Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:10:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76386
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-02-007-091-001/102
(Umkhabaw) 		2102007000NRG23050120230180467 05/01/2023 JUMO J SANGMA 2102007WL006957 JUMO J SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229002 MRS JUMO J SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/104
(Umkhabaw) 		2102007000NRG23050120230180468 05/01/2023 ALOK DEY 2102007WL006957 ALOK DEY 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128228999 MR ALOK DEY ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/138
(Umkhabaw) 		2102007000NRG23050120230180475 05/01/2023 ANITA G MOMIN 2102007WL006957 ANITA G MOMIN 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229003 MRS ANITA G MOMIN ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/139
(Umkhabaw) 		2102007000NRG23050120230180476 05/01/2023 BIBINA G MOMIN 2102007WL006957 BIBINA G MOMIN 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229005 MRS BIBINA G MOMIN ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/140
(Umkhabaw) 		2102007000NRG23050120230180477 05/01/2023 OJONI MARAK 2102007WL006957 OJONI MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229001 MRS OJONI MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/141
(Umkhabaw) 		2102007000NRG23050120230180478 05/01/2023 ASIT HMARAK 2102007WL006957 ASIT HMARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229000 MR ASIT H MARAK ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/145
(Umkhabaw) 		2102007000NRG23050120230180479 05/01/2023 TENZING KHARSAWAIN 2102007WL006957 TENZING KHARSAWAIN 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128228998 MR TENZING KHARSAWIAN ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/151
(Umkhabaw) 		2102007000NRG23050120230180483 05/01/2023 BATI SANGMA 2102007WL006957 BATI SANGMA 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229004 MRS BATI SANGMA ()
9 SHELLA BHOLAGANJ MG-02-007-091-001/196
(Umkhabaw) 		2102007000NRG23050120230180491 05/01/2023 TESENG B MARAK 2102007WL006957 TESENG B MARAK 00415 SBIN0005851 2530 2530 Processed 24/01/2023 8128229035 MR TESENG B MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-091-001/229
(Umkhabaw) 		2102007000NRG23050120230180501 05/01/2023 Maya M Marak 2102007WL006957 Maya M Marak 00415 SBIN0005851 2300 2300 Processed 24/01/2023 8128229006 MRS MAYA NMARAK ()
SubTotal 25070 25070
11 SHELLA BHOLAGANJ MG-02-007-091-001/105
(Umkhabaw) 		2102007000NRG23050120230180469 05/01/2023 KOLPONA CH SANGMA 2102007WL006957 KOLPONA CH SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229008 KOLPONA CH SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-091-001/112
(Umkhabaw) 		2102007000NRG23050120230180470 05/01/2023 BIDINATH MAIROM 2102007WL006957 BIDINATH MAIROM 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229011 BIDINATH MAIROM ()
13 SHELLA BHOLAGANJ MG-02-007-091-001/121
(Umkhabaw) 		2102007000NRG23050120230180471 05/01/2023 LOLCHI R MARAK 2102007WL006957 LOLCHI R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229022 LOLCHI R MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-091-001/125
(Umkhabaw) 		2102007000NRG23050120230180472 05/01/2023 LAILY B MARAK 2102007WL006957 LAILY B MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229018 LAILY B MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-091-001/128
(Umkhabaw) 		2102007000NRG23050120230180473 05/01/2023 PUJILA S SANGMA 2102007WL006957 PUJILA S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229016 PUJILA S SANGMA ()
16 SHELLA BHOLAGANJ MG-02-007-091-001/131
(Umkhabaw) 		2102007000NRG23050120230180474 05/01/2023 MOLOI GHOSH 2102007WL006957 MOLOI GHOSH 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229007 MOLOI GHOSH ()
17 SHELLA BHOLAGANJ MG-02-007-091-001/146
(Umkhabaw) 		2102007000NRG23050120230180480 05/01/2023 BALENTINA DIBRA 2102007WL006957 BALENTINA DIBRA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229020 BALENTINA DIBRA ()
18 SHELLA BHOLAGANJ MG-02-007-091-001/147
(Umkhabaw) 		2102007000NRG23050120230180481 05/01/2023 JOWENTI D SANGMA 2102007WL006957 JOWENTI D SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229019 JOWENTI D SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-091-001/148
(Umkhabaw) 		2102007000NRG23050120230180482 05/01/2023 ONTIM J SANGMA 2102007WL006957 ONTIM J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229054 ONTIM J SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-091-001/154
(Umkhabaw) 		2102007000NRG23050120230180484 05/01/2023 ELENA A MARAK 2102007WL006957 ELENA A MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229055 ELENA A MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-091-001/162
(Umkhabaw) 		2102007000NRG23050120230180485 05/01/2023 SWEETLY T SANGMA 2102007WL006957 SWEETLY T SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229058 SWEETLY T SANGMA ()
22 SHELLA BHOLAGANJ MG-02-007-091-001/166
(Umkhabaw) 		2102007000NRG23050120230180486 05/01/2023 ORNA T SANGMA 2102007WL006957 ORNA T SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229024 ORNA T SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-091-001/168
(Umkhabaw) 		2102007000NRG23050120230180487 05/01/2023 SUNMARY N SANGMA 2102007WL006957 SUNMARY N SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229026 SUNMARY N SANGMA ()
24 SHELLA BHOLAGANJ MG-02-007-091-001/169
(Umkhabaw) 		2102007000NRG23050120230180488 05/01/2023 Miss Rosanchi R Marak 2102007WL006957 Miss Rosanchi R Marak 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229009 ABU SANGMA ()
25 SHELLA BHOLAGANJ MG-02-007-091-001/175
(Umkhabaw) 		2102007000NRG23050120230180489 05/01/2023 Sepali A Sangma 2102007WL006957 Sepali A Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229052 SEPALI A SANGMA ()
26 SHELLA BHOLAGANJ MG-02-007-091-001/180
(Umkhabaw) 		2102007000NRG23050120230180490 05/01/2023 JACOB MAIROM 2102007WL006957 JACOB MAIROM 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229037 JACOB MAIROM ()
27 SHELLA BHOLAGANJ MG-02-007-091-001/198
(Umkhabaw) 		2102007000NRG23050120230180492 05/01/2023 DEBI T SANGMA 2102007WL006957 DEBI T SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229027 DEBI T SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-091-001/199
(Umkhabaw) 		2102007000NRG23050120230180493 05/01/2023 SIPHRA GHOSH 2102007WL006957 SIPHRA GHOSH 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229021 SIPHRA GHOSH ()
29 SHELLA BHOLAGANJ MG-02-007-091-001/212
(Umkhabaw) 		2102007000NRG23050120230180494 05/01/2023 TARBOSH J SANGMA 2102007WL006957 TARBOSH J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229034 TARBOSH J SANGMA ()
30 SHELLA BHOLAGANJ MG-02-007-091-001/214
(Umkhabaw) 		2102007000NRG23050120230180495 05/01/2023 PULL M SANGMA 2102007WL006957 PULL M SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229025 PULL M SANGMA ()
31 SHELLA BHOLAGANJ MG-02-007-091-001/217
(Umkhabaw) 		2102007000NRG23050120230180496 05/01/2023 SADONA J SANGMA 2102007WL006957 SADONA J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229028 SADONA J SANGMA ()
32 SHELLA BHOLAGANJ MG-02-007-091-001/218
(Umkhabaw) 		2102007000NRG23050120230180497 05/01/2023 BIROLA CH MARAK 2102007WL006957 BIROLA CH MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229029 BIROLA CH MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-091-001/225
(Umkhabaw) 		2102007000NRG23050120230180498 05/01/2023 Karan K Sangma 2102007WL006957 Karan K Sangma 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229039 KARAN K SANGMA ()
34 SHELLA BHOLAGANJ MG-02-007-091-001/226
(Umkhabaw) 		2102007000NRG23050120230180499 05/01/2023 ROMEN MARAK 2102007WL006957 ROMEN MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229031 ROMEN MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-091-001/227
(Umkhabaw) 		2102007000NRG23050120230180500 05/01/2023 RENTES M SANGMA 2102007WL006957 RENTES M SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229030 RENTES M SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-091-001/230
(Umkhabaw) 		2102007000NRG23050120230180502 05/01/2023 CHANDRA MARAK 2102007WL006957 CHANDRA MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229033 CHANDRA MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-091-001/232
(Umkhabaw) 		2102007000NRG23050120230180503 05/01/2023 PIYA CH SANGMA 2102007WL006957 PIYA CH SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229038 PIYA CH SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-091-001/235
(Umkhabaw) 		2102007000NRG23050120230180504 05/01/2023 NOIONTI CH MARAK 2102007WL006957 NOIONTI CH MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229036 NOIONTI CH MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-091-001/236
(Umkhabaw) 		2102007000NRG23050120230180505 05/01/2023 SUKTARA J SANGMA 2102007WL006957 SUKTARA J SANGMA 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229057 SUKTARA J SANGMA ()
40 SHELLA BHOLAGANJ MG-02-007-091-001/238
(Umkhabaw) 		2102007000NRG23050120230180506 05/01/2023 NONOI R MARAK 2102007WL006957 NONOI R MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229041 NONOI R MARAK ()
41 SHELLA BHOLAGANJ MG-02-007-091-001/239
(Umkhabaw) 		2102007000NRG23050120230180507 05/01/2023 Mina J Sangma 2102007WL006957 Mina J Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229053 MINA J SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-091-001/240
(Umkhabaw) 		2102007000NRG23050120230180508 05/01/2023 SUCHI K SANGMA 2102007WL006957 SUCHI K SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229042 SUCHI K SANGMA ()
43 SHELLA BHOLAGANJ MG-02-007-091-001/241
(Umkhabaw) 		2102007000NRG23050120230180509 05/01/2023 MARKUS S SANGMA 2102007WL006957 MARKUS S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229010 MARKUS S SANGMA ()
44 SHELLA BHOLAGANJ MG-02-007-091-001/242
(Umkhabaw) 		2102007000NRG23050120230180510 05/01/2023 MONIKA H MARAK 2102007WL006957 MONIKA H MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229040 MONIKA H MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-091-001/243
(Umkhabaw) 		2102007000NRG23050120230180511 05/01/2023 RUPILI S SANGMA 2102007WL006957 RUPILI S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229032 RUPLI S SANGMA ()
46 SHELLA BHOLAGANJ MG-02-007-091-001/264
(Umkhabaw) 		2102007000NRG23050120230180513 05/01/2023 JELINA K SANGMA 2102007WL006957 JELINA K SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229047 JELINA K SANGMA ()
47 SHELLA BHOLAGANJ MG-02-007-091-001/265
(Umkhabaw) 		2102007000NRG23050120230180514 05/01/2023 SAGAR J SANGMA 2102007WL006957 SAGAR J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229043 SAGAR J SANGMA ()
48 SHELLA BHOLAGANJ MG-02-007-091-001/268
(Umkhabaw) 		2102007000NRG23050120230180515 05/01/2023 CHORE ARENGH 2102007WL006957 CHORE ARENGH 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229045 CHORE ARENGH ()
49 SHELLA BHOLAGANJ MG-02-007-091-001/269
(Umkhabaw) 		2102007000NRG23050120230180516 05/01/2023 JONITHA T SANGMA 2102007WL006957 JONITHA T SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229017 JONITHA T SANGMA ()
50 SHELLA BHOLAGANJ MG-02-007-091-001/270
(Umkhabaw) 		2102007000NRG23050120230180517 05/01/2023 ELIBA T SANGMA 2102007WL006957 ELIBA T SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229048 ELEBIA T SANGMA ()
51 SHELLA BHOLAGANJ MG-02-007-091-001/273
(Umkhabaw) 		2102007000NRG23050120230180518 05/01/2023 JORITHA R MARAK 2102007WL006957 JORITHA R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229046 JORITHA R MARAK ()
52 SHELLA BHOLAGANJ MG-02-007-091-001/277
(Umkhabaw) 		2102007000NRG23050120230180519 05/01/2023 RISHNA A MARAK 2102007WL006957 RISHNA A MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229049 RISHNA A MARAK ()
53 SHELLA BHOLAGANJ MG-02-007-091-001/285
(Umkhabaw) 		2102007000NRG23050120230180520 05/01/2023 SPION H MARAK 2102007WL006957 SPION H MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229050 SPION H MARAK ()
54 SHELLA BHOLAGANJ MG-02-007-091-001/286
(Umkhabaw) 		2102007000NRG23050120230180521 05/01/2023 BIRITHA N MARAK 2102007WL006957 BIRITHA N MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229015 BIRITHA N MARAK ()
55 SHELLA BHOLAGANJ MG-02-007-091-001/288
(Umkhabaw) 		2102007000NRG23050120230180522 05/01/2023 Kobita J Sangma 2102007WL006957 Kobita J Sangma 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229044 KOBITA J SANGMA ()
56 SHELLA BHOLAGANJ MG-02-007-091-001/293
(Umkhabaw) 		2102007000NRG23050120230180523 05/01/2023 MARTHA J SANGMA 2102007WL006957 MARTHA J SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229051 MARTHA J SANGMA ()
57 SHELLA BHOLAGANJ MG-02-007-091-001/6
(Umkhabaw) 		2102007000NRG23050120230180524 05/01/2023 BUDBANI D SANGMA 2102007WL006957 BUDBANI D SANGMA 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229014 BUDBANI D SANGMA ()
58 SHELLA BHOLAGANJ MG-02-007-091-001/79
(Umkhabaw) 		2102007000NRG23050120230180525 05/01/2023 MI KHARSAWIAN 2102007WL006957 MI KHARSAWIAN 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229012 MI KHARSAWIAN ()
59 SHELLA BHOLAGANJ MG-02-007-091-001/84
(Umkhabaw) 		2102007000NRG23050120230180526 05/01/2023 APU R MARAK 2102007WL006957 APU R MARAK 00462 UCBA0000903 2530 2530 Processed 24/01/2023 8128229023 APU R MARAK ()
60 SHELLA BHOLAGANJ MG-02-007-091-001/96
(Umkhabaw) 		2102007000NRG23050120230180527 05/01/2023 MERRINA B MARAK 2102007WL006957 MERRINA B MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229013 MERRINA B MARAK ()
61 SHELLA BHOLAGANJ MG-02-007-091-001/97
(Umkhabaw) 		2102007000NRG23050120230180528 05/01/2023 SEMOL M MARAK 2102007WL006957 SEMOL M MARAK 00462 UCBA0000903 2300 2300 Processed 24/01/2023 8128229056 SEMOL M MARAK ()
SubTotal 126500 126500
Total 151570 151570

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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_76386 State Bank of India SBIN0005851 MAWLONG 25070
2 SHELLA BHOLAGANJ MG2102007_050123FTO_76386 UCO Bank UCBA0000903 SHELLAPUNJI 126500

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