANJERICA MARY SUMER 2102007WL006887 ANJERICA MARY SUMER 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225687 ANJERICA MARY SUMER ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/165
(NOHKALIKAI) 		2102007000NRG23050120230178011 05/01/2023 Olivia Kharmih 2102007WL006887 Olivia Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225677 Olivia Kharmih ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/184
(NOHKALIKAI) 		2102007000NRG23050120230178016 05/01/2023 Liliosa Shangpliang 2102007WL006887 Liliosa Shangpliang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225684 Liliosa Shangpliang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/23
(NOHKALIKAI) 		2102007000NRG23050120230178021 05/01/2023 Der Pde 2102007WL006887 Der Pde 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225688 Der Pde ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/25
(NOHKALIKAI) 		2102007000NRG23050120230178022 05/01/2023 KISMILIAN SWER 2102007WL006887 KISMILIAN SWER 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225663 KISMILIAN SWER ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/276
(NOHKALIKAI) 		2102007000NRG23050120230178025 05/01/2023 Skhemboklang Nongrum 2102007WL006887 Skhemboklang Nongrum 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225682 Skhemboklang Nongrum ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/294
(NOHKALIKAI) 		2102007000NRG23050120230178027 05/01/2023 KYRSHANBORLANG SIENGDOH 2102007WL006887 KYRSHANBORLANG SIENGDOH 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225673 KYRSHANBORLANG SIENGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/302
(NOHKALIKAI) 		2102007000NRG23050120230178029 05/01/2023 Balansha Kharnaior 2102007WL006887 Balansha Kharnaior 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225690 Balansha Kharnaior ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/317
(NOHKALIKAI) 		2102007000NRG23050120230178030 05/01/2023 BAIAMONLANG DIENGDOH 2102007WL006887 BAIAMONLANG DIENGDOH 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225661 BAIAMONLANG DIENGDOH ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/321
(NOHKALIKAI) 		2102007000NRG23050120230178032 05/01/2023 BERNADETH KHARNAIOR 2102007WL006887 BERNADETH KHARNAIOR 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225681 BERNADETH KHARNAIOR ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/330
(NOHKALIKAI) 		2102007000NRG23050120230178033 05/01/2023 KERDAMON KHONGSIT 2102007WL006887 KERDAMON KHONGSIT 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225670 KERDAMON KHONGSIT ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/337
(NOHKALIKAI) 		2102007000NRG23050120230178036 05/01/2023 MEBAAIIAKA SYNREM 2102007WL006887 MEBAAIIAKA SYNREM 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225669 MEBAAIIAKA SYNREM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/353
(NOHKALIKAI) 		2102007000NRG23050120230178037 05/01/2023 Droplin Tohtih 2102007WL006887 Droplin Tohtih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225665 Droplin Tohtih ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/37
(NOHKALIKAI) 		2102007000NRG23050120230178039 05/01/2023 Margret Khongsit 2102007WL006887 Margret Khongsit 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225668 Margret Khongsit ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/403
(NOHKALIKAI) 		2102007000NRG23050120230178040 05/01/2023 Wankitboklang Khriam 2102007WL006887 Wankitboklang Khriam 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225680 Wankitboklang Khriam ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/44
(NOHKALIKAI) 		2102007000NRG23050120230178042 05/01/2023 PRINCESS SWER 2102007WL006887 PRINCESS SWER 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225659 PRINCESS SWER ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/48
(NOHKALIKAI) 		2102007000NRG23050120230178044 05/01/2023 Larimon Swer 2102007WL006887 Larimon Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225685 Larimon Swer ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/51
(NOHKALIKAI) 		2102007000NRG23050120230178047 05/01/2023 Maistarlin Kharwar 2102007WL006887 Maistarlin Kharwar 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225683 Maistarlin Kharwar ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/52
(NOHKALIKAI) 		2102007000NRG23050120230178048 05/01/2023 PHARBILIAN RANI 2102007WL006887 PHARBILIAN RANI 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225696 PHARBILIAN RANI ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/53
(NOHKALIKAI) 		2102007000NRG23050120230178049 05/01/2023 APRILIANCY LYNGDOH 2102007WL006887 APRILIANCY LYNGDOH 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225672 APRILIANCY LYNGDOH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/66
(NOHKALIKAI) 		2102007000NRG23050120230178053 05/01/2023 Indalin Kharmih 2102007WL006887 Indalin Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225697 Indalin Kharmih ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/69
(NOHKALIKAI) 		2102007000NRG23050120230178054 05/01/2023 BIIONA SHANGPLIANG 2102007WL006887 BIIONA SHANGPLIANG 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225662 BIIONA SHANGPLIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/72
(NOHKALIKAI) 		2102007000NRG23050120230178056 05/01/2023 Riwanda Synrem 2102007WL006887 Riwanda Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225695 Riwanda Synrem ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/76
(NOHKALIKAI) 		2102007000NRG23050120230178059 05/01/2023 Ester Synrem 2102007WL006887 Ester Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225691 Ester Synrem ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/81
(NOHKALIKAI) 		2102007000NRG23050120230178060 05/01/2023 Dashisha Khriam 2102007WL006887 Dashisha Khriam 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225664 Dashisha Khriam ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/84
(NOHKALIKAI) 		2102007000NRG23050120230178061 05/01/2023 Iashemlang Swer 2102007WL006887 Iashemlang Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128225676 Iashemlang Swer ()
SubTotal 107640 107640
Total 107640 107640

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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_76311 Meghalaya Co-operative Apex Bank 107640

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