Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:34:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76364
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-02-007-019-002/10
(NOHKALIKAI) 		2102007000NRG23050120230179792 05/01/2023 Wanri Kynti Shabong 2102007WL006938 Wanri Kynti Shabong 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265945 Wanri Kynti Shabong ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/11
(NOHKALIKAI) 		2102007000NRG23050120230179793 05/01/2023 Darikynti Shabong 2102007WL006938 Darikynti Shabong 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265937 Darikynti Shabong ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/16
(NOHKALIKAI) 		2102007000NRG23050120230179796 05/01/2023 Pynkmenlang Majaw 2102007WL006938 Pynkmenlang Majaw 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265942 Pynkmenlang Majaw ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/18
(NOHKALIKAI) 		2102007000NRG23050120230179797 05/01/2023 Sinora Marbaniang 2102007WL006938 Sinora Marbaniang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265938 Sinora Marbaniang ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/21
(NOHKALIKAI) 		2102007000NRG23050120230179799 05/01/2023 Larikynti Shabong 2102007WL006938 Larikynti Shabong 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265933 Larikynti Shabong ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/29
(NOHKALIKAI) 		2102007000NRG23050120230179802 05/01/2023 Phibilian Nongrum 2102007WL006938 Phibilian Nongrum 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265934 Phibilian Nongrum ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/30
(NOHKALIKAI) 		2102007000NRG23050120230179804 05/01/2023 Kossijen Marpna 2102007WL006938 Kossijen Marpna 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265948 Kossijen Marpna ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/32
(NOHKALIKAI) 		2102007000NRG23050120230179806 05/01/2023 Ialancy Hynniewta 2102007WL006938 Ialancy Hynniewta 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265941 Ialancy Hynniewta ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/34
(NOHKALIKAI) 		2102007000NRG23050120230179807 05/01/2023 Jackson Ksing 2102007WL006938 Jackson Ksing 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265943 Jackson Ksing ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/35
(NOHKALIKAI) 		2102007000NRG23050120230179808 05/01/2023 Milianti Lyngdoh 2102007WL006938 Milianti Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265936 Milianti Lyngdoh ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/36
(NOHKALIKAI) 		2102007000NRG23050120230179809 05/01/2023 Balarisuk Lyngdoh Mawphlang 2102007WL006938 Balarisuk Lyngdoh Mawphlang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265930 Balarisuk Lyngdoh Mawphlang ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/42
(NOHKALIKAI) 		2102007000NRG23050120230179811 05/01/2023 Wen Pde 2102007WL006938 Wen Pde 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265935 Wen Pde ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/43
(NOHKALIKAI) 		2102007000NRG23050120230179812 05/01/2023 Biona Lyngdoh 2102007WL006938 Biona Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265939 Biona Lyngdoh ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/44
(NOHKALIKAI) 		2102007000NRG23050120230179813 05/01/2023 Happy Lyngdoh 2102007WL006938 Happy Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265947 Happy Lyngdoh ()
15 SHELLA BHOLAGANJ MG-02-007-019-002/54
(NOHKALIKAI) 		2102007000NRG23050120230179819 05/01/2023 Perrina Synrem 2102007WL006938 Perrina Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265931 Perrina Synrem ()
16 SHELLA BHOLAGANJ MG-02-007-019-002/67
(NOHKALIKAI) 		2102007000NRG23050120230179827 05/01/2023 Gilbert Kharmih 2102007WL006938 Gilbert Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265932 Gilbert Kharmih ()
17 SHELLA BHOLAGANJ MG-02-007-019-002/7
(NOHKALIKAI) 		2102007000NRG23050120230179828 05/01/2023 Barikynti Shabong 2102007WL006938 Barikynti Shabong 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265944 Barikynti Shabong ()
18 SHELLA BHOLAGANJ MG-02-007-019-002/76
(NOHKALIKAI) 		2102007000NRG23050120230179829 05/01/2023 Arkibor Giri 2102007WL006938 Arkibor Giri 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265929 Arkibor Giri ()
19 SHELLA BHOLAGANJ MG-02-007-019-002/77
(NOHKALIKAI) 		2102007000NRG23050120230179830 05/01/2023 Kyrshanbor Majaw 2102007WL006938 Kyrshanbor Majaw 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265940 Kyrshanbor Majaw ()
20 SHELLA BHOLAGANJ MG-02-007-019-002/8
(NOHKALIKAI) 		2102007000NRG23050120230179831 05/01/2023 Iadalin Diengdoh 2102007WL006938 Iadalin Diengdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128265946 Iadalin Diengdoh ()
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_76364 Meghalaya Co-operative Apex Bank 55200

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