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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:29:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28193
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-02-007-004-004/1
(Dongsurok Laitryngew) 		2102007000NRG22050820220535231 05/08/2022 Jojina Khakongor 2102007WL0018236 Jojina Khakongor 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827638 MR REMINGTON BUHSAN ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/10
(Dongsurok Laitryngew) 		2102007000NRG22050820220535232 05/08/2022 Betarian Kharakor 2102007WL0018236 Betarian Kharakor 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827634 MRS BITERIAN KHARAKOR ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/102
(Dongsurok Laitryngew) 		2102007000NRG22050820220535233 05/08/2022 Sainararupa Buhsan 2102007WL0018236 Sainararupa Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827650 MRS STEMON BUHSAN ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/105
(Dongsurok Laitryngew) 		2102007000NRG22050820220535234 05/08/2022 Shidalin Shylla 2102007WL0018236 Shidalin Shylla 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827643 MS SHIDALIN SHYLLA ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/106
(Dongsurok Laitryngew) 		2102007000NRG22050820220535235 05/08/2022 Ainylla Swer 2102007WL0018236 Ainylla Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827637 MRS AINYLLA SWER ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/109
(Dongsurok Laitryngew) 		2102007000NRG22050820220535236 05/08/2022 Saphila Shangpliang 2102007WL0018236 Saphila Shangpliang 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827655 MRS SIPHILA SHANGPLIANG ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/115
(Dongsurok Laitryngew) 		2102007000NRG22050820220535237 05/08/2022 Ibarinia Swer 2102007WL0018236 Ibarinia Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827653 MRS IBARINIA SWER ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/12
(Dongsurok Laitryngew) 		2102007000NRG22050820220535238 05/08/2022 Ram Swer 2102007WL0018236 Ram Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827649 MR RAM SWER ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/121
(Dongsurok Laitryngew) 		2102007000NRG22050820220535239 05/08/2022 Veniecia Baphylla Nongkynrih 2102007WL0018236 Veniecia Baphylla Nongkynrih 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827654 MRS VENIECIA BAPHYLLA NONGKYNRIH ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/145
(Dongsurok Laitryngew) 		2102007000NRG22050820220535240 05/08/2022 Blistina Nongrum 2102007WL0018236 Blistina Nongrum 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827635 MRS BLISTINA NONGRUM ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/148
(Dongsurok Laitryngew) 		2102007000NRG22050820220535241 05/08/2022 Hamarbabiang Buhsan 2102007WL0018236 Hamarbabiang Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827657 MR HAMARBABIANG BUHSAN ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/15
(Dongsurok Laitryngew) 		2102007000NRG22050820220535242 05/08/2022 Kismila Shangpliang 2102007WL0018236 Kismila Shangpliang 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827658 MISS SHYNSHARLANG SHANGPLIANG ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/150
(Dongsurok Laitryngew) 		2102007000NRG22050820220535243 05/08/2022 Ela Shangpliang 2102007WL0018236 Ela Shangpliang 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827656 MRS ELA SHANGPLIANG ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/162
(Dongsurok Laitryngew) 		2102007000NRG22050820220535244 05/08/2022 Ibanylla Shangpliang 2102007WL0018236 Ibanylla Shangpliang 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827659 MRS IBANYLLA SHANGPLIANG ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/163
(Dongsurok Laitryngew) 		2102007000NRG22050820220535245 05/08/2022 Sbincy Swer 2102007WL0018236 Sbincy Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827645 MRS SBINCY SWER ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/172
(Dongsurok Laitryngew) 		2102007000NRG22050820220535246 05/08/2022 Rozyliza Khongrymmai 2102007WL0018236 Rozyliza Khongrymmai 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827644 MS ROZYLIZA KHONGRYMMAI ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/192
(Dongsurok Laitryngew) 		2102007000NRG22050820220535247 05/08/2022 Baniasuklang Swer 2102007WL0018236 Baniasuklang Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827639 MRS BANIASUKLANG SWER ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/22
(Dongsurok Laitryngew) 		2102007000NRG22050820220535248 05/08/2022 Anisha Banylla Nongkynrih 2102007WL0018236 Anisha Banylla Nongkynrih 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827648 MS ANISHA BANYLLA NONGKYNRIH ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/30
(Dongsurok Laitryngew) 		2102007000NRG22050820220535249 05/08/2022 Ermington Buhsan 2102007WL0018236 Ermington Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827642 MR ERMINGTON BUHSAN ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/35
(Dongsurok Laitryngew) 		2102007000NRG22050820220535250 05/08/2022 Mershan Buhsan 2102007WL0018236 Mershan Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827632 MR MERSHAN BUHSAN ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/41
(Dongsurok Laitryngew) 		2102007000NRG22050820220535251 05/08/2022 Mina Nongrum 2102007WL0018236 Mina Nongrum 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827640 MRS MINAMON NONGRUM ()
22 SHELLA BHOLAGANJ MG-02-007-004-004/44
(Dongsurok Laitryngew) 		2102007000NRG22050820220535252 05/08/2022 Dliantimon K.Rymmai 2102007WL0018236 Dliantimon K.Rymmai 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827646 MRS DLIANTIMON K RYMMAI ()
23 SHELLA BHOLAGANJ MG-02-007-004-004/57
(Dongsurok Laitryngew) 		2102007000NRG22050820220535253 05/08/2022 Risenty Buhsan 2102007WL0018236 Risenty Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827641 MRS RISENTY BUHSAN ()
24 SHELLA BHOLAGANJ MG-02-007-004-004/64
(Dongsurok Laitryngew) 		2102007000NRG22050820220535254 05/08/2022 Artimon Buhsan 2102007WL0018236 Artimon Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827633 MRS ARTIMON BUHSAN ()
25 SHELLA BHOLAGANJ MG-02-007-004-004/76
(Dongsurok Laitryngew) 		2102007000NRG22050820220535255 05/08/2022 Mastina Swer 2102007WL0018236 Mastina Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827647 MS MASTINA SWER ()
26 SHELLA BHOLAGANJ MG-02-007-004-004/77
(Dongsurok Laitryngew) 		2102007000NRG22050820220535256 05/08/2022 Brisgida Swer 2102007WL0018236 Brisgida Swer 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827651 MRS BRISGIDA SWER ()
27 SHELLA BHOLAGANJ MG-02-007-004-004/90
(Dongsurok Laitryngew) 		2102007000NRG22050820220535257 05/08/2022 Lapynsuklin Buhsan 2102007WL0018236 Lapynsuklin Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827636 MRS LAPYNSUKLIN BUHSAN ()
28 SHELLA BHOLAGANJ MG-02-007-004-004/91
(Dongsurok Laitryngew) 		2102007000NRG22050820220535258 05/08/2022 Dakerlin Buhsan 2102007WL0018236 Dakerlin Buhsan 00415 SBIN0009949 2712 2712 Processed 13/08/2022 3921827652 MS DAKERLIN BUHSAN ()
SubTotal 75936 75936
Total 75936 75936

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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_28193 State Bank of India SBIN0009949 LAITRYNGEW 75936

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