Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:11:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76373
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-02-007-016-004/64
(Jatap) 		2102007000NRG23050120230179960 05/01/2023 Nelin Yourion 2102007WL006943 Nelin Yourion 00354 PUNB0302600 2300 2300 Processed 24/01/2023 8128213394 Nelin Yourion ()
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-016-004/37
(Jatap) 		2102007000NRG23050120230179944 05/01/2023 Rosalin Synrem 2102007WL006943 Rosalin Synrem 00415 SBIN0002081 2300 2300 Processed 24/01/2023 8128213395 MRS ROSALIN SYNREM ()
SubTotal 2300 2300
3 SHELLA BHOLAGANJ MG-02-007-016-004/10
(Jatap) 		2102007000NRG23050120230179930 05/01/2023 Manik Dkhar 2102007WL006943 Manik Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213373 MR MANIK DKHAR ()
4 SHELLA BHOLAGANJ MG-02-007-016-004/13
(Jatap) 		2102007000NRG23050120230179932 05/01/2023 Jastina Kharnaidu 2102007WL006943 Jastina Kharnaidu 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213406 MRS JASINTA KHARNAIDU ()
5 SHELLA BHOLAGANJ MG-02-007-016-004/17
(Jatap) 		2102007000NRG23050120230179933 05/01/2023 Hophling Iangrai 2102007WL006943 Hophling Iangrai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213379 MR HOPHLING IANGRAI ()
6 SHELLA BHOLAGANJ MG-02-007-016-004/19
(Jatap) 		2102007000NRG23050120230179934 05/01/2023 Moses Rapmai 2102007WL006943 Moses Rapmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213401 MR MOSES RAPMAI ()
7 SHELLA BHOLAGANJ MG-02-007-016-004/2
(Jatap) 		2102007000NRG23050120230179935 05/01/2023 Dondor K.Ropmai 2102007WL006943 Dondor K.Ropmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213397 MR DONDOR KUPAR RAPMAI ()
8 SHELLA BHOLAGANJ MG-02-007-016-004/20
(Jatap) 		2102007000NRG23050120230179936 05/01/2023 Siarnam Mawa 2102007WL006943 Siarnam Mawa 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213377 MRS SIARNAM MAWA ()
9 SHELLA BHOLAGANJ MG-02-007-016-004/23
(Jatap) 		2102007000NRG23050120230179938 05/01/2023 Phlora Marak 2102007WL006943 Phlora Marak 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213381 MRS PHLORA MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-016-004/26
(Jatap) 		2102007000NRG23050120230179939 05/01/2023 Sonali Sangma 2102007WL006943 Sonali Sangma 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213399 MRS SONALI SANGMA ()
11 SHELLA BHOLAGANJ MG-02-007-016-004/27
(Jatap) 		2102007000NRG23050120230179940 05/01/2023 Nelida Rapmai 2102007WL006943 Nelida Rapmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213396 MRS NELIDA RAPMAI ()
12 SHELLA BHOLAGANJ MG-02-007-016-004/29
(Jatap) 		2102007000NRG23050120230179941 05/01/2023 Molori Ropmai 2102007WL006943 Molori Ropmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213398 MOLORI RAPMAI ()
13 SHELLA BHOLAGANJ MG-02-007-016-004/36
(Jatap) 		2102007000NRG23050120230179943 05/01/2023 Dalinhunlang Dkhar 2102007WL006943 Dalinhunlang Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213376 MRS DALINHUNLANG DKHAR ()
14 SHELLA BHOLAGANJ MG-02-007-016-004/46
(Jatap) 		2102007000NRG23050120230179948 05/01/2023 Manbhalang Mawa 2102007WL006943 Manbhalang Mawa 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213378 MR MANBHALANG MAWA ()
15 SHELLA BHOLAGANJ MG-02-007-016-004/50
(Jatap) 		2102007000NRG23050120230179949 05/01/2023 Donkupar Dkhar 2102007WL006943 Donkupar Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213368 MR DONKUPAR DKHAR ()
16 SHELLA BHOLAGANJ MG-02-007-016-004/55
(Jatap) 		2102007000NRG23050120230179952 05/01/2023 Banity Dkhar 2102007WL006943 Banity Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213370 MRS BANITY DKHAR ()
17 SHELLA BHOLAGANJ MG-02-007-016-004/57
(Jatap) 		2102007000NRG23050120230179953 05/01/2023 Suna Dkhar 2102007WL006943 Suna Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213374 MR SUNA DKHAR ()
18 SHELLA BHOLAGANJ MG-02-007-016-004/58
(Jatap) 		2102007000NRG23050120230179954 05/01/2023 Komola Dkhar 2102007WL006943 Komola Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213372 MRS KOMOLA DKHAR ()
19 SHELLA BHOLAGANJ MG-02-007-016-004/59
(Jatap) 		2102007000NRG23050120230179955 05/01/2023 Albert Dkhar 2102007WL006943 Albert Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213366 MR ALBERT DKHAR ()
20 SHELLA BHOLAGANJ MG-02-007-016-004/60
(Jatap) 		2102007000NRG23050120230179956 05/01/2023 Bibiana Dkhar 2102007WL006943 Bibiana Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213371 MRS BIBIANA DKHAR ()
21 SHELLA BHOLAGANJ MG-02-007-016-004/62
(Jatap) 		2102007000NRG23050120230179958 05/01/2023 Susila Dkhar Naidu 2102007WL006943 Susila Dkhar Naidu 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213375 MRS SUSILA DKHAR NAIDU ()
22 SHELLA BHOLAGANJ MG-02-007-016-004/63
(Jatap) 		2102007000NRG23050120230179959 05/01/2023 Ibanylla Synrem 2102007WL006943 Ibanylla Synrem 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213383 MR IBANYLLA SYNREM ()
23 SHELLA BHOLAGANJ MG-02-007-016-004/65
(Jatap) 		2102007000NRG23050120230179961 05/01/2023 Danial Lyngdoh 2102007WL006943 Danial Lyngdoh 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213405 MR DANIAL LYNGDOH ()
24 SHELLA BHOLAGANJ MG-02-007-016-004/66
(Jatap) 		2102007000NRG23050120230179962 05/01/2023 Sweety Mary Rapmai 2102007WL006943 Sweety Mary Rapmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213403 MISS SWEETY MARY ROPMAI ()
25 SHELLA BHOLAGANJ MG-02-007-016-004/67
(Jatap) 		2102007000NRG23050120230179963 05/01/2023 Wanpynsuk Rapmai 2102007WL006943 Wanpynsuk Rapmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213402 MS WANPYNSUK RAPMAI ()
26 SHELLA BHOLAGANJ MG-02-007-016-004/68
(Jatap) 		2102007000NRG23050120230179964 05/01/2023 Bonifast Dkhar 2102007WL006943 Bonifast Dkhar 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213407 MR BONYFAST DKHAR ()
27 SHELLA BHOLAGANJ MG-02-007-016-004/7
(Jatap) 		2102007000NRG23050120230179965 05/01/2023 Feliseta Rimai 2102007WL006943 Feliseta Rimai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213369 MRS FELISETA RIMAI ()
28 SHELLA BHOLAGANJ MG-02-007-016-004/71
(Jatap) 		2102007000NRG23050120230179966 05/01/2023 Solomi Synrem 2102007WL006943 Solomi Synrem 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213382 MRS SOLOMI SYNREM ()
29 SHELLA BHOLAGANJ MG-02-007-016-004/74
(Jatap) 		2102007000NRG23050120230179967 05/01/2023 Pynskhemlang Synrem 2102007WL006943 Pynskhemlang Synrem 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213380 MR PYNSKHEMLANG SYNREM ()
30 SHELLA BHOLAGANJ MG-02-007-016-004/75
(Jatap) 		2102007000NRG23050120230179968 05/01/2023 Sebastian Kharnaidu 2102007WL006943 Sebastian Kharnaidu 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213367 MR SEBASTIAN KHARNAIDU ()
31 SHELLA BHOLAGANJ MG-02-007-016-004/76
(Jatap) 		2102007000NRG23050120230179969 05/01/2023 Rose Mary Rapmai 2102007WL006943 Rose Mary Rapmai 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213404 MRS ROSE MARY RAPMAI ()
32 SHELLA BHOLAGANJ MG-02-007-016-004/8
(Jatap) 		2102007000NRG23050120230179970 05/01/2023 Seiborlang Chyne 2102007WL006943 Seiborlang Chyne 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128213400 MR SEIBOR CHYNE ()
SubTotal 69000 69000
33 SHELLA BHOLAGANJ MG-02-007-016-004/53
(Jatap) 		2102007000NRG23050120230179951 05/01/2023 Syngkor Dkhar 2102007WL006943 Syngkor Dkhar 00415 SBIN0009116 2300 2300 Processed 24/01/2023 8128213384 MR SYNGKOR DKHAR ()
SubTotal 2300 2300
34 SHELLA BHOLAGANJ MG-02-007-016-004/12
(Jatap) 		2102007000NRG23050120230179931 05/01/2023 Theilin Khar Naidu 2102007WL006943 Theilin Khar Naidu 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213389 THEILIN KHARNAIDU ()
35 SHELLA BHOLAGANJ MG-02-007-016-004/22
(Jatap) 		2102007000NRG23050120230179937 05/01/2023 Damaian Synrem 2102007WL006943 Damaian Synrem 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213385 DAMAIAN SYNREM ()
36 SHELLA BHOLAGANJ MG-02-007-016-004/32
(Jatap) 		2102007000NRG23050120230179942 05/01/2023 Linda Synrem 2102007WL006943 Linda Synrem 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213386 LINDA SYNREM ()
37 SHELLA BHOLAGANJ MG-02-007-016-004/39
(Jatap) 		2102007000NRG23050120230179945 05/01/2023 Lemiwel Ryngnga 2102007WL006943 Lemiwel Ryngnga 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213391 LEMIWEL RYNGNGA ()
38 SHELLA BHOLAGANJ MG-02-007-016-004/40
(Jatap) 		2102007000NRG23050120230179946 05/01/2023 Lobir Chyne 2102007WL006943 Lobir Chyne 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213392 LOBIR CHYNE ()
39 SHELLA BHOLAGANJ MG-02-007-016-004/42
(Jatap) 		2102007000NRG23050120230179947 05/01/2023 Aina Mawa 2102007WL006943 Aina Mawa 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213388 AINA MAWA ()
40 SHELLA BHOLAGANJ MG-02-007-016-004/52
(Jatap) 		2102007000NRG23050120230179950 05/01/2023 Reavingstone Rimai 2102007WL006943 Reavingstone Rimai 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213393 REAVINGSTONE RIMAI ()
41 SHELLA BHOLAGANJ MG-02-007-016-004/61
(Jatap) 		2102007000NRG23050120230179957 05/01/2023 Kandida Dkhar 2102007WL006943 Kandida Dkhar 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213387 KANDIDA DKHAR ()
42 SHELLA BHOLAGANJ MG-02-007-016-004/86
(Jatap) 		2102007000NRG23050120230179971 05/01/2023 Fullmary Rapmai 2102007WL006943 Fullmary Rapmai 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128213390 FULLMARY RAPMAI ()
SubTotal 20700 20700
Total 96600 96600

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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_76373 Punjab National Bank PUNB0302600 LADSOHBAR 2300
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76373 State Bank of India SBIN0002081 LAITUMKHRAH 2300
3 SHELLA BHOLAGANJ MG2102007_050123FTO_76373 State Bank of India SBIN0005851 MAWLONG 69000
4 SHELLA BHOLAGANJ MG2102007_050123FTO_76373 State Bank of India SBIN0009116 CHERRAPUNJEE 2300
5 SHELLA BHOLAGANJ MG2102007_050123FTO_76373 UCO Bank UCBA0000903 SHELLAPUNJI 20700

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