Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:53:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_091222FTO_68423
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-02-007-019-001/113
(NOHKALIKAI) 		2102007000NRG23091220220135161 09/12/2022 BANSHANLANG SYNREM 2102007WL005515 BANSHANLANG SYNREM 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8133929623 BANSHANLANG SYNREM ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/244
(NOHKALIKAI) 		2102007000NRG23091220220135195 09/12/2022 Bashngainlang Phanbuh 2102007WL005515 Bashngainlang Phanbuh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8133929624 Bashngainlang Phanbuh ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/250
(NOHKALIKAI) 		2102007000NRG23091220220135197 09/12/2022 Baphiralang Phanbuh 2102007WL005515 Baphiralang Phanbuh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8133929627 Baphiralang Phanbuh ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/251
(NOHKALIKAI) 		2102007000NRG23091220220135198 09/12/2022 Banlamphrang Khongsit 2102007WL005515 Banlamphrang Khongsit 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8133929626 Banlamphrang Khongsit ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/253
(NOHKALIKAI) 		2102007000NRG23091220220135200 09/12/2022 Dreamsilian Phanbuh 2102007WL005515 Dreamsilian Phanbuh 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8133929622 Dreamsilian Phanbuh ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/70
(NOHKALIKAI) 		2102007000NRG23091220220135227 09/12/2022 Cicilia Kharmih 2102007WL005515 Cicilia Kharmih 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8133929625 Cicilia Kharmih ()
SubTotal 16560 16560
7 SHELLA BHOLAGANJ MG-02-007-019-001/265
(NOHKALIKAI) 		2102007000NRG23091220220135203 09/12/2022 Lapdiang Jingsuk Hynniewta 2102007WL005515 Lapdiang Jingsuk Hynniewta 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8133929648 Lapdiang Jingsuk Hynniewta ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/345
(NOHKALIKAI) 		2102007000NRG23091220220135220 09/12/2022 Komlet Shangpliang 2102007WL005515 Komlet Shangpliang 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8133929649 Komlet Shangpliang ()
SubTotal 5520 5520
9 SHELLA BHOLAGANJ MG-02-007-019-001/102
(NOHKALIKAI) 		2102007000NRG23091220220135160 09/12/2022 PHUHMON LYNDEM 2102007WL005515 PHUHMON LYNDEM 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929638 MRS PHUHMON LYNDEM ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/118
(NOHKALIKAI) 		2102007000NRG23091220220135162 09/12/2022 Rockystar Lyndem 2102007WL005515 Rockystar Lyndem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929644 MR ROCKY STAR LYNDEM ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/124
(NOHKALIKAI) 		2102007000NRG23091220220135163 09/12/2022 Biolin Shangpliang 2102007WL005515 Biolin Shangpliang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929604 MRS BIOLIN SHANGPLIANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/132
(NOHKALIKAI) 		2102007000NRG23091220220135164 09/12/2022 Aldrin Phanbuh 2102007WL005515 Aldrin Phanbuh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929631 MR ALDRIN PHANBUH ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/135
(NOHKALIKAI) 		2102007000NRG23091220220135165 09/12/2022 Darilang Rani 2102007WL005515 Darilang Rani 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929607 MRS DARILANG RANI ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/155
(NOHKALIKAI) 		2102007000NRG23091220220135168 09/12/2022 Laribha Nongkynrih 2102007WL005515 Laribha Nongkynrih 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929618 MS LARIBHA NONGKYNRIH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/160
(NOHKALIKAI) 		2102007000NRG23091220220135169 09/12/2022 Dajiedkupar Majaw 2102007WL005515 Dajiedkupar Majaw 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929609 MR DAJIEDKUPAR MAJAW ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/164
(NOHKALIKAI) 		2102007000NRG23091220220135172 09/12/2022 Matti Bakordor Lyngdoh 2102007WL005515 Matti Bakordor Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929637 MS MATTI BAKORDOR LYNGDOH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/186
(NOHKALIKAI) 		2102007000NRG23091220220135174 09/12/2022 Wandabasuk Synrem 2102007WL005515 Wandabasuk Synrem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929614 MRS WANDABASUK SYNREM ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/189
(NOHKALIKAI) 		2102007000NRG23091220220135176 09/12/2022 Manteising Khongwar 2102007WL005515 Manteising Khongwar 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929605 MR MANTEISING KHONGWAR ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/2
(NOHKALIKAI) 		2102007000NRG23091220220135182 09/12/2022 JUN MARY RANI 2102007WL005515 JUN MARY RANI 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929640 MRS JOAN MARY RANI ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/209
(NOHKALIKAI) 		2102007000NRG23091220220135184 09/12/2022 Daiahunlang Ksing 2102007WL005515 Daiahunlang Ksing 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929646 MRS DAIAHUNLANG KSING ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/211
(NOHKALIKAI) 		2102007000NRG23091220220135186 09/12/2022 Indarisha Swer 2102007WL005515 Indarisha Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929608 MS INDARISHISHA SWER ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/212
(NOHKALIKAI) 		2102007000NRG23091220220135187 09/12/2022 Kiewdorlang Kharnaior 2102007WL005515 Kiewdorlang Kharnaior 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929636 MR KIEWDORLANG KHARNAIOR ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/22
(NOHKALIKAI) 		2102007000NRG23091220220135190 09/12/2022 Riba Meri Shangpliang 2102007WL005515 Riba Meri Shangpliang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929610 MRS RIBA MERI SHANGPLIANG ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/225
(NOHKALIKAI) 		2102007000NRG23091220220135192 09/12/2022 Bistinola Nongrum 2102007WL005515 Bistinola Nongrum 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929634 MISS BISTINOLA NONGRUM ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/227
(NOHKALIKAI) 		2102007000NRG23091220220135193 09/12/2022 Ibapynhunlang Diengdoh 2102007WL005515 Ibapynhunlang Diengdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929619 MRS IBAPYNHUNLANG DIENGDOH ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/249
(NOHKALIKAI) 		2102007000NRG23091220220135196 09/12/2022 Embhahlang Nongrum 2102007WL005515 Embhahlang Nongrum 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929641 MR EMBHAHLANG NONGRUM ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/252
(NOHKALIKAI) 		2102007000NRG23091220220135199 09/12/2022 Bashanlang Phanbuh 2102007WL005515 Bashanlang Phanbuh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929643 MR BASHANLANG PHANBUH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/258
(NOHKALIKAI) 		2102007000NRG23091220220135201 09/12/2022 Banisha Hynniewta 2102007WL005515 Banisha Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929647 MRS BANISHA HYNNIEWTA ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/261
(NOHKALIKAI) 		2102007000NRG23091220220135202 09/12/2022 Batritilang swer 2102007WL005515 Batritilang swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929616 MRS BATRITILANG SWER ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/272
(NOHKALIKAI) 		2102007000NRG23091220220135205 09/12/2022 Albama Synrem 2102007WL005515 Albama Synrem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929603 MISS ALBAMA SYNREM ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/277
(NOHKALIKAI) 		2102007000NRG23091220220135206 09/12/2022 Ibadahun Shisha Rani 2102007WL005515 Ibadahun Shisha Rani 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929617 MS IBADAHUN SHISHA RANI ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/279
(NOHKALIKAI) 		2102007000NRG23091220220135207 09/12/2022 Bakordorlang Rani 2102007WL005515 Bakordorlang Rani 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929620 MRS BAKORDORLANG RANI ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/280
(NOHKALIKAI) 		2102007000NRG23091220220135209 09/12/2022 Banishisha Nongkynrih 2102007WL005515 Banishisha Nongkynrih 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929635 MISS BANISHISHA NONGKYNRIH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/305
(NOHKALIKAI) 		2102007000NRG23091220220135212 09/12/2022 IBASUK SHANGPLIANG 2102007WL005515 IBASUK SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929615 MS IBASUK SHANGPLIANG ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/308
(NOHKALIKAI) 		2102007000NRG23091220220135213 09/12/2022 BANTEILANG TARIANG 2102007WL005515 BANTEILANG TARIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929633 MR BANTEILANG TARIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/320
(NOHKALIKAI) 		2102007000NRG23091220220135215 09/12/2022 IADALANG RANI 2102007WL005515 IADALANG RANI 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929621 MRS IADALANG RANI ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/326
(NOHKALIKAI) 		2102007000NRG23091220220135217 09/12/2022 MACDONALD KHARNAIOR 2102007WL005515 MACDONALD KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929602 MR MACDONALD KHARNAIOR ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/33
(NOHKALIKAI) 		2102007000NRG23091220220135218 09/12/2022 BAWANSUK KHARNAIOR 2102007WL005515 BAWANSUK KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929639 MRS BAWANSUK KHARNAIOR ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/361
(NOHKALIKAI) 		2102007000NRG23091220220135222 09/12/2022 Wanbhalang Shangpliang 2102007WL005515 Wanbhalang Shangpliang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929630 MR WANBHALANG SHANGPLIANG ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/404
(NOHKALIKAI) 		2102007000NRG23091220220135223 09/12/2022 Wanrap Kupar Dohling 2102007WL005515 Wanrap Kupar Dohling 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929613 MR WANRAP KUPAR DOHLING ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/54
(NOHKALIKAI) 		2102007000NRG23091220220135225 09/12/2022 SANTILIN IANGRAI 2102007WL005515 SANTILIN IANGRAI 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929611 MRS SANTILIN IANGRAI ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/63
(NOHKALIKAI) 		2102007000NRG23091220220135226 09/12/2022 SONY TARIANG 2102007WL005515 SONY TARIANG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929606 MS SUNITA TARIANG ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/8
(NOHKALIKAI) 		2102007000NRG23091220220135229 09/12/2022 Vivian June Sumer 2102007WL005515 Vivian June Sumer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929601 MISS VIVIAN JUNE SUMER ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/82
(NOHKALIKAI) 		2102007000NRG23091220220135230 09/12/2022 Daphimery Synrem 2102007WL005515 Daphimery Synrem 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929645 MRS DAPHI MARY SYNREM ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/83
(NOHKALIKAI) 		2102007000NRG23091220220135231 09/12/2022 BANRISHISHA SWER 2102007WL005515 BANRISHISHA SWER 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929642 MS BANRISHISHA SWER ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/85
(NOHKALIKAI) 		2102007000NRG23091220220135232 09/12/2022 FERDINESS SWER 2102007WL005515 FERDINESS SWER 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929612 MR FERDINESS SWER ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/90
(NOHKALIKAI) 		2102007000NRG23091220220135234 09/12/2022 Darihun Swer 2102007WL005515 Darihun Swer 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8133929632 MRS DARIHUN SWER ()
SubTotal 107640 107640
48 SHELLA BHOLAGANJ MG-02-007-019-001/141
(NOHKALIKAI) 		2102007000NRG23091220220135167 09/12/2022 Pynshngain Lang Mawa 2102007WL005515 Pynshngain Lang Mawa 00462 UCBA0000355 2760 2760 Processed 24/01/2023 8133929629 PYNSHNGAIN LANG MAWA ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/357
(NOHKALIKAI) 		2102007000NRG23091220220135221 09/12/2022 Alpha Mary Swett 2102007WL005515 Alpha Mary Swett 00462 UCBA0000355 2760 2760 Processed 24/01/2023 8133929628 ALPHA MARY SWETT ()
SubTotal 5520 5520
Total 135240 135240

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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_091222FTO_68423 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 16560
2 SHELLA BHOLAGANJ MG2102007_091222FTO_68423 Punjab National Bank PUNB0302600 LADSOHBAR 5520
3 SHELLA BHOLAGANJ MG2102007_091222FTO_68423 State Bank of India SBIN0009116 CHERRAPUNJEE 107640
4 SHELLA BHOLAGANJ MG2102007_091222FTO_68423 UCO Bank UCBA0000355 CHERRAPUNJI 5520

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