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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:20:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_070922FTO_37030
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-02-007-010-002/10
(Mawsiangei) 		2102007000NRG23060920220042369 07/09/2022 LISSITAMARY KHONGKHNAIN 2102007WL001979 LISSITAMARY KHONGKHNAIN 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768324 LISSITAMARY KHONGKHNAIN ()
2 SHELLA BHOLAGANJ MG-02-007-010-002/13
(Mawsiangei) 		2102007000NRG23060920220042370 07/09/2022 Parmit Khongmawpat 2102007WL001979 Parmit Khongmawpat 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768327 Parmit Khongmawpat ()
3 SHELLA BHOLAGANJ MG-02-007-010-002/14
(Mawsiangei) 		2102007000NRG23060920220042371 07/09/2022 Pyndap Mawpat 2102007WL001979 Pyndap Mawpat 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768325 Pyndap Mawpat ()
4 SHELLA BHOLAGANJ MG-02-007-010-002/18
(Mawsiangei) 		2102007000NRG23060920220042372 07/09/2022 Bhalang Khongmawpat 2102007WL001979 Bhalang Khongmawpat 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768339 Bhalang Khongmawpat ()
5 SHELLA BHOLAGANJ MG-02-007-010-002/2
(Mawsiangei) 		2102007000NRG23060920220042373 07/09/2022 Kli Riahtam 2102007WL001979 Kli Riahtam 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768330 Kli Riahtam ()
6 SHELLA BHOLAGANJ MG-02-007-010-002/21
(Mawsiangei) 		2102007000NRG23060920220042374 07/09/2022 Riples Khongphai 2102007WL001979 Riples Khongphai 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768329 Riples Khongphai ()
7 SHELLA BHOLAGANJ MG-02-007-010-002/24
(Mawsiangei) 		2102007000NRG23060920220042376 07/09/2022 Kroslinda Tham 2102007WL001979 Kroslinda Tham 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768333 Kroslinda Tham ()
8 SHELLA BHOLAGANJ MG-02-007-010-002/25
(Mawsiangei) 		2102007000NRG23060920220042377 07/09/2022 Klirda Tham 2102007WL001979 Klirda Tham 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768331 Klirda Tham ()
9 SHELLA BHOLAGANJ MG-02-007-010-002/28
(Mawsiangei) 		2102007000NRG23060920220042379 07/09/2022 Bilinda Massar 2102007WL001979 Bilinda Massar 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768320 Bilinda Massar ()
10 SHELLA BHOLAGANJ MG-02-007-010-002/36
(Mawsiangei) 		2102007000NRG23060920220042385 07/09/2022 Battina Massar 2102007WL001979 Battina Massar 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768332 Battina Massar ()
11 SHELLA BHOLAGANJ MG-02-007-010-002/37
(Mawsiangei) 		2102007000NRG23060920220042386 07/09/2022 Pynroi Mawpat 2102007WL001979 Pynroi Mawpat 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768336 Pynroi Mawpat ()
12 SHELLA BHOLAGANJ MG-02-007-010-002/38
(Mawsiangei) 		2102007000NRG23060920220042387 07/09/2022 Redison Ksing 2102007WL001979 Redison Ksing 23 MCAB0000033 1610 1610 Processed 12/09/2022 4641768326 Redison Ksing ()
13 SHELLA BHOLAGANJ MG-02-007-010-002/39
(Mawsiangei) 		2102007000NRG23060920220042388 07/09/2022 JOYLINDA KHONGMAWPAT 2102007WL001979 JOYLINDA KHONGMAWPAT 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768335 JOYLINDA KHONGMAWPAT ()
14 SHELLA BHOLAGANJ MG-02-007-010-002/41
(Mawsiangei) 		2102007000NRG23060920220042389 07/09/2022 Edison Ksing 2102007WL001979 Edison Ksing 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768334 Edison Ksing ()
15 SHELLA BHOLAGANJ MG-02-007-010-002/42
(Mawsiangei) 		2102007000NRG23060920220042390 07/09/2022 Dwin Thangkhiew 2102007WL001979 Dwin Thangkhiew 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768338 Dwin Thangkhiew ()
16 SHELLA BHOLAGANJ MG-02-007-010-002/45
(Mawsiangei) 		2102007000NRG23060920220042393 07/09/2022 Donbosco Khongkhnian 2102007WL001979 Donbosco Khongkhnian 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768342 Donbosco Khongkhnian ()
17 SHELLA BHOLAGANJ MG-02-007-010-002/48
(Mawsiangei) 		2102007000NRG23060920220042396 07/09/2022 MC Donald Khongmawpat 2102007WL001979 MC Donald Khongmawpat 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768340 MC Donald Khongmawpat ()
18 SHELLA BHOLAGANJ MG-02-007-010-002/49
(Mawsiangei) 		2102007000NRG23060920220042397 07/09/2022 Batai Khongkhnian 2102007WL001979 Batai Khongkhnian 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768323 Batai Khongkhnian ()
19 SHELLA BHOLAGANJ MG-02-007-010-002/52
(Mawsiangei) 		2102007000NRG23060920220042400 07/09/2022 RYNGKATLANG MAWPAT 2102007WL001979 RYNGKATLANG MAWPAT 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768337 RYNGKATLANG MAWPAT ()
20 SHELLA BHOLAGANJ MG-02-007-010-002/56
(Mawsiangei) 		2102007000NRG23060920220042403 07/09/2022 Ibakor Shisha Ryngnga 2102007WL001979 Ibakor Shisha Ryngnga 23 MCAB0000033 1840 1840 Processed 12/09/2022 4641768322 Ibakor Shisha Ryngnga ()
21 SHELLA BHOLAGANJ MG-02-007-010-002/59
(Mawsiangei) 		2102007000NRG23060920220042406 07/09/2022 Balari Ryngnga 2102007WL001979 Balari Ryngnga 23 MCAB0000033 1610 1610 Processed 12/09/2022 4641768317 Balari Ryngnga ()
22 SHELLA BHOLAGANJ MG-02-007-010-002/61
(Mawsiangei) 		2102007000NRG23060920220042409 07/09/2022 Meriancy Mawpat 2102007WL001979 Meriancy Mawpat 23 MCAB0000033 1610 1610 Processed 12/09/2022 4641768321 Meriancy Mawpat ()
23 SHELLA BHOLAGANJ MG-02-007-010-002/64
(Mawsiangei) 		2102007000NRG23060920220042412 07/09/2022 Banylla Rynga 2102007WL001979 Banylla Rynga 23 MCAB0000033 1610 1610 Processed 12/09/2022 4641768341 Banylla Rynga ()
24 SHELLA BHOLAGANJ MG-02-007-010-002/9
(Mawsiangei) 		2102007000NRG23060920220042419 07/09/2022 Pynneh Khongkhnian 2102007WL001979 Pynneh Khongkhnian 23 MCAB0000033 1610 1610 Processed 12/09/2022 4641768328 Pynneh Khongkhnian ()
SubTotal 43010 43010
Total 43010 43010

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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_070922FTO_37030 Meghalaya Co-operative Apex Bank 43010

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