Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_081222FTO_68168
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-02-007-085-001/12
(Dalia) 		2102007000NRG23081220220133245 08/12/2022 DITA P MARAK 2102007WL005473 DITA P MARAK 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629042 MR DITAP P MARAK ()
2 SHELLA BHOLAGANJ MG-02-007-085-001/16
(Dalia) 		2102007000NRG23081220220133249 08/12/2022 PROPULO M MARAK 2102007WL005473 PROPULO M MARAK 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629047 MR PROPULO M MARAK ()
3 SHELLA BHOLAGANJ MG-02-007-085-001/18
(Dalia) 		2102007000NRG23081220220133251 08/12/2022 SUDHINA A SANGMA 2102007WL005473 SUDHINA A SANGMA 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629044 MRS SUDHINA A SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-085-001/21
(Dalia) 		2102007000NRG23081220220133255 08/12/2022 ANIL CH MOMIN 2102007WL005473 ANIL CH MOMIN 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629040 MR ANIL MOMIN ()
5 SHELLA BHOLAGANJ MG-02-007-085-001/23
(Dalia) 		2102007000NRG23081220220133257 08/12/2022 PIREMSON MARAK 2102007WL005473 PIREMSON MARAK 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629045 MR PIREMSON MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-085-001/28
(Dalia) 		2102007000NRG23081220220133261 08/12/2022 SEMOLI S SANGMA 2102007WL005473 SEMOLI S SANGMA 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629043 MRS SEMOLI S SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-085-001/34
(Dalia) 		2102007000NRG23081220220133267 08/12/2022 BRISTINA D SANGMA 2102007WL005473 BRISTINA D SANGMA 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629041 MRS BRISTINA D SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-085-001/35
(Dalia) 		2102007000NRG23081220220133268 08/12/2022 DIPTI MARAK 2102007WL005473 DIPTI MARAK 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629048 MRS DIPTI R MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-085-001/7
(Dalia) 		2102007000NRG23081220220133272 08/12/2022 JEHUSOI R. MARAK 2102007WL005473 JEHUSOI R. MARAK 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629046 MR JIHUSOI R MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-085-001/8
(Dalia) 		2102007000NRG23081220220133273 08/12/2022 Jenitha Sangma 2102007WL005473 Jenitha Sangma 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8137629050 MRS JENITHA SANGMA ()
SubTotal 11500 11500
11 SHELLA BHOLAGANJ MG-02-007-085-001/1
(Dalia) 		2102007000NRG23081220220133242 08/12/2022 Jumas M Marak 2102007WL005473 Jumas M Marak 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629033 JUMAS M MARAK ()
12 SHELLA BHOLAGANJ MG-02-007-085-001/10
(Dalia) 		2102007000NRG23081220220133243 08/12/2022 BRISTINA CH SANGAMA 2102007WL005473 BRISTINA CH SANGAMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629028 BRISTINA CH SANGAMA ()
13 SHELLA BHOLAGANJ MG-02-007-085-001/11
(Dalia) 		2102007000NRG23081220220133244 08/12/2022 Rebina M Marak 2102007WL005473 Rebina M Marak 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629032 REBINA M MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-085-001/13
(Dalia) 		2102007000NRG23081220220133246 08/12/2022 MERISH SANGMA 2102007WL005473 MERISH SANGMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629038 MERISH SANGMA ()
15 SHELLA BHOLAGANJ MG-02-007-085-001/14
(Dalia) 		2102007000NRG23081220220133247 08/12/2022 SUHAS R MARAK 2102007WL005473 SUHAS R MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629026 SUHAS R MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-085-001/15
(Dalia) 		2102007000NRG23081220220133248 08/12/2022 PIDISON S SANGAMA 2102007WL005473 PIDISON S SANGAMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629022 PIDISON S SANGMA ()
17 SHELLA BHOLAGANJ MG-02-007-085-001/17
(Dalia) 		2102007000NRG23081220220133250 08/12/2022 MAGDALEN S. SANGMA 2102007WL005473 MAGDALEN S. SANGMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629029 MAGDALEN S. SANGMA ()
18 SHELLA BHOLAGANJ MG-02-007-085-001/19
(Dalia) 		2102007000NRG23081220220133252 08/12/2022 PODINA S SANGMA 2102007WL005473 PODINA S SANGMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629035 PODINA S SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-085-001/2
(Dalia) 		2102007000NRG23081220220133253 08/12/2022 Tipu Marak 2102007WL005473 Tipu Marak 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629037 TIPU MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-085-001/20
(Dalia) 		2102007000NRG23081220220133254 08/12/2022 MINITHA MARAK 2102007WL005473 MINITHA MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629021 MINITHA MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-085-001/22
(Dalia) 		2102007000NRG23081220220133256 08/12/2022 JISAI R MARAK 2102007WL005473 JISAI R MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629023 JISAI R MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-085-001/24
(Dalia) 		2102007000NRG23081220220133258 08/12/2022 JOSH CH MARAK 2102007WL005473 JOSH CH MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629030 JOSH CH MARAK ()
23 SHELLA BHOLAGANJ MG-02-007-085-001/25
(Dalia) 		2102007000NRG23081220220133259 08/12/2022 SHILLIS SANGMA 2102007WL005473 SHILLIS SANGMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629024 SHILLIS SANGMA ()
24 SHELLA BHOLAGANJ MG-02-007-085-001/27
(Dalia) 		2102007000NRG23081220220133260 08/12/2022 KALLU M MARAK 2102007WL005473 KALLU M MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629036 KALLU M MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-085-001/29
(Dalia) 		2102007000NRG23081220220133262 08/12/2022 ANDRO K MARAK 2102007WL005473 ANDRO K MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629020 ANDRO K MARAK ()
26 SHELLA BHOLAGANJ MG-02-007-085-001/3
(Dalia) 		2102007000NRG23081220220133263 08/12/2022 SUDON K SANGAMA 2102007WL005473 SUDON K SANGAMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629027 SUDON K SANGAMA ()
27 SHELLA BHOLAGANJ MG-02-007-085-001/31
(Dalia) 		2102007000NRG23081220220133265 08/12/2022 Maria Sangma 2102007WL005473 Maria Sangma 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629049 MARIA SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-085-001/33
(Dalia) 		2102007000NRG23081220220133266 08/12/2022 Suben S Sangma 2102007WL005473 Suben S Sangma 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629031 SUBEN S SANGMA ()
29 SHELLA BHOLAGANJ MG-02-007-085-001/5
(Dalia) 		2102007000NRG23081220220133270 08/12/2022 GONDO R MARAK 2102007WL005473 GONDO R MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629025 GONDO R MARAK ()
30 SHELLA BHOLAGANJ MG-02-007-085-001/6
(Dalia) 		2102007000NRG23081220220133271 08/12/2022 EMISH D MARAK 2102007WL005473 EMISH D MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629039 EMISH D MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-085-001/9
(Dalia) 		2102007000NRG23081220220133274 08/12/2022 RESMINA M MARAK 2102007WL005473 RESMINA M MARAK 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8137629034 RESMINA M MARAK ()
SubTotal 24150 24150
Total 35650 35650

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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_081222FTO_68168 State Bank of India SBIN0005851 MAWLONG 11500
2 SHELLA BHOLAGANJ MG2102007_081222FTO_68168 UCO Bank UCBA0000903 SHELLAPUNJI 24150

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