Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:00:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76318
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-02-007-019-001/245
(NOHKALIKAI) 		2102007000NRG23050120230178098 05/01/2023 Banteilang Wahlang 2102007WL006889 Banteilang Wahlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213630 Banteilang Wahlang ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/287
(NOHKALIKAI) 		2102007000NRG23050120230178107 05/01/2023 Guyoungstar Lyndem 2102007WL006889 Guyoungstar Lyndem 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213628 Guyoungstar Lyndem ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/36
(NOHKALIKAI) 		2102007000NRG23050120230178123 05/01/2023 PHULTIMON LYNDEM 2102007WL006889 PHULTIMON LYNDEM 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213627 PHULTIMON LYNDEM ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/405
(NOHKALIKAI) 		2102007000NRG23050120230178127 05/01/2023 Eborndalin Mawdkhap 2102007WL006889 Eborndalin Mawdkhap 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213629 Eborndalin Mawdkhap ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/410
(NOHKALIKAI) 		2102007000NRG23050120230178132 05/01/2023 Bashisha Lyngdoh Mawphlang 2102007WL006889 Bashisha Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213632 Bashisha Lyngdoh Mawphlang ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/422
(NOHKALIKAI) 		2102007000NRG23050120230178141 05/01/2023 Ricky Swer 2102007WL006889 Ricky Swer 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128213631 Ricky Swer ()
SubTotal 16560 16560
7 SHELLA BHOLAGANJ MG-02-007-019-001/418
(NOHKALIKAI) 		2102007000NRG23050120230178137 05/01/2023 Aidahun Nongkynrih 2102007WL006889 Aidahun Nongkynrih 00354 PUNB0302600 2760 2760 Processed 24/01/2023 8128213585 Aidahun Nongkynrih ()
SubTotal 2760 2760
8 SHELLA BHOLAGANJ MG-02-007-019-001/142
(NOHKALIKAI) 		2102007000NRG23050120230178079 05/01/2023 Wandabahun Ksing 2102007WL006889 Wandabahun Ksing 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213602 MRS WANDAPBAHUN KSING ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/163
(NOHKALIKAI) 		2102007000NRG23050120230178081 05/01/2023 Wanbasuk Lyndem 2102007WL006889 Wanbasuk Lyndem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213608 MS WANBASUK LYNDEM ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/175
(NOHKALIKAI) 		2102007000NRG23050120230178083 05/01/2023 Pynbitlang Swer 2102007WL006889 Pynbitlang Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213590 MRS PYNBITLANG SWER ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/176
(NOHKALIKAI) 		2102007000NRG23050120230178084 05/01/2023 Wankitbok Shangpliang 2102007WL006889 Wankitbok Shangpliang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213606 MR WANKITBOK SHANGPLIANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/181
(NOHKALIKAI) 		2102007000NRG23050120230178085 05/01/2023 Ricky Lyndem 2102007WL006889 Ricky Lyndem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213592 MR RICKY LYNDEM ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/205
(NOHKALIKAI) 		2102007000NRG23050120230178088 05/01/2023 John Nongkynrih 2102007WL006889 John Nongkynrih 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213586 MR JOHN NONGKYNRIH ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/222
(NOHKALIKAI) 		2102007000NRG23050120230178090 05/01/2023 Lapynbha Lyngdoh Mawphlang 2102007WL006889 Lapynbha Lyngdoh Mawphlang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213609 MRS LAPYNBHA LYNGDOH MAWPHLANG ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/223
(NOHKALIKAI) 		2102007000NRG23050120230178091 05/01/2023 Jibis Lyngdoh 2102007WL006889 Jibis Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213613 MRS JIBIS LYNGDOH MAWPHLANG ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/228
(NOHKALIKAI) 		2102007000NRG23050120230178093 05/01/2023 Banrilang Diengdoh 2102007WL006889 Banrilang Diengdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213605 MS BANRILANG DIENGDOH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/236
(NOHKALIKAI) 		2102007000NRG23050120230178095 05/01/2023 Iahunlang Diengdoh 2102007WL006889 Iahunlang Diengdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213620 MRS IAHUNLANG DIENGDOH ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/260
(NOHKALIKAI) 		2102007000NRG23050120230178100 05/01/2023 Santilin Nongrum 2102007WL006889 Santilin Nongrum 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213610 MRS SANTILIN NONGRUM ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/269
(NOHKALIKAI) 		2102007000NRG23050120230178102 05/01/2023 Barisha Hynniewta 2102007WL006889 Barisha Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213597 MRS BARISHA HYNNIEWTA ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/27
(NOHKALIKAI) 		2102007000NRG23050120230178103 05/01/2023 PHRANSIS RANEE 2102007WL006889 PHRANSIS RANEE 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213621 MR PHRANSIS RANEE ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/271
(NOHKALIKAI) 		2102007000NRG23050120230178104 05/01/2023 Evarinia Lyndem 2102007WL006889 Evarinia Lyndem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213599 MRS EVARINIA LYNDEM ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/273
(NOHKALIKAI) 		2102007000NRG23050120230178105 05/01/2023 Patricia Lyndem 2102007WL006889 Patricia Lyndem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213594 MISS PATRICIA LYNDEM ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/282
(NOHKALIKAI) 		2102007000NRG23050120230178106 05/01/2023 Rose Mery Swer 2102007WL006889 Rose Mery Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213604 MRS ROSE MERY SWER ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/288
(NOHKALIKAI) 		2102007000NRG23050120230178108 05/01/2023 Kardines Swer 2102007WL006889 Kardines Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213624 MR KARDINES SWER ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/298
(NOHKALIKAI) 		2102007000NRG23050120230178109 05/01/2023 IBAPASIANG SIT KHAIN 2102007WL006889 IBAPASIANG SIT KHAIN 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213618 MRS BAPASIANG SIT KHAIN ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/303
(NOHKALIKAI) 		2102007000NRG23050120230178110 05/01/2023 MERIHUN MARBANIANG 2102007WL006889 MERIHUN MARBANIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213614 MRS MERIHUN MARBANIANG ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/311
(NOHKALIKAI) 		2102007000NRG23050120230178111 05/01/2023 ICYLET MAJAW 2102007WL006889 ICYLET MAJAW 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213619 MRS ICYLET MAJAW ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/319
(NOHKALIKAI) 		2102007000NRG23050120230178112 05/01/2023 MEBANSHARAI 2102007WL006889 MEBANSHARAI 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213591 MR MEBANSHARAI LYNDEM ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/324
(NOHKALIKAI) 		2102007000NRG23050120230178114 05/01/2023 RISUKLANG RANI 2102007WL006889 RISUKLANG RANI 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213625 MRS RISUKLANG RANI ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/332
(NOHKALIKAI) 		2102007000NRG23050120230178115 05/01/2023 HAMLETSTAR NONGKYNRIH 2102007WL006889 HAMLETSTAR NONGKYNRIH 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213587 MR HAMLET NONGKYNRIH ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/344
(NOHKALIKAI) 		2102007000NRG23050120230178119 05/01/2023 Rosiamon Riang 2102007WL006889 Rosiamon Riang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213616 MRS ROSIAMON RIANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/348
(NOHKALIKAI) 		2102007000NRG23050120230178120 05/01/2023 Careensha Kharnaior 2102007WL006889 Careensha Kharnaior 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213607 MS CAREENSHA KHARNAIOR ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/351
(NOHKALIKAI) 		2102007000NRG23050120230178121 05/01/2023 Mandalin Lyngdoh 2102007WL006889 Mandalin Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213593 MS MANDALIN LYNGDOH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/359
(NOHKALIKAI) 		2102007000NRG23050120230178122 05/01/2023 Saraphina Rani 2102007WL006889 Saraphina Rani 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213611 MRS SARAPHINA RANI ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/360
(NOHKALIKAI) 		2102007000NRG23050120230178124 05/01/2023 Sylda Mery Dohling 2102007WL006889 Sylda Mery Dohling 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213600 MISS SYLDA MERY DOHLING ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/366
(NOHKALIKAI) 		2102007000NRG23050120230178125 05/01/2023 Rishot Bashankupar Diengdoh 2102007WL006889 Rishot Bashankupar Diengdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213598 MR RISHOT BASHANKUPAR DIENGDOH ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/406
(NOHKALIKAI) 		2102007000NRG23050120230178128 05/01/2023 Lambhalang Kharwanlang 2102007WL006889 Lambhalang Kharwanlang 00415 SBIN0009116 2760 2760 Rejected 24/01/2023 8128213596 Account closed
38 SHELLA BHOLAGANJ MG-02-007-019-001/407
(NOHKALIKAI) 		2102007000NRG23050120230178129 05/01/2023 Wandarilin Soh 2102007WL006889 Wandarilin Soh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213622 MS WANDARILIN SOH ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/408
(NOHKALIKAI) 		2102007000NRG23050120230178130 05/01/2023 Aishabakor Swett 2102007WL006889 Aishabakor Swett 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213612 MISS AISHABAKOR SWETT ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/415
(NOHKALIKAI) 		2102007000NRG23050120230178134 05/01/2023 Dalarity Nongkynrih 2102007WL006889 Dalarity Nongkynrih 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213601 MISS DALARITY NONGKYNRIH ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/416
(NOHKALIKAI) 		2102007000NRG23050120230178135 05/01/2023 Mitchell Sawkmie 2102007WL006889 Mitchell Sawkmie 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213589 MR MITCHELL SAWKMIE ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/419
(NOHKALIKAI) 		2102007000NRG23050120230178138 05/01/2023 Amigrace Kharsahnoh 2102007WL006889 Amigrace Kharsahnoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213603 MISS AMIGRACE KHARSAHNOH ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/420
(NOHKALIKAI) 		2102007000NRG23050120230178139 05/01/2023 Betlin Tariang 2102007WL006889 Betlin Tariang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213626 MRS BETLIN TARIANG ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/421
(NOHKALIKAI) 		2102007000NRG23050120230178140 05/01/2023 Barihun Lyngdoh 2102007WL006889 Barihun Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213623 MS BARIHUN LYNGDOH ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/46
(NOHKALIKAI) 		2102007000NRG23050120230178142 05/01/2023 PYNTNGENKUR SWER 2102007WL006889 PYNTNGENKUR SWER 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213595 MR PYNTNGENKUR SWER ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/67
(NOHKALIKAI) 		2102007000NRG23050120230178143 05/01/2023 Lamjingshai Ranee 2102007WL006889 Lamjingshai Ranee 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213617 MR LAMJINGSHAI RANEE ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/71
(NOHKALIKAI) 		2102007000NRG23050120230178144 05/01/2023 LARISA LYNDEM 2102007WL006889 LARISA LYNDEM 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213615 MRS LARISA LYNDEM ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/94
(NOHKALIKAI) 		2102007000NRG23050120230178145 05/01/2023 LUILUIMON LYNDEM 2102007WL006889 LUILUIMON LYNDEM 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128213588 MRS LUILUIMON LYNDEM ()
SubTotal 113160 113160
Total 132480 132480

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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_76318 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 16560
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76318 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_050123FTO_76318 State Bank of India SBIN0009116 CHERRAPUNJEE 113160

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