Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:07:35 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_071222FTO_67752
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-02-007-019-001/104
(NOHKALIKAI) 		2102007000NRG23071220220132026 07/12/2022 Balawanstar Majaw 2102007WL005440 Balawanstar Majaw 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715116 Balawanstar Majaw ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/126
(NOHKALIKAI) 		2102007000NRG23071220220132027 07/12/2022 Jophri Kharmih 2102007WL005440 Jophri Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715112 Jophri Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/148
(NOHKALIKAI) 		2102007000NRG23071220220132029 07/12/2022 Anjelista Kharphuli 2102007WL005440 Anjelista Kharphuli 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715114 Anjelista Kharphuli ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/172
(NOHKALIKAI) 		2102007000NRG23071220220132031 07/12/2022 Badapbiang Rani 2102007WL005440 Badapbiang Rani 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715107 Badapbiang Rani ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/193
(NOHKALIKAI) 		2102007000NRG23071220220132034 07/12/2022 Larihun N.Kynrih 2102007WL005440 Larihun N.Kynrih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715122 Larihun N.Kynrih ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/200
(NOHKALIKAI) 		2102007000NRG23071220220132035 07/12/2022 Bima Mongor 2102007WL005440 Bima Mongor 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715121 Bima Mongor ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/217
(NOHKALIKAI) 		2102007000NRG23071220220132036 07/12/2022 Phibapyntngen Riang 2102007WL005440 Phibapyntngen Riang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715106 Phibapyntngen Riang ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/226
(NOHKALIKAI) 		2102007000NRG23071220220132038 07/12/2022 Benedik Uriah 2102007WL005440 Benedik Uriah 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715119 Benedik Uriah ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/233
(NOHKALIKAI) 		2102007000NRG23071220220132040 07/12/2022 Ryntihlang Khongslom 2102007WL005440 Ryntihlang Khongslom 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715115 Ryntihlang Khongslom ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/237
(NOHKALIKAI) 		2102007000NRG23071220220132042 07/12/2022 Wanpher Swer 2102007WL005440 Wanpher Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715117 Wanpher Swer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/248
(NOHKALIKAI) 		2102007000NRG23071220220132045 07/12/2022 Phasstar Kharmih 2102007WL005440 Phasstar Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715110 Phasstar Kharmih ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/262
(NOHKALIKAI) 		2102007000NRG23071220220132047 07/12/2022 Sainritilin Phanbuh 2102007WL005440 Sainritilin Phanbuh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715111 Sainritilin Phanbuh ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/32
(NOHKALIKAI) 		2102007000NRG23071220220132059 07/12/2022 Phassing Synrem 2102007WL005440 Phassing Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715120 Phassing Synrem ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/338
(NOHKALIKAI) 		2102007000NRG23071220220132061 07/12/2022 WAICYLET MAJAW 2102007WL005440 WAICYLET MAJAW 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715118 WAICYLET MAJAW ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/341
(NOHKALIKAI) 		2102007000NRG23071220220132062 07/12/2022 Saphinangroi Shangpliang 2102007WL005440 Saphinangroi Shangpliang 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715105 Saphinangroi Shangpliang ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/402
(NOHKALIKAI) 		2102007000NRG23071220220132070 07/12/2022 Bashisha Kharbani 2102007WL005440 Bashisha Kharbani 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715109 Bashisha Kharbani ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/409
(NOHKALIKAI) 		2102007000NRG23071220220132075 07/12/2022 Iaraplang Lyngdoh 2102007WL005440 Iaraplang Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715108 Iaraplang Lyngdoh ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/411
(NOHKALIKAI) 		2102007000NRG23071220220132077 07/12/2022 Ibadondor Lyngdoh 2102007WL005440 Ibadondor Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715104 Ibadondor Lyngdoh ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/417
(NOHKALIKAI) 		2102007000NRG23071220220132080 07/12/2022 Susi Saphira Kharnaior 2102007WL005440 Susi Saphira Kharnaior 23 MCAB0000007 2760 2760 Processed 24/01/2023 8133715113 Susi Saphira Kharnaior ()
SubTotal 52440 52440
Total 52440 52440

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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_67752 Meghalaya Co-operative Apex Bank 52440

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