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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_071222FTO_67707
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-02-007-004-006/1
(Dongsurok Laitryngew) 		2102007000NRG23071220220131564 07/12/2022 Bibi Elizabeth Lyndem 2102007WL005420 Bibi Elizabeth Lyndem 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717962 MS BIBI ELIZABETH LYNDEM ()
2 SHELLA BHOLAGANJ MG-02-007-004-006/101
(Dongsurok Laitryngew) 		2102007000NRG23071220220131565 07/12/2022 Banroi Nongrum 2102007WL005420 Banroi Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717966 MR BANROI NONGRUM ()
3 SHELLA BHOLAGANJ MG-02-007-004-006/103
(Dongsurok Laitryngew) 		2102007000NRG23071220220131566 07/12/2022 Dakyntiew Marbaninag 2102007WL005420 Dakyntiew Marbaninag 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717954 MRS DAKYNTIEW MARBANIANG ()
4 SHELLA BHOLAGANJ MG-02-007-004-006/110
(Dongsurok Laitryngew) 		2102007000NRG23071220220131567 07/12/2022 Kheleng Sangma 2102007WL005420 Kheleng Sangma 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717950 MR KHELENG SANGMA ()
5 SHELLA BHOLAGANJ MG-02-007-004-006/12
(Dongsurok Laitryngew) 		2102007000NRG23071220220131568 07/12/2022 Barida Swer 2102007WL005420 Barida Swer 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717929 MRS BARIDA SWER ()
6 SHELLA BHOLAGANJ MG-02-007-004-006/123
(Dongsurok Laitryngew) 		2102007000NRG23071220220131569 07/12/2022 Pynroilang Swer 2102007WL005420 Pynroilang Swer 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717955 MS PYNROILANG SWER ()
7 SHELLA BHOLAGANJ MG-02-007-004-006/127
(Dongsurok Laitryngew) 		2102007000NRG23071220220131570 07/12/2022 Jeffernando Nongrum 2102007WL005420 Jeffernando Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717961 MR JEFFERNANDO NONGRUM ()
8 SHELLA BHOLAGANJ MG-02-007-004-006/129
(Dongsurok Laitryngew) 		2102007000NRG23071220220131571 07/12/2022 Shasha Nongrum 2102007WL005420 Shasha Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717959 MS SHASHA NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-004-006/131
(Dongsurok Laitryngew) 		2102007000NRG23071220220131572 07/12/2022 Kitboklang Khongrymmai 2102007WL005420 Kitboklang Khongrymmai 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717936 MR KITBOKLANG KHONGRYMMAI ()
10 SHELLA BHOLAGANJ MG-02-007-004-006/135
(Dongsurok Laitryngew) 		2102007000NRG23071220220131573 07/12/2022 Wanshisha Nongkynrih 2102007WL005420 Wanshisha Nongkynrih 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717960 MS WANSHISHA NONGKYNRIH ()
11 SHELLA BHOLAGANJ MG-02-007-004-006/16
(Dongsurok Laitryngew) 		2102007000NRG23071220220131574 07/12/2022 Pynbianglang Kurkalang 2102007WL005420 Pynbianglang Kurkalang 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717943 MRS PYNBIANG KURKALANG ()
12 SHELLA BHOLAGANJ MG-02-007-004-006/17
(Dongsurok Laitryngew) 		2102007000NRG23071220220131575 07/12/2022 N. Khongrymmai 2102007WL005420 N. Khongrymmai 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717931 MRS NORA KHONGRYMMAI ()
13 SHELLA BHOLAGANJ MG-02-007-004-006/2
(Dongsurok Laitryngew) 		2102007000NRG23071220220131576 07/12/2022 Riliancy Nongrum 2102007WL005420 Riliancy Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717932 MRS RELIANCY NONGRUM ()
14 SHELLA BHOLAGANJ MG-02-007-004-006/202
(Dongsurok Laitryngew) 		2102007000NRG23071220220131577 07/12/2022 Daphira Mary Swer 2102007WL005420 Daphira Mary Swer 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717951 MRS DAPHIRA MARY SWER ()
15 SHELLA BHOLAGANJ MG-02-007-004-006/205
(Dongsurok Laitryngew) 		2102007000NRG23071220220131578 07/12/2022 Andrias Lyndem 2102007WL005420 Andrias Lyndem 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717944 MR ANDRIAS LYNDEM ()
16 SHELLA BHOLAGANJ MG-02-007-004-006/209
(Dongsurok Laitryngew) 		2102007000NRG23071220220131579 07/12/2022 Ferdinand Swer 2102007WL005420 Ferdinand Swer 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717948 MR FERDINAND SWER ()
17 SHELLA BHOLAGANJ MG-02-007-004-006/210
(Dongsurok Laitryngew) 		2102007000NRG23071220220131580 07/12/2022 Daiakyntiewdor Nongrum 2102007WL005420 Daiakyntiewdor Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717953 MISS DAIAKYNTIEWDOR NONGRUM ()
18 SHELLA BHOLAGANJ MG-02-007-004-006/211
(Dongsurok Laitryngew) 		2102007000NRG23071220220131581 07/12/2022 Arjina Khongjee 2102007WL005420 Arjina Khongjee 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717958 MS ARJINIA KHONGJEE ()
19 SHELLA BHOLAGANJ MG-02-007-004-006/217
(Dongsurok Laitryngew) 		2102007000NRG23071220220131582 07/12/2022 Anjilin Lyndem 2102007WL005420 Anjilin Lyndem 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717949 MS ANJILIN LYNDEM ()
20 SHELLA BHOLAGANJ MG-02-007-004-006/219
(Dongsurok Laitryngew) 		2102007000NRG23071220220131583 07/12/2022 Bantinylla Nongrum 2102007WL005420 Bantinylla Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717956 MISS BANTINYLLA NONGRUM ()
21 SHELLA BHOLAGANJ MG-02-007-004-006/23
(Dongsurok Laitryngew) 		2102007000NRG23071220220131584 07/12/2022 Laridashisha Swer 2102007WL005420 Laridashisha Swer 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717940 MRS LARIDASHISHA SWER ()
22 SHELLA BHOLAGANJ MG-02-007-004-006/236
(Dongsurok Laitryngew) 		2102007000NRG23071220220131585 07/12/2022 THERISIA KHONGRYMMAI 2102007WL005420 THERISIA KHONGRYMMAI 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717937 MRS THERESIA KHONGRYMMAI ()
23 SHELLA BHOLAGANJ MG-02-007-004-006/240
(Dongsurok Laitryngew) 		2102007000NRG23071220220131586 07/12/2022 Roselba Thongni 2102007WL005420 Roselba Thongni 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717964 MS ROSELBA THONGNI ()
24 SHELLA BHOLAGANJ MG-02-007-004-006/247
(Dongsurok Laitryngew) 		2102007000NRG23071220220131587 07/12/2022 Dhona Dohling 2102007WL005420 Dhona Dohling 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717941 MRS DHONA DOHLING ()
25 SHELLA BHOLAGANJ MG-02-007-004-006/249
(Dongsurok Laitryngew) 		2102007000NRG23071220220131588 07/12/2022 Anita Marak 2102007WL005420 Anita Marak 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717965 MRS ANITA MARAK ()
26 SHELLA BHOLAGANJ MG-02-007-004-006/27
(Dongsurok Laitryngew) 		2102007000NRG23071220220131589 07/12/2022 Batlinia Tham 2102007WL005420 Batlinia Tham 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717939 MRS BADLINIA THAM ()
27 SHELLA BHOLAGANJ MG-02-007-004-006/28
(Dongsurok Laitryngew) 		2102007000NRG23071220220131590 07/12/2022 Mostina Synrem 2102007WL005420 Mostina Synrem 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717945 MRS MOSTINA SYNREM ()
28 SHELLA BHOLAGANJ MG-02-007-004-006/3
(Dongsurok Laitryngew) 		2102007000NRG23071220220131591 07/12/2022 Kolding Sohtun 2102007WL005420 Kolding Sohtun 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717963 MR KOLDING SOHTUN ()
29 SHELLA BHOLAGANJ MG-02-007-004-006/35
(Dongsurok Laitryngew) 		2102007000NRG23071220220131592 07/12/2022 Body kharmanbha 2102007WL005420 Body kharmanbha 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717942 MRS BODI KHARMANBHA ()
30 SHELLA BHOLAGANJ MG-02-007-004-006/39
(Dongsurok Laitryngew) 		2102007000NRG23071220220131593 07/12/2022 Rupalin Tham 2102007WL005420 Rupalin Tham 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717946 MRS RUPALIN THAM ()
31 SHELLA BHOLAGANJ MG-02-007-004-006/42
(Dongsurok Laitryngew) 		2102007000NRG23071220220131594 07/12/2022 Bilaty Synrem 2102007WL005420 Bilaty Synrem 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717930 MRS BILATY SYNREM ()
32 SHELLA BHOLAGANJ MG-02-007-004-006/55
(Dongsurok Laitryngew) 		2102007000NRG23071220220131595 07/12/2022 Riamsi Nongrum 2102007WL005420 Riamsi Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717933 MRS RIANCY NONGRUM ()
33 SHELLA BHOLAGANJ MG-02-007-004-006/56
(Dongsurok Laitryngew) 		2102007000NRG23071220220131596 07/12/2022 Trel Nongrum 2102007WL005420 Trel Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717935 MRS TREL NONGRUM ()
34 SHELLA BHOLAGANJ MG-02-007-004-006/59
(Dongsurok Laitryngew) 		2102007000NRG23071220220131597 07/12/2022 Sarin Swer 2102007WL005420 Sarin Swer 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717934 MRS SARIN SWER ()
35 SHELLA BHOLAGANJ MG-02-007-004-006/62
(Dongsurok Laitryngew) 		2102007000NRG23071220220131598 07/12/2022 Elizabeth Lyndem 2102007WL005420 Elizabeth Lyndem 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717952 MRS ELIZABETH LYNDEM ()
36 SHELLA BHOLAGANJ MG-02-007-004-006/70
(Dongsurok Laitryngew) 		2102007000NRG23071220220131599 07/12/2022 Ribakynti Nongrum 2102007WL005420 Ribakynti Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717947 MRS RIBAKYNTI NONGRUM ()
37 SHELLA BHOLAGANJ MG-02-007-004-006/85
(Dongsurok Laitryngew) 		2102007000NRG23071220220131600 07/12/2022 Veronica Lyngdoh 2102007WL005420 Veronica Lyngdoh 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717938 MS VERONICA LYNGDOH ()
38 SHELLA BHOLAGANJ MG-02-007-004-006/87
(Dongsurok Laitryngew) 		2102007000NRG23071220220131601 07/12/2022 Wanpynhun Nongrum 2102007WL005420 Wanpynhun Nongrum 00415 SBIN0009949 1150 1150 Processed 24/01/2023 8133717957 MISS WANPYNHUN NONGRUM ()
SubTotal 43700 43700
Total 43700 43700

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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_071222FTO_67707 State Bank of India SBIN0009949 LAITRYNGEW 43700

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