Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28192
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-02-007-011-001/295
(Mawlong Diengsiar) 		2102007000NRG22050820220535222 05/08/2022 Mera Shullai 2102007WL0018235 Mera Shullai 00288 SBIN0RRMEGB 2034 2034 Processed 13/08/2022 3916180405 Mera Shullai ()
2 SHELLA BHOLAGANJ MG-02-007-011-001/298
(Mawlong Diengsiar) 		2102007000NRG22050820220535223 05/08/2022 Fairlin K Syntiew 2102007WL0018235 Fairlin K Syntiew 00288 SBIN0RRMEGB 2034 2034 Processed 13/08/2022 3916180404 Fairlin K Syntiew ()
SubTotal 4068 4068
3 SHELLA BHOLAGANJ MG-02-007-011-001/1
(Mawlong Diengsiar) 		2102007000NRG22050820220535190 05/08/2022 Baristar Shullai 2102007WL0018235 Baristar Shullai 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180371 MR BARISTAR SHULLAI ()
4 SHELLA BHOLAGANJ MG-02-007-011-001/102
(Mawlong Diengsiar) 		2102007000NRG22050820220535191 05/08/2022 Wanlambor Nongbah 2102007WL0018235 Wanlambor Nongbah 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180397 MR WANLAMBOR NONGBAH ()
5 SHELLA BHOLAGANJ MG-02-007-011-001/131
(Mawlong Diengsiar) 		2102007000NRG22050820220535192 05/08/2022 Mary Khyllep 2102007WL0018235 Mary Khyllep 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180375 MR MARY KHYLLEP ()
6 SHELLA BHOLAGANJ MG-02-007-011-001/133
(Mawlong Diengsiar) 		2102007000NRG22050820220535193 05/08/2022 Susana Laloo 2102007WL0018235 Susana Laloo 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180392 MRS SUSANA LALOO ()
7 SHELLA BHOLAGANJ MG-02-007-011-001/134
(Mawlong Diengsiar) 		2102007000NRG22050820220535194 05/08/2022 Rishot Nongkynrih 2102007WL0018235 Rishot Nongkynrih 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180386 MR RISHOT NONGKYNRIH ()
8 SHELLA BHOLAGANJ MG-02-007-011-001/135
(Mawlong Diengsiar) 		2102007000NRG22050820220535195 05/08/2022 Fleming War 2102007WL0018235 Fleming War 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180382 MR FLEMING WAR ()
9 SHELLA BHOLAGANJ MG-02-007-011-001/137
(Mawlong Diengsiar) 		2102007000NRG22050820220535196 05/08/2022 Anthony Chyne 2102007WL0018235 Anthony Chyne 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180376 MR ANTHONY CHYNE ()
10 SHELLA BHOLAGANJ MG-02-007-011-001/138
(Mawlong Diengsiar) 		2102007000NRG22050820220535197 05/08/2022 Bitson Iangrai 2102007WL0018235 Bitson Iangrai 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180380 MR BITSON IANGRAI ()
11 SHELLA BHOLAGANJ MG-02-007-011-001/139
(Mawlong Diengsiar) 		2102007000NRG22050820220535198 05/08/2022 Federal Iangrai 2102007WL0018235 Federal Iangrai 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180388 MRS FEDERAL IANGRAI ()
12 SHELLA BHOLAGANJ MG-02-007-011-001/158
(Mawlong Diengsiar) 		2102007000NRG22050820220535199 05/08/2022 Meristela Lyngdoh 2102007WL0018235 Meristela Lyngdoh 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180389 MRS MERISTELA LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-011-001/161
(Mawlong Diengsiar) 		2102007000NRG22050820220535200 05/08/2022 Welming Cletus Thabah 2102007WL0018235 Welming Cletus Thabah 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180393 MR WELMING CLETUS THABAH ()
14 SHELLA BHOLAGANJ MG-02-007-011-001/162
(Mawlong Diengsiar) 		2102007000NRG22050820220535201 05/08/2022 Rina Nongbah 2102007WL0018235 Rina Nongbah 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180394 MRS RINA NONGBAH ()
15 SHELLA BHOLAGANJ MG-02-007-011-001/163
(Mawlong Diengsiar) 		2102007000NRG22050820220535202 05/08/2022 J. Dony Malngiang 2102007WL0018235 J. Dony Malngiang 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180366 MR J DONY MALNGIANG ()
16 SHELLA BHOLAGANJ MG-02-007-011-001/168
(Mawlong Diengsiar) 		2102007000NRG22050820220535203 05/08/2022 Kerlang Mawlong 2102007WL0018235 Kerlang Mawlong 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180398 MR KERLANG MAWLONG ()
17 SHELLA BHOLAGANJ MG-02-007-011-001/170
(Mawlong Diengsiar) 		2102007000NRG22050820220535204 05/08/2022 Binan Khyllep 2102007WL0018235 Binan Khyllep 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180399 MR BINAN KHYLLEP ()
18 SHELLA BHOLAGANJ MG-02-007-011-001/173
(Mawlong Diengsiar) 		2102007000NRG22050820220535205 05/08/2022 Dapbhalang Kharkongor 2102007WL0018235 Dapbhalang Kharkongor 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180391 MR DAPBHALANG KHARKONGOR ()
19 SHELLA BHOLAGANJ MG-02-007-011-001/174
(Mawlong Diengsiar) 		2102007000NRG22050820220535206 05/08/2022 Donbok Surong 2102007WL0018235 Donbok Surong 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180395 MR DONBOK SURONG ()
20 SHELLA BHOLAGANJ MG-02-007-011-001/176
(Mawlong Diengsiar) 		2102007000NRG22050820220535207 05/08/2022 Sabhari Iangrai 2102007WL0018235 Sabhari Iangrai 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180369 MRS SABHARI IANGRAI ()
21 SHELLA BHOLAGANJ MG-02-007-011-001/186
(Mawlong Diengsiar) 		2102007000NRG22050820220535208 05/08/2022 Iohbor War 2102007WL0018235 Iohbor War 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180390 MR IOHBOR WAR ()
22 SHELLA BHOLAGANJ MG-02-007-011-001/212
(Mawlong Diengsiar) 		2102007000NRG22050820220535209 05/08/2022 Wandapbiang K. Syntiew 2102007WL0018235 Wandapbiang K. Syntiew 00415 SBIN0005851 2486 2486 Processed 13/08/2022 3916180387 MRS WANDAPBIANG K SYNTIEW ()
23 SHELLA BHOLAGANJ MG-02-007-011-001/234
(Mawlong Diengsiar) 		2102007000NRG22050820220535210 05/08/2022 Martha Wankhar 2102007WL0018235 Martha Wankhar 00415 SBIN0005851 2486 2486 Processed 13/08/2022 3916180372 MRS MARTHA WANKHAR ()
24 SHELLA BHOLAGANJ MG-02-007-011-001/251
(Mawlong Diengsiar) 		2102007000NRG22050820220535211 05/08/2022 Larikynti Thabah 2102007WL0018235 Larikynti Thabah 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180379 MISS LARIKYNTI THABAH ()
25 SHELLA BHOLAGANJ MG-02-007-011-001/26
(Mawlong Diengsiar) 		2102007000NRG22050820220535212 05/08/2022 Ribel Khyllep 2102007WL0018235 Ribel Khyllep 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180374 MRS RIBEL KHYLLEP ()
26 SHELLA BHOLAGANJ MG-02-007-011-001/267
(Mawlong Diengsiar) 		2102007000NRG22050820220535213 05/08/2022 DAMNABHAKUPAR LALOO 2102007WL0018235 DAMNABHAKUPAR LALOO 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180378 MR DAMANBHAKUPAR LALOO ()
27 SHELLA BHOLAGANJ MG-02-007-011-001/268
(Mawlong Diengsiar) 		2102007000NRG22050820220535214 05/08/2022 BRAS IANGRAI 2102007WL0018235 BRAS IANGRAI 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180401 MR BRAS IANGRAI ()
28 SHELLA BHOLAGANJ MG-02-007-011-001/270
(Mawlong Diengsiar) 		2102007000NRG22050820220535215 05/08/2022 FRANCISCA KHYLLEP 2102007WL0018235 FRANCISCA KHYLLEP 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180402 MRS FRANCISCA KHYLLEP ()
29 SHELLA BHOLAGANJ MG-02-007-011-001/280
(Mawlong Diengsiar) 		2102007000NRG22050820220535216 05/08/2022 Rikynti Wahlang 2102007WL0018235 Rikynti Wahlang 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180370 MISS RIKYNTI WAHLANG ()
30 SHELLA BHOLAGANJ MG-02-007-011-001/282
(Mawlong Diengsiar) 		2102007000NRG22050820220535217 05/08/2022 RENOLIN KHYLLEP 2102007WL0018235 RENOLIN KHYLLEP 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180400 MRS RENOLIN KHYLLEP ()
31 SHELLA BHOLAGANJ MG-02-007-011-001/285
(Mawlong Diengsiar) 		2102007000NRG22050820220535218 05/08/2022 SWEDEN WAR 2102007WL0018235 SWEDEN WAR 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180403 MRS SWEDEN WAR ()
32 SHELLA BHOLAGANJ MG-02-007-011-001/287
(Mawlong Diengsiar) 		2102007000NRG22050820220535219 05/08/2022 Sofia Riahtam 2102007WL0018235 Sofia Riahtam 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180396 MR JOHN MARK RIAHTAM ()
33 SHELLA BHOLAGANJ MG-02-007-011-001/29
(Mawlong Diengsiar) 		2102007000NRG22050820220535220 05/08/2022 Agnes Malngiang 2102007WL0018235 Agnes Malngiang 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180381 MRS AGNES MALNGIANG ()
34 SHELLA BHOLAGANJ MG-02-007-011-001/293
(Mawlong Diengsiar) 		2102007000NRG22050820220535221 05/08/2022 Alma Mary Kharsyntiew 2102007WL0018235 Alma Mary Kharsyntiew 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180373 MRS ALMA MARY KHARSYNTIEW ()
35 SHELLA BHOLAGANJ MG-02-007-011-001/3
(Mawlong Diengsiar) 		2102007000NRG22050820220535224 05/08/2022 Lidia Jitem 2102007WL0018235 Lidia Jitem 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180367 MRS LIDIA JITEM ()
36 SHELLA BHOLAGANJ MG-02-007-011-001/32
(Mawlong Diengsiar) 		2102007000NRG22050820220535225 05/08/2022 Badari Dkhar 2102007WL0018235 Badari Dkhar 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180377 MRS BADARI DKHAR ()
37 SHELLA BHOLAGANJ MG-02-007-011-001/34
(Mawlong Diengsiar) 		2102007000NRG22050820220535226 05/08/2022 Diana Dkhar 2102007WL0018235 Diana Dkhar 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180365 MRS DIANA DKHAR ()
38 SHELLA BHOLAGANJ MG-02-007-011-001/35
(Mawlong Diengsiar) 		2102007000NRG22050820220535227 05/08/2022 Medallet Khyllep 2102007WL0018235 Medallet Khyllep 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180368 MRS MEDALLET KHYLLEP ()
39 SHELLA BHOLAGANJ MG-02-007-011-001/48
(Mawlong Diengsiar) 		2102007000NRG22050820220535228 05/08/2022 Bihen Nongkynrih 2102007WL0018235 Bihen Nongkynrih 00415 SBIN0005851 1808 1808 Processed 13/08/2022 3916180384 MRS BIHEN NONGKYNRIH ()
40 SHELLA BHOLAGANJ MG-02-007-011-001/7
(Mawlong Diengsiar) 		2102007000NRG22050820220535229 05/08/2022 Anjelina Dkhar 2102007WL0018235 Anjelina Dkhar 00415 SBIN0005851 2034 2034 Processed 13/08/2022 3916180383 MRS ANJELINA DKHAR ()
41 SHELLA BHOLAGANJ MG-02-007-011-001/72
(Mawlong Diengsiar) 		2102007000NRG22050820220535230 05/08/2022 Roilet Iangrai 2102007WL0018235 Roilet Iangrai 00415 SBIN0005851 2712 2712 Processed 13/08/2022 3916180385 MRS RIOLET IANGRAI ()
SubTotal 77744 77744
Total 81812 81812

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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_050822FTO_28192 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 4068
2 SHELLA BHOLAGANJ MG2102007_050822FTO_28192 State Bank of India SBIN0005851 MAWLONG 77744

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