Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:56:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28199
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-02-007-018-004/17
(Sohlap) 		2102007000NRG22050820220535657 05/08/2022 Streamlet Riphai 2102007WL0018239 Streamlet Riphai 00415 SBIN0005851 2712 2712 Processed 13/08/2022 3914581083 MRS STREAMLET RIPHAI ()
2 SHELLA BHOLAGANJ MG-02-007-018-004/33
(Sohlap) 		2102007000NRG22050820220535668 05/08/2022 Bigoia Dkhar 2102007WL0018239 Bigoia Dkhar 00415 SBIN0005851 2712 2712 Processed 13/08/2022 3914581084 MRS BIGOIA DKHAR ()
3 SHELLA BHOLAGANJ MG-02-007-018-004/44
(Sohlap) 		2102007000NRG22050820220535676 05/08/2022 Damanbha Dkhar Fancon 2102007WL0018239 Damanbha Dkhar Fancon 00415 SBIN0005851 2712 2712 Processed 13/08/2022 3914581085 MRS DAMANBHA DKHAR FANCON ()
4 SHELLA BHOLAGANJ MG-02-007-018-004/6
(Sohlap) 		2102007000NRG22050820220535684 05/08/2022 Marjurica Dkhar 2102007WL0018239 Marjurica Dkhar 00415 SBIN0005851 2712 2712 Rejected 13/08/2022 3914581082 Account closed
SubTotal 10848 10848
5 SHELLA BHOLAGANJ MG-02-007-018-004/31
(Sohlap) 		2102007000NRG22050820220535666 05/08/2022 Aitimon Malngiang 2102007WL0018239 Aitimon Malngiang 00415 SBIN0009116 2712 2712 Processed 13/08/2022 3914581086 MRS AITIMON MALNGIANG ()
SubTotal 2712 2712
6 SHELLA BHOLAGANJ MG-02-007-018-004/10
(Sohlap) 		2102007000NRG22050820220535653 05/08/2022 Doiamoi Dkhar 2102007WL0018239 Doiamoi Dkhar 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581110 DOIAMOI DKHAR ()
7 SHELLA BHOLAGANJ MG-02-007-018-004/12
(Sohlap) 		2102007000NRG22050820220535654 05/08/2022 Enda Synrem 2102007WL0018239 Enda Synrem 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581103 ENDA SYNREM ()
8 SHELLA BHOLAGANJ MG-02-007-018-004/13
(Sohlap) 		2102007000NRG22050820220535655 05/08/2022 Dorathi Synrem 2102007WL0018239 Dorathi Synrem 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581104 DORATHI SYNREM ()
9 SHELLA BHOLAGANJ MG-02-007-018-004/15
(Sohlap) 		2102007000NRG22050820220535656 05/08/2022 Joysing Chyne 2102007WL0018239 Joysing Chyne 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581114 JOYSING CHYNE ()
10 SHELLA BHOLAGANJ MG-02-007-018-004/18
(Sohlap) 		2102007000NRG22050820220535658 05/08/2022 Baian Lyngdoh 2102007WL0018239 Baian Lyngdoh 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581088 BAIAN LYNGDOH ()
11 SHELLA BHOLAGANJ MG-02-007-018-004/21
(Sohlap) 		2102007000NRG22050820220535659 05/08/2022 Kenny Ropmay 2102007WL0018239 Kenny Ropmay 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581108 KENNY ROPMAY ()
12 SHELLA BHOLAGANJ MG-02-007-018-004/22
(Sohlap) 		2102007000NRG22050820220535660 05/08/2022 Bobby Ropmay 2102007WL0018239 Bobby Ropmay 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581100 BOBBY ROPMAY ()
13 SHELLA BHOLAGANJ MG-02-007-018-004/23
(Sohlap) 		2102007000NRG22050820220535661 05/08/2022 Aminda Synrem 2102007WL0018239 Aminda Synrem 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581102 AMINDA SYNREM ()
14 SHELLA BHOLAGANJ MG-02-007-018-004/26
(Sohlap) 		2102007000NRG22050820220535662 05/08/2022 Ranjit Singh Riphai 2102007WL0018239 Ranjit Singh Riphai 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581099 RANJIT SINGH RIPHAI ()
15 SHELLA BHOLAGANJ MG-02-007-018-004/27
(Sohlap) 		2102007000NRG22050820220535663 05/08/2022 Nioti Ksanieng 2102007WL0018239 Nioti Ksanieng 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581095 NIOTI KSANIENG ()
16 SHELLA BHOLAGANJ MG-02-007-018-004/29
(Sohlap) 		2102007000NRG22050820220535664 05/08/2022 Hores Malngiang 2102007WL0018239 Hores Malngiang 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581091 HORESS MALNGIANG ()
17 SHELLA BHOLAGANJ MG-02-007-018-004/30
(Sohlap) 		2102007000NRG22050820220535665 05/08/2022 Edini Malngiang 2102007WL0018239 Edini Malngiang 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581089 EDINI MALNGIANG ()
18 SHELLA BHOLAGANJ MG-02-007-018-004/32
(Sohlap) 		2102007000NRG22050820220535667 05/08/2022 Belnoda Dkhar 2102007WL0018239 Belnoda Dkhar 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581098 BELNODA DKHAR ()
19 SHELLA BHOLAGANJ MG-02-007-018-004/34
(Sohlap) 		2102007000NRG22050820220535669 05/08/2022 Riliancy Malngiang 2102007WL0018239 Riliancy Malngiang 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581097 RILIANCY MALNGIANG ()
20 SHELLA BHOLAGANJ MG-02-007-018-004/35
(Sohlap) 		2102007000NRG22050820220535670 05/08/2022 Biwtimai Malngiang 2102007WL0018239 Biwtimai Malngiang 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581107 BIWTIMAI MALNGIANG ()
21 SHELLA BHOLAGANJ MG-02-007-018-004/36
(Sohlap) 		2102007000NRG22050820220535671 05/08/2022 Siksilian Malngiang 2102007WL0018239 Siksilian Malngiang 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581101 SIKSILIAN MALNGIANG ()
22 SHELLA BHOLAGANJ MG-02-007-018-004/37
(Sohlap) 		2102007000NRG22050820220535672 05/08/2022 Minica Dkhar 2102007WL0018239 Minica Dkhar 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581090 MINICA DKHAR & ARWAN FANCON ()
23 SHELLA BHOLAGANJ MG-02-007-018-004/39
(Sohlap) 		2102007000NRG22050820220535673 05/08/2022 Mongola Dkhar 2102007WL0018239 Mongola Dkhar 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581087 MONGOLA DKHAR AND MADHURICA DKHAR ()
24 SHELLA BHOLAGANJ MG-02-007-018-004/4
(Sohlap) 		2102007000NRG22050820220535674 05/08/2022 Plisidar Ksanieng 2102007WL0018239 Plisidar Ksanieng 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581115 PLISIDAR KSANIENG ()
25 SHELLA BHOLAGANJ MG-02-007-018-004/43
(Sohlap) 		2102007000NRG22050820220535675 05/08/2022 Nima Synrem 2102007WL0018239 Nima Synrem 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581092 NIMA SYNREM ()
26 SHELLA BHOLAGANJ MG-02-007-018-004/46
(Sohlap) 		2102007000NRG22050820220535677 05/08/2022 Komoloni Ksanieng 2102007WL0018239 Komoloni Ksanieng 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581094 KOMOLINI KSANIENG ()
27 SHELLA BHOLAGANJ MG-02-007-018-004/48
(Sohlap) 		2102007000NRG22050820220535678 05/08/2022 Onita Synrem 2102007WL0018239 Onita Synrem 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581111 ONITA SYNREM ()
28 SHELLA BHOLAGANJ MG-02-007-018-004/49
(Sohlap) 		2102007000NRG22050820220535679 05/08/2022 Medonlang Swett 2102007WL0018239 Medonlang Swett 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581096 MEDONLANG SWETT ()
29 SHELLA BHOLAGANJ MG-02-007-018-004/5
(Sohlap) 		2102007000NRG22050820220535680 05/08/2022 Rita Malngiang 2102007WL0018239 Rita Malngiang 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581106 RITA MALNGIANG ()
30 SHELLA BHOLAGANJ MG-02-007-018-004/50
(Sohlap) 		2102007000NRG22050820220535681 05/08/2022 Sidhir D Fancon 2102007WL0018239 Sidhir D Fancon 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581109 SIDHIR D FANCON ()
31 SHELLA BHOLAGANJ MG-02-007-018-004/52
(Sohlap) 		2102007000NRG22050820220535682 05/08/2022 JONITA SYNREM 2102007WL0018239 JONITA SYNREM 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581113 JONITA SYNREM ()
32 SHELLA BHOLAGANJ MG-02-007-018-004/53
(Sohlap) 		2102007000NRG22050820220535683 05/08/2022 VERONICA CHYNE 2102007WL0018239 VERONICA CHYNE 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581112 VERONICA CHYNE ()
33 SHELLA BHOLAGANJ MG-02-007-018-004/8
(Sohlap) 		2102007000NRG22050820220535685 05/08/2022 Godatry Fancon 2102007WL0018239 Godatry Fancon 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581093 GODATRY FANCON ()
34 SHELLA BHOLAGANJ MG-02-007-018-004/9
(Sohlap) 		2102007000NRG22050820220535686 05/08/2022 Sumarlin D Fancon 2102007WL0018239 Sumarlin D Fancon 00462 UCBA0000903 2712 2712 Processed 13/08/2022 3914581105 SUMARLIN D FANCON ()
SubTotal 78648 78648
Total 92208 92208

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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_28199 State Bank of India SBIN0005851 MAWLONG 10848
2 SHELLA BHOLAGANJ MG2102007_050822FTO_28199 State Bank of India SBIN0009116 CHERRAPUNJEE 2712
3 SHELLA BHOLAGANJ MG2102007_050822FTO_28199 UCO Bank UCBA0000903 SHELLAPUNJI 78648

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