Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:00:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28758
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-02-007-012-004/94
(Ichamati) 		2102007000NRG22080820220535958 08/08/2022 BASUKLIN JITEM 2102007WL0018250 BASUKLIN JITEM 00288 SBIN0RRMEGB 1130 1130 Processed 17/08/2022 3981241405 BASUKLIN JITEM ()
SubTotal 1130 1130
2 SHELLA BHOLAGANJ MG-02-007-012-004/11
(Ichamati) 		2102007000NRG22080820220535930 08/08/2022 Delbi Nongtraw 2102007WL0018250 Delbi Nongtraw 00354 PUNB0302600 1130 1130 Processed 17/08/2022 3981241368 Delbi Nongtraw ()
SubTotal 1130 1130
3 SHELLA BHOLAGANJ MG-02-007-012-004/100
(Ichamati) 		2102007000NRG22080820220535929 08/08/2022 Barkli Nongbri 2102007WL0018250 Barkli Nongbri 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241397 MR BARKLI NONGBRI ()
4 SHELLA BHOLAGANJ MG-02-007-012-004/12
(Ichamati) 		2102007000NRG22080820220535931 08/08/2022 Lurshai Nongstraw 2102007WL0018250 Lurshai Nongstraw 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241371 MR LURSHAI NONGSTRAW ()
5 SHELLA BHOLAGANJ MG-02-007-012-004/13
(Ichamati) 		2102007000NRG22080820220535932 08/08/2022 Plon Wanriat 2102007WL0018250 Plon Wanriat 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241394 MRS PLON WANRIAT ()
6 SHELLA BHOLAGANJ MG-02-007-012-004/15
(Ichamati) 		2102007000NRG22080820220535933 08/08/2022 Santi Momusut 2102007WL0018250 Santi Momusut 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241373 MRS SANTI MOMUSUT ()
7 SHELLA BHOLAGANJ MG-02-007-012-004/16
(Ichamati) 		2102007000NRG22080820220535934 08/08/2022 Jetis Sangma 2102007WL0018250 Jetis Sangma 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241389 MR JETIS SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-012-004/17
(Ichamati) 		2102007000NRG22080820220535935 08/08/2022 Ansharom Begum 2102007WL0018250 Ansharom Begum 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241386 MRS ANSHAROM BEGUM ()
9 SHELLA BHOLAGANJ MG-02-007-012-004/18
(Ichamati) 		2102007000NRG22080820220535936 08/08/2022 Khalada Bagum 2102007WL0018250 Khalada Bagum 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241390 MRS KHALADA BAGUM ()
10 SHELLA BHOLAGANJ MG-02-007-012-004/2
(Ichamati) 		2102007000NRG22080820220535937 08/08/2022 Ommita Boro 2102007WL0018250 Ommita Boro 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241381 MRS OME BORO ()
11 SHELLA BHOLAGANJ MG-02-007-012-004/23
(Ichamati) 		2102007000NRG22080820220535938 08/08/2022 Taron Sangma 2102007WL0018250 Taron Sangma 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241372 MR TARON SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-012-004/28
(Ichamati) 		2102007000NRG22080820220535939 08/08/2022 Wankrienland Diengdoh 2102007WL0018250 Wankrienland Diengdoh 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241393 MRS WANKRIENLAND DIENGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-012-004/3
(Ichamati) 		2102007000NRG22080820220535940 08/08/2022 Molmonisha Diengdoh 2102007WL0018250 Molmonisha Diengdoh 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241370 MRS MOLMONISHA DIENGDOH ()
14 SHELLA BHOLAGANJ MG-02-007-012-004/35
(Ichamati) 		2102007000NRG22080820220535926 08/08/2022 Bishoka Biswas 2102007WL0018250 Bishoka Biswas 00415 SBIN0005851 1130 1130 Rejected 17/08/2022 3981241385 A/c Blocked or Frozen
15 SHELLA BHOLAGANJ MG-02-007-012-004/49
(Ichamati) 		2102007000NRG22080820220535928 08/08/2022 Parboti Pal 2102007WL0018250 Parboti Pal 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241382 MISS PARBOTI PAL ()
16 SHELLA BHOLAGANJ MG-02-007-012-004/51
(Ichamati) 		2102007000NRG22080820220535923 08/08/2022 Nonda Das 2102007WL0018250 Nonda Das 00415 SBIN0005851 1130 1130 Rejected 17/08/2022 3981241383 A/c Blocked or Frozen
17 SHELLA BHOLAGANJ MG-02-007-012-004/53
(Ichamati) 		2102007000NRG22080820220535924 08/08/2022 Abu Das 2102007WL0018250 Abu Das 00415 SBIN0005851 1130 1130 Rejected 17/08/2022 3981241387 A/c Blocked or Frozen
18 SHELLA BHOLAGANJ MG-02-007-012-004/6
(Ichamati) 		2102007000NRG22080820220535925 08/08/2022 Bani Devi 2102007WL0018250 Bani Devi 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241384 MRS BANI DEVI ()
19 SHELLA BHOLAGANJ MG-02-007-012-004/64
(Ichamati) 		2102007000NRG22080820220535941 08/08/2022 Debren Nongtraw 2102007WL0018250 Debren Nongtraw 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241377 MR DEBREN NONGTRAW ()
20 SHELLA BHOLAGANJ MG-02-007-012-004/7
(Ichamati) 		2102007000NRG22080820220535942 08/08/2022 Parul Jitem 2102007WL0018250 Parul Jitem 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241391 MR PAROL JETEM ()
21 SHELLA BHOLAGANJ MG-02-007-012-004/71
(Ichamati) 		2102007000NRG22080820220535943 08/08/2022 Kloda Nongkynrih 2102007WL0018250 Kloda Nongkynrih 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241378 MRS KLODA NONGKYNRIH ()
22 SHELLA BHOLAGANJ MG-02-007-012-004/73
(Ichamati) 		2102007000NRG22080820220535944 08/08/2022 Teiborlang Kharbamon 2102007WL0018250 Teiborlang Kharbamon 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241374 MR TEIBORLANG KHARBAMON ()
23 SHELLA BHOLAGANJ MG-02-007-012-004/74
(Ichamati) 		2102007000NRG22080820220535945 08/08/2022 Bijoy Hajong 2102007WL0018250 Bijoy Hajong 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241369 MR BIJOY HAJONG ()
24 SHELLA BHOLAGANJ MG-02-007-012-004/8
(Ichamati) 		2102007000NRG22080820220535947 08/08/2022 Sareni Busomatare 2102007WL0018250 Sareni Busomatare 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241392 MRS SARENI BUSOMATARE ()
25 SHELLA BHOLAGANJ MG-02-007-012-004/84
(Ichamati) 		2102007000NRG22080820220535951 08/08/2022 Romoni Paul 2102007WL0018250 Romoni Paul 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241388 MRS ROMONI PAUL ()
26 SHELLA BHOLAGANJ MG-02-007-012-004/85
(Ichamati) 		2102007000NRG22080820220535952 08/08/2022 Jamesbond Nongtraw 2102007WL0018250 Jamesbond Nongtraw 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241380 MR JAMESBOND NONGTRAW ()
27 SHELLA BHOLAGANJ MG-02-007-012-004/86
(Ichamati) 		2102007000NRG22080820220535953 08/08/2022 Symper Nongtraw 2102007WL0018250 Symper Nongtraw 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241375 MR SYMPER NONGTRAW ()
28 SHELLA BHOLAGANJ MG-02-007-012-004/87
(Ichamati) 		2102007000NRG22080820220535954 08/08/2022 Teibolin Sangma 2102007WL0018250 Teibolin Sangma 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241379 MRS TEIBOLIN SANGMA ()
29 SHELLA BHOLAGANJ MG-02-007-012-004/9
(Ichamati) 		2102007000NRG22080820220535955 08/08/2022 Promut Das 2102007WL0018250 Promut Das 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241376 MR PROMUT DAS ()
30 SHELLA BHOLAGANJ MG-02-007-012-004/97
(Ichamati) 		2102007000NRG22080820220535959 08/08/2022 Bina Sangma 2102007WL0018250 Bina Sangma 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241395 MRS BINA SANGMA ()
31 SHELLA BHOLAGANJ MG-02-007-012-004/99
(Ichamati) 		2102007000NRG22080820220535960 08/08/2022 Kerlin Tingthai 2102007WL0018250 Kerlin Tingthai 00415 SBIN0005851 1130 1130 Processed 17/08/2022 3981241396 MRS KERLIN TINGTHAI ()
SubTotal 32770 32770
32 SHELLA BHOLAGANJ MG-02-007-012-004/4
(Ichamati) 		2102007000NRG22080820220535927 08/08/2022 Wankmen Diengdoh 2102007WL0018250 Wankmen Diengdoh 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241400 MRS WANKMEN DIENGDOH ()
33 SHELLA BHOLAGANJ MG-02-007-012-004/79
(Ichamati) 		2102007000NRG22080820220535946 08/08/2022 Kanu Mandol 2102007WL0018250 Kanu Mandol 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241399 MR KANU MANDAL ()
34 SHELLA BHOLAGANJ MG-02-007-012-004/80
(Ichamati) 		2102007000NRG22080820220535948 08/08/2022 Romina Khongkhnian 2102007WL0018250 Romina Khongkhnian 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241403 MRS ROMINA KHONGKHNIAN ()
35 SHELLA BHOLAGANJ MG-02-007-012-004/81
(Ichamati) 		2102007000NRG22080820220535949 08/08/2022 Monu Biswas 2102007WL0018250 Monu Biswas 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241402 MR MONU BISWAS ()
36 SHELLA BHOLAGANJ MG-02-007-012-004/83
(Ichamati) 		2102007000NRG22080820220535950 08/08/2022 Sibolin War 2102007WL0018250 Sibolin War 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241398 MRS SIBOLIN WAR ()
37 SHELLA BHOLAGANJ MG-02-007-012-004/90
(Ichamati) 		2102007000NRG22080820220535956 08/08/2022 MADRI DIENGDOH 2102007WL0018250 MADRI DIENGDOH 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241401 MISS MADRI DIENGDOH ()
38 SHELLA BHOLAGANJ MG-02-007-012-004/91
(Ichamati) 		2102007000NRG22080820220535957 08/08/2022 MITALINE DIENGDOH 2102007WL0018250 MITALINE DIENGDOH 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3981241404 MS MITALINE DIENGDOH ()
SubTotal 7910 7910
Total 42940 42940

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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_080822FTO_28758 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1130
2 SHELLA BHOLAGANJ MG2102007_080822FTO_28758 Punjab National Bank PUNB0302600 LADSOHBAR 1130
3 SHELLA BHOLAGANJ MG2102007_080822FTO_28758 State Bank of India SBIN0005851 MAWLONG 32770
4 SHELLA BHOLAGANJ MG2102007_080822FTO_28758 State Bank of India SBIN0009116 CHERRAPUNJEE 7910

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