Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061022FTO_46891
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-02-007-019-001/334
(NOHKALIKAI) 		2102007000NRG23061020220065297 06/10/2022 Endicus Rinbon 2102007WL002901 Endicus Rinbon 00288 SBIN0RRMEGB 2760 2760 Processed 12/10/2022 5476577802 Endicus Rinbon ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-019-001/190
(NOHKALIKAI) 		2102007000NRG23061020220065282 06/10/2022 Kther Swer 2102007WL002901 Kther Swer 00354 PUNB0302600 2760 2760 Processed 13/10/2022 5476577760 Kther Swer ()
SubTotal 2760 2760
3 SHELLA BHOLAGANJ MG-02-007-019-001/100
(NOHKALIKAI) 		2102007000NRG23061020220065252 06/10/2022 LARIKYNTI LYNDEM 2102007WL002901 LARIKYNTI LYNDEM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577765 MS LARIKYNTI LYNDEM ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/105
(NOHKALIKAI) 		2102007000NRG23061020220065253 06/10/2022 Balinsha Tariang 2102007WL002901 Balinsha Tariang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577791 MRS BALINSHA TARIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/108
(NOHKALIKAI) 		2102007000NRG23061020220065254 06/10/2022 Phila Aisuk Lyngdoh 2102007WL002901 Phila Aisuk Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577783 MISS PHILAAISUK LYNGDOH ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/115
(NOHKALIKAI) 		2102007000NRG23061020220065255 06/10/2022 WANPYNSHAI LYNGDOH MAWPHLANG 2102007WL002901 WANPYNSHAI LYNGDOH MAWPHLANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577790 MR WANPYNSHAI LYNGDOH MAWPHLANG ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/116
(NOHKALIKAI) 		2102007000NRG23061020220065256 06/10/2022 IBARISHA SWER 2102007WL002901 IBARISHA SWER 00415 SBIN0009116 2760 2760 Rejected 13/10/2022 5476577794 No Such Account
8 SHELLA BHOLAGANJ MG-02-007-019-001/123
(NOHKALIKAI) 		2102007000NRG23061020220065259 06/10/2022 Iaidmon Synrem 2102007WL002901 Iaidmon Synrem 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577761 MRS IAIDMON SYNREM ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/131
(NOHKALIKAI) 		2102007000NRG23061020220065262 06/10/2022 Doloris Phanbuh 2102007WL002901 Doloris Phanbuh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577780 MRS DOLORIS PHANBUH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/133
(NOHKALIKAI) 		2102007000NRG23061020220065263 06/10/2022 Aliceficia Chyne 2102007WL002901 Aliceficia Chyne 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577764 MRS ALICEFICIA CHYNE ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/14
(NOHKALIKAI) 		2102007000NRG23061020220065267 06/10/2022 SARALIN SHANGPLIANG 2102007WL002901 SARALIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577795 MRS SARALIN SHANGPLIANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/144
(NOHKALIKAI) 		2102007000NRG23061020220065268 06/10/2022 Syllok Borlang Ksing 2102007WL002901 Syllok Borlang Ksing 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577763 MR SYLLOK BORLANG KSING ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/147
(NOHKALIKAI) 		2102007000NRG23061020220065270 06/10/2022 Pdianghun Khongsit 2102007WL002901 Pdianghun Khongsit 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577786 MISS PDIANGHUN KHONGSIT ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/152
(NOHKALIKAI) 		2102007000NRG23061020220065273 06/10/2022 Baiainehskhem Lyngdoh 2102007WL002901 Baiainehskhem Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577768 MR BAIAINEHSKHEM LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/17
(NOHKALIKAI) 		2102007000NRG23061020220065277 06/10/2022 Larity Khongsit 2102007WL002901 Larity Khongsit 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577798 MR LARITI KHONGSIT ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/173
(NOHKALIKAI) 		2102007000NRG23061020220065278 06/10/2022 Standing Lyngdoh 2102007WL002901 Standing Lyngdoh 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577782 MR STANDING LYNGDOH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/18
(NOHKALIKAI) 		2102007000NRG23061020220065279 06/10/2022 MIHLIMON KHARNAIOR 2102007WL002901 MIHLIMON KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577784 MRS MIHLIMON KHARNAIOR ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/180
(NOHKALIKAI) 		2102007000NRG23061020220065280 06/10/2022 Banshailang Tariang 2102007WL002901 Banshailang Tariang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577777 MR BANSHAILANG TARIANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/20
(NOHKALIKAI) 		2102007000NRG23061020220065283 06/10/2022 SORTINA KHONGSIT 2102007WL002901 SORTINA KHONGSIT 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577781 MRS SORTINA KHONGSIT ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/21
(NOHKALIKAI) 		2102007000NRG23061020220065284 06/10/2022 Lapynbha Khongwar 2102007WL002901 Lapynbha Khongwar 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577773 MRS LAPYNBHA KHONGWAR ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/256
(NOHKALIKAI) 		2102007000NRG23061020220065287 06/10/2022 Ibaphyrnai Warjom 2102007WL002901 Ibaphyrnai Warjom 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577801 MRS IBAPHYRNAI WARJOM ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/29
(NOHKALIKAI) 		2102007000NRG23061020220065289 06/10/2022 PHILARISUK RIANG 2102007WL002901 PHILARISUK RIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577800 MISS PHLARISUK RIANG ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/30
(NOHKALIKAI) 		2102007000NRG23061020220065291 06/10/2022 LIBA MARY SHANGPLIANG 2102007WL002901 LIBA MARY SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577799 MRS LIBA MARY SHANGPLIANG ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/318
(NOHKALIKAI) 		2102007000NRG23061020220065294 06/10/2022 BALVARINA KSING 2102007WL002901 BALVARINA KSING 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577775 MS BALVARINA KSING ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/336
(NOHKALIKAI) 		2102007000NRG23061020220065298 06/10/2022 IARAPBOR KHARSOHNOH 2102007WL002901 IARAPBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577766 MR IARAPBOR KHARSAHNOH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/355
(NOHKALIKAI) 		2102007000NRG23061020220065301 06/10/2022 Wardelis Kynta 2102007WL002901 Wardelis Kynta 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577792 MRS WARDELIS KYNTA ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/42
(NOHKALIKAI) 		2102007000NRG23061020220065303 06/10/2022 DARILIN SHANGPLIANG 2102007WL002901 DARILIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577797 MRS DARILIN SHANGPLIANG ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/45
(NOHKALIKAI) 		2102007000NRG23061020220065305 06/10/2022 SYLDA MARY RIMAI 2102007WL002901 SYLDA MARY RIMAI 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577779 MRS SYLDA MARY RIMAI ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/5
(NOHKALIKAI) 		2102007000NRG23061020220065307 06/10/2022 NARABON KHONGWAR 2102007WL002901 NARABON KHONGWAR 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577774 MRS NARABON KHONGWAR ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/50
(NOHKALIKAI) 		2102007000NRG23061020220065308 06/10/2022 Rikynti Buhphang 2102007WL002901 Rikynti Buhphang 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577771 MRS RIKYNTI BUHPHANG ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/57
(NOHKALIKAI) 		2102007000NRG23061020220065312 06/10/2022 BADAPHYLLA SWER 2102007WL002901 BADAPHYLLA SWER 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577793 MS BADAPHYLLA SWER ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/58
(NOHKALIKAI) 		2102007000NRG23061020220065313 06/10/2022 KHRAWKUPAR SYNREM 2102007WL002901 KHRAWKUPAR SYNREM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577770 MR KHRAWKUPAR SYNREM ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/59
(NOHKALIKAI) 		2102007000NRG23061020220065314 06/10/2022 JINGTHIANG SYNREM 2102007WL002901 JINGTHIANG SYNREM 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577776 MRS JINGTHIANG SYNREM ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/7
(NOHKALIKAI) 		2102007000NRG23061020220065317 06/10/2022 SWISMILIAN SWER 2102007WL002901 SWISMILIAN SWER 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577772 MRS SWISMILIAN SWER ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/73
(NOHKALIKAI) 		2102007000NRG23061020220065319 06/10/2022 LASTONA SHANGPLIANG 2102007WL002901 LASTONA SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577767 MRS LASTSONA SHANGPLIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/75
(NOHKALIKAI) 		2102007000NRG23061020220065320 06/10/2022 ROSANA SWER 2102007WL002901 ROSANA SWER 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577762 MRS ROSANA SWER ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/86
(NOHKALIKAI) 		2102007000NRG23061020220065324 06/10/2022 Nanty Risia Swer 2102007WL002901 Nanty Risia Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577788 MS NANTY RISIA SWER ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/92
(NOHKALIKAI) 		2102007000NRG23061020220065325 06/10/2022 Lydia Warjom 2102007WL002901 Lydia Warjom 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577778 MRS LYDIA WARJOM ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/93
(NOHKALIKAI) 		2102007000NRG23061020220065326 06/10/2022 ROBERT STAR DOHLING 2102007WL002901 ROBERT STAR DOHLING 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577769 MR ROBERT STAR DOHLING ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/95
(NOHKALIKAI) 		2102007000NRG23061020220065327 06/10/2022 Donboklang Nongrum 2102007WL002901 Donboklang Nongrum 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577789 MISS DONBOKLANG NONGRUM ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/96
(NOHKALIKAI) 		2102007000NRG23061020220065328 06/10/2022 Lapynshai Warjri 2102007WL002901 Lapynshai Warjri 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577787 MISS LAPYNSHAI WARJRI ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/98
(NOHKALIKAI) 		2102007000NRG23061020220065329 06/10/2022 Bandaplang Swer 2102007WL002901 Bandaplang Swer 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577796 MRS BANDAPLANG SWER ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/99
(NOHKALIKAI) 		2102007000NRG23061020220065330 06/10/2022 Phimlet Warjri 2102007WL002901 Phimlet Warjri 00415 SBIN0009116 2760 2760 Processed 12/10/2022 5476577785 MRS PHIMLET WARJRI ()
SubTotal 113160 113160
Total 118680 118680

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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_061022FTO_46891 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_061022FTO_46891 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_061022FTO_46891 State Bank of India SBIN0009116 CHERRAPUNJEE 113160

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