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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:38:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76319
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-02-007-019-001/104
(NOHKALIKAI) 		2102007000NRG23050120230178077 05/01/2023 Balawanstar Majaw 2102007WL006889 Balawanstar Majaw 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227455 Balawanstar Majaw ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/126
(NOHKALIKAI) 		2102007000NRG23050120230178078 05/01/2023 Jophri Kharmih 2102007WL006889 Jophri Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227451 Jophri Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/148
(NOHKALIKAI) 		2102007000NRG23050120230178080 05/01/2023 Anjelista Kharphuli 2102007WL006889 Anjelista Kharphuli 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227453 Anjelista Kharphuli ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/172
(NOHKALIKAI) 		2102007000NRG23050120230178082 05/01/2023 Badapbiang Rani 2102007WL006889 Badapbiang Rani 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227445 Badapbiang Rani ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/193
(NOHKALIKAI) 		2102007000NRG23050120230178086 05/01/2023 Larihun N.Kynrih 2102007WL006889 Larihun N.Kynrih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227461 Larihun N.Kynrih ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/200
(NOHKALIKAI) 		2102007000NRG23050120230178087 05/01/2023 Bima Mongor 2102007WL006889 Bima Mongor 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227460 Bima Mongor ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/217
(NOHKALIKAI) 		2102007000NRG23050120230178089 05/01/2023 Phibapyntngen Riang 2102007WL006889 Phibapyntngen Riang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227444 Phibapyntngen Riang ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/226
(NOHKALIKAI) 		2102007000NRG23050120230178092 05/01/2023 Benedik Uriah 2102007WL006889 Benedik Uriah 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227458 Benedik Uriah ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/233
(NOHKALIKAI) 		2102007000NRG23050120230178094 05/01/2023 Ryntihlang Khongslom 2102007WL006889 Ryntihlang Khongslom 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227454 Ryntihlang Khongslom ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/237
(NOHKALIKAI) 		2102007000NRG23050120230178096 05/01/2023 Wanpher Swer 2102007WL006889 Wanpher Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227456 Wanpher Swer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/248
(NOHKALIKAI) 		2102007000NRG23050120230178099 05/01/2023 Phasstar Kharmih 2102007WL006889 Phasstar Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227449 Phasstar Kharmih ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/262
(NOHKALIKAI) 		2102007000NRG23050120230178101 05/01/2023 Sainritilin Phanbuh 2102007WL006889 Sainritilin Phanbuh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227450 Sainritilin Phanbuh ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/32
(NOHKALIKAI) 		2102007000NRG23050120230178113 05/01/2023 Phassing Synrem 2102007WL006889 Phassing Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227459 Phassing Synrem ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/338
(NOHKALIKAI) 		2102007000NRG23050120230178116 05/01/2023 WAICYLET MAJAW 2102007WL006889 WAICYLET MAJAW 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227457 WAICYLET MAJAW ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/341
(NOHKALIKAI) 		2102007000NRG23050120230178117 05/01/2023 Saphinangroi Shangpliang 2102007WL006889 Saphinangroi Shangpliang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227443 Saphinangroi Shangpliang ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/343
(NOHKALIKAI) 		2102007000NRG23050120230178118 05/01/2023 Wanrilang Ranee 2102007WL006889 Wanrilang Ranee 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227446 Wanrilang Ranee ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/402
(NOHKALIKAI) 		2102007000NRG23050120230178126 05/01/2023 Bashisha Kharbani 2102007WL006889 Bashisha Kharbani 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227448 Bashisha Kharbani ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/409
(NOHKALIKAI) 		2102007000NRG23050120230178131 05/01/2023 Iaraplang Lyngdoh 2102007WL006889 Iaraplang Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227447 Iaraplang Lyngdoh ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/411
(NOHKALIKAI) 		2102007000NRG23050120230178133 05/01/2023 Ibadondor Lyngdoh 2102007WL006889 Ibadondor Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227442 Ibadondor Lyngdoh ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/417
(NOHKALIKAI) 		2102007000NRG23050120230178136 05/01/2023 Susi Saphira Kharnaior 2102007WL006889 Susi Saphira Kharnaior 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128227452 Susi Saphira Kharnaior ()
SubTotal 55200 55200
Total 55200 55200

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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_76319 Meghalaya Co-operative Apex Bank 55200

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