Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:27:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28200
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-02-007-018-005/40
(Sohlap) 		2102007000NRG22050820220535707 05/08/2022 Banteinam Ksanlah 2102007WL0018241 Banteinam Ksanlah 00288 SBIN0RRMEGB 1356 1356 Processed 13/08/2022 3916183024 Banteinam Ksanlah ()
2 SHELLA BHOLAGANJ MG-02-007-018-005/60
(Sohlap) 		2102007000NRG22050820220535723 05/08/2022 Lakhamti Youroi 2102007WL0018241 Lakhamti Youroi 00288 SBIN0RRMEGB 1356 1356 Processed 13/08/2022 3916183025 Lakhamti Youroi ()
SubTotal 2712 2712
3 SHELLA BHOLAGANJ MG-02-007-018-005/20
(Sohlap) 		2102007000NRG22050820220535692 05/08/2022 Esikel Rajee 2102007WL0018241 Esikel Rajee 00415 SBIN0005851 1356 1356 Processed 13/08/2022 3916183023 MR ESIKEL RAJEE ()
4 SHELLA BHOLAGANJ MG-02-007-018-005/51
(Sohlap) 		2102007000NRG22050820220535716 05/08/2022 Sendroren Ropmay 2102007WL0018241 Sendroren Ropmay 00415 SBIN0005851 1356 1356 Processed 13/08/2022 3916183022 MR SENDROREN ROPMAY ()
SubTotal 2712 2712
5 SHELLA BHOLAGANJ MG-02-007-018-005/12
(Sohlap) 		2102007000NRG22050820220535688 05/08/2022 Dap Borlin Chyne 2102007WL0018241 Dap Borlin Chyne 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183044 DAPBORLIN CHYNE ()
6 SHELLA BHOLAGANJ MG-02-007-018-005/15
(Sohlap) 		2102007000NRG22050820220535689 05/08/2022 Sorasi Chyne 2102007WL0018241 Sorasi Chyne 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183042 SOROSI CHYNE ()
7 SHELLA BHOLAGANJ MG-02-007-018-005/16
(Sohlap) 		2102007000NRG22050820220535690 05/08/2022 Banrilin Fancon 2102007WL0018241 Banrilin Fancon 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183038 BANRILIN FANCON ()
8 SHELLA BHOLAGANJ MG-02-007-018-005/19
(Sohlap) 		2102007000NRG22050820220535691 05/08/2022 Nora Iangrai 2102007WL0018241 Nora Iangrai 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183060 NORA IANGRAI ()
9 SHELLA BHOLAGANJ MG-02-007-018-005/22
(Sohlap) 		2102007000NRG22050820220535693 05/08/2022 Lonsila Ksanlah 2102007WL0018241 Lonsila Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183054 LANCY KSANLAH ()
10 SHELLA BHOLAGANJ MG-02-007-018-005/23
(Sohlap) 		2102007000NRG22050820220535694 05/08/2022 Rebeka Dkhar 2102007WL0018241 Rebeka Dkhar 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183039 REBIKA DKHAR ()
11 SHELLA BHOLAGANJ MG-02-007-018-005/24
(Sohlap) 		2102007000NRG22050820220535695 05/08/2022 Joiong Sonubai 2102007WL0018241 Joiong Sonubai 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183026 JOIANTI SURUBAI ()
12 SHELLA BHOLAGANJ MG-02-007-018-005/25
(Sohlap) 		2102007000NRG22050820220535696 05/08/2022 Senorita Ropmay 2102007WL0018241 Senorita Ropmay 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183035 SENORITA ROPMAY ()
13 SHELLA BHOLAGANJ MG-02-007-018-005/27
(Sohlap) 		2102007000NRG22050820220535697 05/08/2022 Goodyear Syiem 2102007WL0018241 Goodyear Syiem 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183055 GOODYEAR SYIEM ()
14 SHELLA BHOLAGANJ MG-02-007-018-005/28
(Sohlap) 		2102007000NRG22050820220535698 05/08/2022 Sadhika Ksaniieng 2102007WL0018241 Sadhika Ksaniieng 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183030 SADDHIKA KSANIENG ()
15 SHELLA BHOLAGANJ MG-02-007-018-005/29
(Sohlap) 		2102007000NRG22050820220535699 05/08/2022 Moha Ksanlah 2102007WL0018241 Moha Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183036 MOHA KSANLAH ()
16 SHELLA BHOLAGANJ MG-02-007-018-005/3
(Sohlap) 		2102007000NRG22050820220535700 05/08/2022 Anjolee Malngiang 2102007WL0018241 Anjolee Malngiang 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183048 ANJOLEE MALNGIANG ()
17 SHELLA BHOLAGANJ MG-02-007-018-005/30
(Sohlap) 		2102007000NRG22050820220535701 05/08/2022 Eridian Yourai 2102007WL0018241 Eridian Yourai 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183037 ERIDIAN YOUROI ()
18 SHELLA BHOLAGANJ MG-02-007-018-005/33
(Sohlap) 		2102007000NRG22050820220535702 05/08/2022 Bistonjoy Lyngdoh Nongbri 2102007WL0018241 Bistonjoy Lyngdoh Nongbri 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183027 BISTONJOY LYNGDOH ()
19 SHELLA BHOLAGANJ MG-02-007-018-005/35
(Sohlap) 		2102007000NRG22050820220535703 05/08/2022 Prinsila Ksanlah 2102007WL0018241 Prinsila Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183053 PRINSILA KSANLAH ()
20 SHELLA BHOLAGANJ MG-02-007-018-005/37
(Sohlap) 		2102007000NRG22050820220535704 05/08/2022 Geetarani Swett 2102007WL0018241 Geetarani Swett 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183040 GEETA SWETT ()
21 SHELLA BHOLAGANJ MG-02-007-018-005/39
(Sohlap) 		2102007000NRG22050820220535705 05/08/2022 Boklinda Chyne 2102007WL0018241 Boklinda Chyne 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183033 BOKLYNDA CHYNE ()
22 SHELLA BHOLAGANJ MG-02-007-018-005/4
(Sohlap) 		2102007000NRG22050820220535706 05/08/2022 Subhanitri Ksanlah 2102007WL0018241 Subhanitri Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183051 SUBHANITRY KSANLAH ()
23 SHELLA BHOLAGANJ MG-02-007-018-005/42
(Sohlap) 		2102007000NRG22050820220535708 05/08/2022 Litimai Dolloi 2102007WL0018241 Litimai Dolloi 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183032 LITIMAI DOLLOI ()
24 SHELLA BHOLAGANJ MG-02-007-018-005/44
(Sohlap) 		2102007000NRG22050820220535709 05/08/2022 Robijan Ropmay 2102007WL0018241 Robijan Ropmay 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183043 ROBIJAN ROPMAY ()
25 SHELLA BHOLAGANJ MG-02-007-018-005/45
(Sohlap) 		2102007000NRG22050820220535710 05/08/2022 Rosy Ksanlah 2102007WL0018241 Rosy Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183052 ROSY KSANLAH ()
26 SHELLA BHOLAGANJ MG-02-007-018-005/46
(Sohlap) 		2102007000NRG22050820220535711 05/08/2022 Sojol Malngiang 2102007WL0018241 Sojol Malngiang 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183046 SOJOL MALNGIANG ()
27 SHELLA BHOLAGANJ MG-02-007-018-005/48
(Sohlap) 		2102007000NRG22050820220535712 05/08/2022 Godhis Youroi 2102007WL0018241 Godhis Youroi 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183050 GODHIS UROI ()
28 SHELLA BHOLAGANJ MG-02-007-018-005/49
(Sohlap) 		2102007000NRG22050820220535713 05/08/2022 Jibatma Swett 2102007WL0018241 Jibatma Swett 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183034 JIBATMANANDA SWETT ()
29 SHELLA BHOLAGANJ MG-02-007-018-005/5
(Sohlap) 		2102007000NRG22050820220535714 05/08/2022 Balan Ksanlah 2102007WL0018241 Balan Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183049 BALAN KSANLAH ()
30 SHELLA BHOLAGANJ MG-02-007-018-005/50
(Sohlap) 		2102007000NRG22050820220535715 05/08/2022 Giri Ksaniing 2102007WL0018241 Giri Ksaniing 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183031 GIRI KSANIENG ()
31 SHELLA BHOLAGANJ MG-02-007-018-005/52
(Sohlap) 		2102007000NRG22050820220535717 05/08/2022 Maian Youroi 2102007WL0018241 Maian Youroi 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183029 MAYANTI YOUROI ()
32 SHELLA BHOLAGANJ MG-02-007-018-005/53
(Sohlap) 		2102007000NRG22050820220535718 05/08/2022 Mahamaya Nongbri 2102007WL0018241 Mahamaya Nongbri 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183041 MAHAMAYA NONGBRI ()
33 SHELLA BHOLAGANJ MG-02-007-018-005/54
(Sohlap) 		2102007000NRG22050820220535719 05/08/2022 Badaphiralang Iangrai 2102007WL0018241 Badaphiralang Iangrai 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183059 BADAPHIRALANG IANGRAI ()
34 SHELLA BHOLAGANJ MG-02-007-018-005/55
(Sohlap) 		2102007000NRG22050820220535720 05/08/2022 Siantimai Synrem 2102007WL0018241 Siantimai Synrem 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183028 SIANTIMAI SYNREM ()
35 SHELLA BHOLAGANJ MG-02-007-018-005/57
(Sohlap) 		2102007000NRG22050820220535721 05/08/2022 SHAIBAHUN KSANLAH 2102007WL0018241 SHAIBAHUN KSANLAH 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183056 SHAIBAHUN KSANLAH ()
36 SHELLA BHOLAGANJ MG-02-007-018-005/58
(Sohlap) 		2102007000NRG22050820220535722 05/08/2022 BELIN KSANLAH 2102007WL0018241 BELIN KSANLAH 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183045 BELIN KSANLAH ()
37 SHELLA BHOLAGANJ MG-02-007-018-005/61
(Sohlap) 		2102007000NRG22050820220535724 05/08/2022 Melotis Iangrai 2102007WL0018241 Melotis Iangrai 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183057 MELOTIS IANGRAI ()
38 SHELLA BHOLAGANJ MG-02-007-018-005/62
(Sohlap) 		2102007000NRG22050820220535725 05/08/2022 Synsharlang Ksanlah 2102007WL0018241 Synsharlang Ksanlah 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183058 SYNSHARLANG KSANLAH ()
39 SHELLA BHOLAGANJ MG-02-007-018-005/7
(Sohlap) 		2102007000NRG22050820220535726 05/08/2022 Gohima Iangrai 2102007WL0018241 Gohima Iangrai 00462 UCBA0000903 1356 1356 Processed 13/08/2022 3916183047 GOHIMA IANGRAI ()
SubTotal 47460 47460
Total 52884 52884

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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_28200 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1356
2 SHELLA BHOLAGANJ MG2102007_050822FTO_28200 Meghalaya Rural Bank SBIN0RRMEGB Shillong 1356
3 SHELLA BHOLAGANJ MG2102007_050822FTO_28200 State Bank of India SBIN0005851 MAWLONG 2712
4 SHELLA BHOLAGANJ MG2102007_050822FTO_28200 UCO Bank UCBA0000903 SHELLAPUNJI 47460

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