Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:19:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28765
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-02-007-009-001/117
(Mawkliaw) 		2102007000NRG22080820220536039 08/08/2022 PHLIDA TYNGSONG 2102007WL0018252 PHLIDA TYNGSONG 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800453 PHLIDA TYNGSONG ()
2 SHELLA BHOLAGANJ MG-02-007-009-001/127
(Mawkliaw) 		2102007000NRG22080820220536042 08/08/2022 Shaniah Riahtam 2102007WL0018252 Shaniah Riahtam 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800456 Shaniah Riahtam ()
3 SHELLA BHOLAGANJ MG-02-007-009-001/134
(Mawkliaw) 		2102007000NRG22080820220536045 08/08/2022 BARNIAR RIAHTAM 2102007WL0018252 BARNIAR RIAHTAM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800443 BARNIAR RIAHTAM ()
4 SHELLA BHOLAGANJ MG-02-007-009-001/138
(Mawkliaw) 		2102007000NRG22080820220536046 08/08/2022 LUMBAH KHONGTIM 2102007WL0018252 LUMBAH KHONGTIM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800445 LUMBAH KHONGTIM ()
5 SHELLA BHOLAGANJ MG-02-007-009-001/146
(Mawkliaw) 		2102007000NRG22080820220536051 08/08/2022 AITIHUN MAWPAT 2102007WL0018252 AITIHUN MAWPAT 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800432 AITIHUN MAWPAT ()
6 SHELLA BHOLAGANJ MG-02-007-009-001/150
(Mawkliaw) 		2102007000NRG22080820220536054 08/08/2022 Philip Ryngnga 2102007WL0018252 Philip Ryngnga 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800448 Philip Ryngnga ()
7 SHELLA BHOLAGANJ MG-02-007-009-001/151
(Mawkliaw) 		2102007000NRG22080820220536055 08/08/2022 GEORGE BIM TYNSONG 2102007WL0018252 GEORGE BIM TYNSONG 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800440 GEORGE BIM TYNSONG ()
8 SHELLA BHOLAGANJ MG-02-007-009-001/154
(Mawkliaw) 		2102007000NRG22080820220536058 08/08/2022 WANSUKLANG MAWPAT 2102007WL0018252 WANSUKLANG MAWPAT 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800435 WANSUKLANG MAWPAT ()
9 SHELLA BHOLAGANJ MG-02-007-009-001/156
(Mawkliaw) 		2102007000NRG22080820220536059 08/08/2022 Kwentina Majaw 2102007WL0018252 Kwentina Majaw 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800442 Kwentina Majaw ()
10 SHELLA BHOLAGANJ MG-02-007-009-001/161
(Mawkliaw) 		2102007000NRG22080820220536061 08/08/2022 IAINEH TINGTHAI 2102007WL0018252 IAINEH TINGTHAI 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800430 IAINEH TINGTHAI ()
11 SHELLA BHOLAGANJ MG-02-007-009-001/169
(Mawkliaw) 		2102007000NRG22080820220536065 08/08/2022 EHBOKLANG MAJAW 2102007WL0018252 EHBOKLANG MAJAW 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800446 EHBOKLANG MAJAW ()
12 SHELLA BHOLAGANJ MG-02-007-009-001/170
(Mawkliaw) 		2102007000NRG22080820220536066 08/08/2022 RICOMEND KHONGSIT 2102007WL0018252 RICOMEND KHONGSIT 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800439 RICOMEND KHONGSIT ()
13 SHELLA BHOLAGANJ MG-02-007-009-001/174
(Mawkliaw) 		2102007000NRG22080820220536067 08/08/2022 DROJIT RIAHTAM 2102007WL0018252 DROJIT RIAHTAM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800429 DROJIT RIAHTAM ()
14 SHELLA BHOLAGANJ MG-02-007-009-001/181
(Mawkliaw) 		2102007000NRG22080820220536070 08/08/2022 ABILAN MAWPAT 2102007WL0018252 ABILAN MAWPAT 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800444 ABILAN MAWPAT ()
15 SHELLA BHOLAGANJ MG-02-007-009-001/186
(Mawkliaw) 		2102007000NRG22080820220536072 08/08/2022 Kwentina Tynsong 2102007WL0018252 Kwentina Tynsong 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800441 Kwentina Tynsong ()
16 SHELLA BHOLAGANJ MG-02-007-009-001/187
(Mawkliaw) 		2102007000NRG22080820220536073 08/08/2022 BETI DKHAR 2102007WL0018252 BETI DKHAR 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800436 BETI DKHAR ()
17 SHELLA BHOLAGANJ MG-02-007-009-001/19
(Mawkliaw) 		2102007000NRG22080820220536074 08/08/2022 DLET MAWKON 2102007WL0018252 DLET MAWKON 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800428 DLET MAWKON ()
18 SHELLA BHOLAGANJ MG-02-007-009-001/198
(Mawkliaw) 		2102007000NRG22080820220536077 08/08/2022 RITALINDA RIAHTAM 2102007WL0018252 RITALINDA RIAHTAM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800447 RITALINDA RIAHTAM ()
19 SHELLA BHOLAGANJ MG-02-007-009-001/204
(Mawkliaw) 		2102007000NRG22080820220536081 08/08/2022 SYRPAILIN SYNGAI 2102007WL0018252 SYRPAILIN SYNGAI 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800450 SYRPAILIN SYNGAI ()
20 SHELLA BHOLAGANJ MG-02-007-009-001/208
(Mawkliaw) 		2102007000NRG22080820220536082 08/08/2022 GLORY MARY SYNGAI 2102007WL0018252 GLORY MARY SYNGAI 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800451 GLORY MARY SYNGAI ()
21 SHELLA BHOLAGANJ MG-02-007-009-001/209
(Mawkliaw) 		2102007000NRG22080820220536083 08/08/2022 LYNGNGAILIN SYNGAI 2102007WL0018252 LYNGNGAILIN SYNGAI 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800452 LYNGNGAILIN SYNGAI ()
22 SHELLA BHOLAGANJ MG-02-007-009-001/222
(Mawkliaw) 		2102007000NRG22080820220536087 08/08/2022 AIMON RIAHTAM 2102007WL0018252 AIMON RIAHTAM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800437 AIMON RIAHTAM ()
23 SHELLA BHOLAGANJ MG-02-007-009-001/232
(Mawkliaw) 		2102007000NRG22080820220536091 08/08/2022 DAKERLIN RIAHTAM 2102007WL0018252 DAKERLIN RIAHTAM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800438 DAKERLIN RIAHTAM ()
24 SHELLA BHOLAGANJ MG-02-007-009-001/240
(Mawkliaw) 		2102007000NRG22080820220536094 08/08/2022 Agenda Mawkon 2102007WL0018252 Agenda Mawkon 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800455 Agenda Mawkon ()
25 SHELLA BHOLAGANJ MG-02-007-009-001/242
(Mawkliaw) 		2102007000NRG22080820220536095 08/08/2022 Nishel Khongphai 2102007WL0018252 Nishel Khongphai 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800454 Nishel Khongphai ()
26 SHELLA BHOLAGANJ MG-02-007-009-001/262
(Mawkliaw) 		2102007000NRG22080820220536106 08/08/2022 Jingkmen Khongsit 2102007WL0018252 Jingkmen Khongsit 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800434 Jingkmen Khongsit ()
27 SHELLA BHOLAGANJ MG-02-007-009-001/34
(Mawkliaw) 		2102007000NRG22080820220536111 08/08/2022 BRENSINGH MAWKON 2102007WL0018252 BRENSINGH MAWKON 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800449 BRENSINGH MAWKON ()
28 SHELLA BHOLAGANJ MG-02-007-009-001/48
(Mawkliaw) 		2102007000NRG22080820220536118 08/08/2022 AMSTRONG RIAHTAM 2102007WL0018252 AMSTRONG RIAHTAM 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800431 AMSTRONG RIAHTAM ()
29 SHELLA BHOLAGANJ MG-02-007-009-001/6
(Mawkliaw) 		2102007000NRG22080820220536120 08/08/2022 IOHMON KHONGJEE 2102007WL0018252 IOHMON KHONGJEE 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800427 IOHMON KHONGJEE ()
30 SHELLA BHOLAGANJ MG-02-007-009-002/22
(Mawkliaw) 		2102007000NRG22080820220536127 08/08/2022 PRARI DKHAR 2102007WL0018252 PRARI DKHAR 23 MCAB0000033 2712 2712 Processed 17/08/2022 3979800433 PRARI DKHAR ()
SubTotal 81360 81360
Total 81360 81360

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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_28765 Meghalaya Co-operative Apex Bank 81360

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