Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:48:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28790
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-02-007-010-001/1
(Mawsiangei) 		2102007000NRG22080820220536367 08/08/2022 IBALINA MASSAR 2102007WL0018257 IBALINA MASSAR 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801515 IBALINA MASSAR ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/100
(Mawsiangei) 		2102007000NRG22080820220536369 08/08/2022 Nambha Tham 2102007WL0018257 Nambha Tham 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801499 Nambha Tham ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/120
(Mawsiangei) 		2102007000NRG22080820220536371 08/08/2022 SYNROPLANG MASSAR 2102007WL0018257 SYNROPLANG MASSAR 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801498 SYNROPLANG MASSAR ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/22
(Mawsiangei) 		2102007000NRG22080820220536375 08/08/2022 Dreamland Khongphai 2102007WL0018257 Dreamland Khongphai 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801493 Dreamland Khongphai ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/29
(Mawsiangei) 		2102007000NRG22080820220536379 08/08/2022 Mebi Iawbor 2102007WL0018257 Mebi Iawbor 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801501 Mebi Iawbor ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/3
(Mawsiangei) 		2102007000NRG22080820220536380 08/08/2022 Dram Khongphai 2102007WL0018257 Dram Khongphai 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801500 Dram Khongphai ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/30
(Mawsiangei) 		2102007000NRG22080820220536381 08/08/2022 IKONIOM Thangkhiew 2102007WL0018257 IKONIOM Thangkhiew 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801507 IKONIOM Thangkhiew ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/33
(Mawsiangei) 		2102007000NRG22080820220536382 08/08/2022 Aisi Ryngnga 2102007WL0018257 Aisi Ryngnga 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801509 Aisi Ryngnga ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/35
(Mawsiangei) 		2102007000NRG22080820220536384 08/08/2022 Rispah Iawbor 2102007WL0018257 Rispah Iawbor 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801510 Rispah Iawbor ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/4
(Mawsiangei) 		2102007000NRG22080820220536388 08/08/2022 SNGAPLANG IAWBOR 2102007WL0018257 SNGAPLANG IAWBOR 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801508 SNGAPLANG IAWBOR ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/42
(Mawsiangei) 		2102007000NRG22080820220536390 08/08/2022 SORTIMAI BUHPHANG 2102007WL0018257 SORTIMAI BUHPHANG 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801490 SORTIMAI BUHPHANG ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/44
(Mawsiangei) 		2102007000NRG22080820220536392 08/08/2022 Sngur Anna Mary Iawbor 2102007WL0018257 Sngur Anna Mary Iawbor 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801491 Sngur Anna Mary Iawbor ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/45
(Mawsiangei) 		2102007000NRG22080820220536393 08/08/2022 RATTA IAWBOR 2102007WL0018257 RATTA IAWBOR 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801512 RATTA IAWBOR ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/50
(Mawsiangei) 		2102007000NRG22080820220536397 08/08/2022 Risterwell Majaw 2102007WL0018257 Risterwell Majaw 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801504 Risterwell Majaw ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/51
(Mawsiangei) 		2102007000NRG22080820220536398 08/08/2022 Shemlang Ryngnga 2102007WL0018257 Shemlang Ryngnga 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801503 Shemlang Ryngnga ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/53
(Mawsiangei) 		2102007000NRG22080820220536399 08/08/2022 LINDA MARY MAJAW 2102007WL0018257 LINDA MARY MAJAW 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801505 LINDA MARY MAJAW ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/57
(Mawsiangei) 		2102007000NRG22080820220536400 08/08/2022 Daiar Thangkhiew 2102007WL0018257 Daiar Thangkhiew 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801502 Daiar Thangkhiew ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/58
(Mawsiangei) 		2102007000NRG22080820220536401 08/08/2022 Lamajingjop Thangkhiew 2102007WL0018257 Lamajingjop Thangkhiew 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801492 Lamajingjop Thangkhiew ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/67
(Mawsiangei) 		2102007000NRG22080820220536405 08/08/2022 Kitdor Buhphang 2102007WL0018257 Kitdor Buhphang 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801516 Kitdor Buhphang ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/70
(Mawsiangei) 		2102007000NRG22080820220536409 08/08/2022 Riseisoh Iawbor 2102007WL0018257 Riseisoh Iawbor 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801511 Riseisoh Iawbor ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/77
(Mawsiangei) 		2102007000NRG22080820220536415 08/08/2022 Tiewlinda Dkhar 2102007WL0018257 Tiewlinda Dkhar 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801489 Tiewlinda Dkhar ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/79
(Mawsiangei) 		2102007000NRG22080820220536416 08/08/2022 JISSIBON BUHPHANG 2102007WL0018257 JISSIBON BUHPHANG 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801487 JISSIBON BUHPHANG ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/8
(Mawsiangei) 		2102007000NRG22080820220536417 08/08/2022 RILAN IAWBOR 2102007WL0018257 RILAN IAWBOR 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801513 RILAN IAWBOR ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/81
(Mawsiangei) 		2102007000NRG22080820220536419 08/08/2022 JIMSTAR THANGKHIEW 2102007WL0018257 JIMSTAR THANGKHIEW 23 MCAB0000033 1582 1582 Processed 17/08/2022 3979801488 JIMSTAR THANGKHIEW ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/87
(Mawsiangei) 		2102007000NRG22080820220536424 08/08/2022 JOBIAL KHONGPHAI 2102007WL0018257 JOBIAL KHONGPHAI 23 MCAB0000033 1356 1356 Processed 17/08/2022 3979801494 JOBIAL KHONGPHAI ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/93
(Mawsiangei) 		2102007000NRG22080820220536430 08/08/2022 WISSIBON BUHPHANG 2102007WL0018257 WISSIBON BUHPHANG 23 MCAB0000033 1356 1356 Processed 17/08/2022 3979801496 WISSIBON BUHPHANG ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/94
(Mawsiangei) 		2102007000NRG22080820220536431 08/08/2022 KYNJAIMON KHONGPHAI 2102007WL0018257 KYNJAIMON KHONGPHAI 23 MCAB0000033 1356 1356 Processed 17/08/2022 3979801495 KYNJAIMON KHONGPHAI ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/95
(Mawsiangei) 		2102007000NRG22080820220536432 08/08/2022 VIRGINIA THANGKHIEW 2102007WL0018257 VIRGINIA THANGKHIEW 23 MCAB0000033 1356 1356 Processed 17/08/2022 3979801506 VIRGINIA THANGKHIEW ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/97
(Mawsiangei) 		2102007000NRG22080820220536433 08/08/2022 KOHNGUH KHONGPHAI 2102007WL0018257 KOHNGUH KHONGPHAI 23 MCAB0000033 1356 1356 Processed 17/08/2022 3979801497 KOHNGUH KHONGPHAI ()
30 SHELLA BHOLAGANJ MG-02-007-010-001/99
(Mawsiangei) 		2102007000NRG22080820220536435 08/08/2022 Selina Ryngnga 2102007WL0018257 Selina Ryngnga 23 MCAB0000033 1356 1356 Processed 17/08/2022 3979801514 Selina Ryngnga ()
SubTotal 46104 46104
Total 46104 46104

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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_28790 Meghalaya Co-operative Apex Bank 46104

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