Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86696
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-02-007-011-001/100
(Mawlong Diengsiar) 		2102007000NRG23140320230265149 14/03/2023 John Laribhabok Kharsyntiew 2102007WL009310 John Laribhabok Kharsyntiew 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232274 MR JOHN LARIBHABOK KHARSYNTIEW ()
2 SHELLA BHOLAGANJ MG-02-007-011-001/100
(Mawlong Diengsiar) 		2102007000NRG23140320230265150 14/03/2023 John Laribhabok Kharsyntiew 2102007WL009310 John Laribhabok Kharsyntiew 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232273 MR JOHN LARIBHABOK KHARSYNTIEW ()
3 SHELLA BHOLAGANJ MG-02-007-011-001/100
(Mawlong Diengsiar) 		2102007000NRG23140320230265151 14/03/2023 John Laribhabok Kharsyntiew 2102007WL009310 John Laribhabok Kharsyntiew 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232272 MR JOHN LARIBHABOK KHARSYNTIEW ()
4 SHELLA BHOLAGANJ MG-02-007-011-001/104
(Mawlong Diengsiar) 		2102007000NRG23140320230265152 14/03/2023 Bitus Jitem 2102007WL009310 Bitus Jitem 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016232247 MR BITUS JITEM ()
5 SHELLA BHOLAGANJ MG-02-007-011-001/104
(Mawlong Diengsiar) 		2102007000NRG23140320230265153 14/03/2023 Bitus Jitem 2102007WL009310 Bitus Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232246 MR BITUS JITEM ()
6 SHELLA BHOLAGANJ MG-02-007-011-001/104
(Mawlong Diengsiar) 		2102007000NRG23140320230265154 14/03/2023 Bitus Jitem 2102007WL009310 Bitus Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232245 MR BITUS JITEM ()
7 SHELLA BHOLAGANJ MG-02-007-011-001/109
(Mawlong Diengsiar) 		2102007000NRG23140320230265156 14/03/2023 Klar Diengdoh 2102007WL009310 Klar Diengdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232285 MR KLAR DIENGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-011-001/109
(Mawlong Diengsiar) 		2102007000NRG23140320230265158 14/03/2023 Klar Diengdoh 2102007WL009310 Klar Diengdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232244 MR KLAR DIENGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-011-001/109
(Mawlong Diengsiar) 		2102007000NRG23140320230265159 14/03/2023 Klar Diengdoh 2102007WL009310 Klar Diengdoh 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232284 MR KLAR DIENGDOH ()
10 SHELLA BHOLAGANJ MG-02-007-011-001/11
(Mawlong Diengsiar) 		2102007000NRG23140320230265161 14/03/2023 DromsyK Moina 2102007WL009310 DromsyK Moina 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232260 MRS DROMSY K MOINA ()
11 SHELLA BHOLAGANJ MG-02-007-011-001/11
(Mawlong Diengsiar) 		2102007000NRG23140320230265162 14/03/2023 DromsyK Moina 2102007WL009310 DromsyK Moina 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232262 MRS DROMSY K MOINA ()
12 SHELLA BHOLAGANJ MG-02-007-011-001/11
(Mawlong Diengsiar) 		2102007000NRG23140320230265163 14/03/2023 DromsyK Moina 2102007WL009310 DromsyK Moina 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232261 MRS DROMSY K MOINA ()
13 SHELLA BHOLAGANJ MG-02-007-011-001/112
(Mawlong Diengsiar) 		2102007000NRG23140320230265165 14/03/2023 Renaldi Malngaing 2102007WL009310 Renaldi Malngaing 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232264 MR RENALDI MALNGIANG ()
14 SHELLA BHOLAGANJ MG-02-007-011-001/112
(Mawlong Diengsiar) 		2102007000NRG23140320230265166 14/03/2023 Renaldi Malngaing 2102007WL009310 Renaldi Malngaing 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232263 MR RENALDI MALNGIANG ()
15 SHELLA BHOLAGANJ MG-02-007-011-001/112
(Mawlong Diengsiar) 		2102007000NRG23140320230265167 14/03/2023 Renaldi Malngaing 2102007WL009310 Renaldi Malngaing 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232265 MR RENALDI MALNGIANG ()
16 SHELLA BHOLAGANJ MG-02-007-011-001/121
(Mawlong Diengsiar) 		2102007000NRG23140320230265168 14/03/2023 Finance Malngiang 2102007WL009310 Finance Malngiang 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232255 MR FINANCE MALNGIANG ()
17 SHELLA BHOLAGANJ MG-02-007-011-001/121
(Mawlong Diengsiar) 		2102007000NRG23140320230265169 14/03/2023 Finance Malngiang 2102007WL009310 Finance Malngiang 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232254 MR FINANCE MALNGIANG ()
18 SHELLA BHOLAGANJ MG-02-007-011-001/121
(Mawlong Diengsiar) 		2102007000NRG23140320230265170 14/03/2023 Finance Malngiang 2102007WL009310 Finance Malngiang 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232256 MR FINANCE MALNGIANG ()
19 SHELLA BHOLAGANJ MG-02-007-011-001/123
(Mawlong Diengsiar) 		2102007000NRG23140320230265171 14/03/2023 Horsly Chyne 2102007WL009310 Horsly Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232257 MRS HOASLY CHYNE ()
20 SHELLA BHOLAGANJ MG-02-007-011-001/123
(Mawlong Diengsiar) 		2102007000NRG23140320230265172 14/03/2023 Horsly Chyne 2102007WL009310 Horsly Chyne 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232259 MRS HOASLY CHYNE ()
21 SHELLA BHOLAGANJ MG-02-007-011-001/123
(Mawlong Diengsiar) 		2102007000NRG23140320230265173 14/03/2023 Horsly Chyne 2102007WL009310 Horsly Chyne 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232258 MRS HOASLY CHYNE ()
22 SHELLA BHOLAGANJ MG-02-007-011-001/131
(Mawlong Diengsiar) 		2102007000NRG23140320230265174 14/03/2023 Mary Khyllep 2102007WL009310 Mary Khyllep 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232283 MR MARY KHYLLEP ()
23 SHELLA BHOLAGANJ MG-02-007-011-001/131
(Mawlong Diengsiar) 		2102007000NRG23140320230265175 14/03/2023 Mary Khyllep 2102007WL009310 Mary Khyllep 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232282 MR MARY KHYLLEP ()
24 SHELLA BHOLAGANJ MG-02-007-011-001/131
(Mawlong Diengsiar) 		2102007000NRG23140320230265176 14/03/2023 Mary Khyllep 2102007WL009310 Mary Khyllep 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232281 MR MARY KHYLLEP ()
25 SHELLA BHOLAGANJ MG-02-007-011-001/146
(Mawlong Diengsiar) 		2102007000NRG23140320230265177 14/03/2023 Balbara Diengdoh 2102007WL009310 Balbara Diengdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232252 MISS BALBARA DIENGDOH ()
26 SHELLA BHOLAGANJ MG-02-007-011-001/146
(Mawlong Diengsiar) 		2102007000NRG23140320230265178 14/03/2023 Balbara Diengdoh 2102007WL009310 Balbara Diengdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232253 MISS BALBARA DIENGDOH ()
27 SHELLA BHOLAGANJ MG-02-007-011-001/146
(Mawlong Diengsiar) 		2102007000NRG23140320230265179 14/03/2023 Balbara Diengdoh 2102007WL009310 Balbara Diengdoh 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232251 MISS BALBARA DIENGDOH ()
28 SHELLA BHOLAGANJ MG-02-007-011-001/148
(Mawlong Diengsiar) 		2102007000NRG23140320230265180 14/03/2023 Eginal Malngiang 2102007WL009310 Eginal Malngiang 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232250 MR EGINAL MALNGIANG ()
29 SHELLA BHOLAGANJ MG-02-007-011-001/148
(Mawlong Diengsiar) 		2102007000NRG23140320230265181 14/03/2023 Eginal Malngiang 2102007WL009310 Eginal Malngiang 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232248 MR EGINAL MALNGIANG ()
30 SHELLA BHOLAGANJ MG-02-007-011-001/148
(Mawlong Diengsiar) 		2102007000NRG23140320230265182 14/03/2023 Eginal Malngiang 2102007WL009310 Eginal Malngiang 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232249 MR EGINAL MALNGIANG ()
31 SHELLA BHOLAGANJ MG-02-007-011-001/162
(Mawlong Diengsiar) 		2102007000NRG23140320230265183 14/03/2023 Rina Nongbah 2102007WL009310 Rina Nongbah 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232270 MRS RINA NONGBAH ()
32 SHELLA BHOLAGANJ MG-02-007-011-001/162
(Mawlong Diengsiar) 		2102007000NRG23140320230265184 14/03/2023 Rina Nongbah 2102007WL009310 Rina Nongbah 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232271 MRS RINA NONGBAH ()
33 SHELLA BHOLAGANJ MG-02-007-011-001/162
(Mawlong Diengsiar) 		2102007000NRG23140320230265185 14/03/2023 Rina Nongbah 2102007WL009310 Rina Nongbah 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232269 MRS RINA NONGBAH ()
34 SHELLA BHOLAGANJ MG-02-007-011-001/271
(Mawlong Diengsiar) 		2102007000NRG23140320230265186 14/03/2023 BERNADETH KHYLLEP 2102007WL009310 BERNADETH KHYLLEP 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232278 MISS BERNADEEN KHYLLEP ()
35 SHELLA BHOLAGANJ MG-02-007-011-001/271
(Mawlong Diengsiar) 		2102007000NRG23140320230265187 14/03/2023 BERNADETH KHYLLEP 2102007WL009310 BERNADETH KHYLLEP 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232279 MISS BERNADEEN KHYLLEP ()
36 SHELLA BHOLAGANJ MG-02-007-011-001/271
(Mawlong Diengsiar) 		2102007000NRG23140320230265188 14/03/2023 BERNADETH KHYLLEP 2102007WL009310 BERNADETH KHYLLEP 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232280 MISS BERNADEEN KHYLLEP ()
37 SHELLA BHOLAGANJ MG-02-007-011-001/274
(Mawlong Diengsiar) 		2102007000NRG23140320230265189 14/03/2023 MENOLA NONGKYNRIH 2102007WL009310 MENOLA NONGKYNRIH 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232267 MRS MENOLA NONGKYNRIH ()
38 SHELLA BHOLAGANJ MG-02-007-011-001/274
(Mawlong Diengsiar) 		2102007000NRG23140320230265190 14/03/2023 MENOLA NONGKYNRIH 2102007WL009310 MENOLA NONGKYNRIH 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232266 MRS MENOLA NONGKYNRIH ()
39 SHELLA BHOLAGANJ MG-02-007-011-001/274
(Mawlong Diengsiar) 		2102007000NRG23140320230265191 14/03/2023 MENOLA NONGKYNRIH 2102007WL009310 MENOLA NONGKYNRIH 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232268 MRS MENOLA NONGKYNRIH ()
40 SHELLA BHOLAGANJ MG-02-007-011-001/276
(Mawlong Diengsiar) 		2102007000NRG23140320230265192 14/03/2023 Balaris Lyngdoh 2102007WL009310 Balaris Lyngdoh 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016232277 MRS BALARIS LYNGDOH ()
41 SHELLA BHOLAGANJ MG-02-007-011-001/276
(Mawlong Diengsiar) 		2102007000NRG23140320230265193 14/03/2023 Balaris Lyngdoh 2102007WL009310 Balaris Lyngdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232276 MRS BALARIS LYNGDOH ()
42 SHELLA BHOLAGANJ MG-02-007-011-001/276
(Mawlong Diengsiar) 		2102007000NRG23140320230265194 14/03/2023 Balaris Lyngdoh 2102007WL009310 Balaris Lyngdoh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016232275 MRS BALARIS LYNGDOH ()
SubTotal 112470 112470
Total 112470 112470

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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_140323FTO_86696 State Bank of India SBIN0005851 MAWLONG 112470

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