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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:07:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_090123FTO_77297
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-02-007-019-001/140
(NOHKALIKAI) 		2102007000NRG23090120230188674 09/01/2023 Carmela Warjom 2102007WL007242 Carmela Warjom 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249572 Carmela Warjom ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/161
(NOHKALIKAI) 		2102007000NRG23090120230188678 09/01/2023 Genita Swet 2102007WL007242 Genita Swet 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249573 Genita Swet ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/162
(NOHKALIKAI) 		2102007000NRG23090120230188679 09/01/2023 Jacenta Pathaw 2102007WL007242 Jacenta Pathaw 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249564 Jacenta Pathaw ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/179
(NOHKALIKAI) 		2102007000NRG23090120230188681 09/01/2023 Batngenlang Majaw 2102007WL007242 Batngenlang Majaw 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249565 Batngenlang Majaw ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/188
(NOHKALIKAI) 		2102007000NRG23090120230188683 09/01/2023 Baphisha Kharmih 2102007WL007242 Baphisha Kharmih 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249562 Baphisha Kharmih ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/191
(NOHKALIKAI) 		2102007000NRG23090120230188685 09/01/2023 Bashisha Ranee 2102007WL007242 Bashisha Ranee 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249563 Bashisha Ranee ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/192
(NOHKALIKAI) 		2102007000NRG23090120230188686 09/01/2023 Baniada Ranee 2102007WL007242 Baniada Ranee 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249556 Baniada Ranee ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/195
(NOHKALIKAI) 		2102007000NRG23090120230188687 09/01/2023 Lapynkmenlang Kharnaior 2102007WL007242 Lapynkmenlang Kharnaior 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249551 Lapynkmenlang Kharnaior ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/198
(NOHKALIKAI) 		2102007000NRG23090120230188688 09/01/2023 Luimon Shabong 2102007WL007242 Luimon Shabong 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249561 Luimon Shabong ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/199
(NOHKALIKAI) 		2102007000NRG23090120230188689 09/01/2023 Rounati Mongor 2102007WL007242 Rounati Mongor 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249559 Rounati Mongor ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/204
(NOHKALIKAI) 		2102007000NRG23090120230188691 09/01/2023 Lakyntiew Swer 2102007WL007242 Lakyntiew Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249560 Lakyntiew Swer ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/210
(NOHKALIKAI) 		2102007000NRG23090120230188693 09/01/2023 Kerlinda Synrem 2102007WL007242 Kerlinda Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249569 Kerlinda Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/213
(NOHKALIKAI) 		2102007000NRG23090120230188696 09/01/2023 Balawansuk Kharnaior 2102007WL007242 Balawansuk Kharnaior 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249553 Balawansuk Kharnaior ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/215
(NOHKALIKAI) 		2102007000NRG23090120230188697 09/01/2023 Bankitlang Swer 2102007WL007242 Bankitlang Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249550 Bankitlang Swer ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/220
(NOHKALIKAI) 		2102007000NRG23090120230188699 09/01/2023 Campher Swer 2102007WL007242 Campher Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249576 Campher Swer ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/221
(NOHKALIKAI) 		2102007000NRG23090120230188700 09/01/2023 Jarasing Khongwir 2102007WL007242 Jarasing Khongwir 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249575 Jarasing Khongwir ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/243
(NOHKALIKAI) 		2102007000NRG23090120230188703 09/01/2023 Pherbimon Swer 2102007WL007242 Pherbimon Swer 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249554 Pherbimon Swer ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/267
(NOHKALIKAI) 		2102007000NRG23090120230188713 09/01/2023 Jiedkupar Synrem 2102007WL007242 Jiedkupar Synrem 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249552 Jiedkupar Synrem ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/28
(NOHKALIKAI) 		2102007000NRG23090120230188717 09/01/2023 LATINORIS KHARKRANG 2102007WL007242 LATINORIS KHARKRANG 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249577 LATINORIS KHARKRANG ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/284
(NOHKALIKAI) 		2102007000NRG23090120230188719 09/01/2023 Balinmon Khriam 2102007WL007242 Balinmon Khriam 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249566 Balinmon Khriam ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/296
(NOHKALIKAI) 		2102007000NRG23090120230188720 09/01/2023 AIBOKLANG NONGRUM 2102007WL007242 AIBOKLANG NONGRUM 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249568 AIBOKLANG NONGRUM ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/310
(NOHKALIKAI) 		2102007000NRG23090120230188723 09/01/2023 BASHISHA SWER 2102007WL007242 BASHISHA SWER 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249555 BASHISHA SWER ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/316
(NOHKALIKAI) 		2102007000NRG23090120230188725 09/01/2023 KOLINA KHARMIH 2102007WL007242 KOLINA KHARMIH 23 MCAB0000007 2070 2070 Processed 24/01/2023 8128249567 KOLINA KHARMIH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/322
(NOHKALIKAI) 		2102007000NRG23090120230188727 09/01/2023 BANDARILANG KHONGSIT 2102007WL007242 BANDARILANG KHONGSIT 23 MCAB0000007 2530 2530 Processed 24/01/2023 8128249574 BANDARILANG KHONGSIT ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/34
(NOHKALIKAI) 		2102007000NRG23090120230188730 09/01/2023 PERLINDA LYNGDOH 2102007WL007242 PERLINDA LYNGDOH 23 MCAB0000007 2530 2530 Processed 24/01/2023 8128249558 PERLINDA LYNGDOH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/423
(NOHKALIKAI) 		2102007000NRG23090120230188736 09/01/2023 Balinda Phanbuh 2102007WL007242 Balinda Phanbuh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249570 Balinda Phanbuh ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/77
(NOHKALIKAI) 		2102007000NRG23090120230188742 09/01/2023 CHARLESTINE NONGKYNRIH 2102007WL007242 CHARLESTINE NONGKYNRIH 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249578 CHARLESTINE NONGKYNRIH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/78
(NOHKALIKAI) 		2102007000NRG23090120230188743 09/01/2023 Wandashisha Rani 2102007WL007242 Wandashisha Rani 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249557 Wandashisha Rani ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/87
(NOHKALIKAI) 		2102007000NRG23090120230188749 09/01/2023 Elizabeth Ranee 2102007WL007242 Elizabeth Ranee 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128249571 Elizabeth Ranee ()
SubTotal 78890 78890
Total 78890 78890

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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_090123FTO_77297 Meghalaya Co-operative Apex Bank 78890

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