Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:50:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86752
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-02-007-004-003/119
(Dongsurok Laitryngew) 		2102007000NRG23140320230265452 14/03/2023 Raja Kynta 2102007WL009320 Raja Kynta 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960318 MR RAJA KYNTA ()
2 SHELLA BHOLAGANJ MG-02-007-004-003/120
(Dongsurok Laitryngew) 		2102007000NRG23140320230265453 14/03/2023 Alexius Buhphang 2102007WL009320 Alexius Buhphang 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960305 MR ALEXIUS BUHPHANG ()
3 SHELLA BHOLAGANJ MG-02-007-004-003/132
(Dongsurok Laitryngew) 		2102007000NRG23140320230265454 14/03/2023 Asmirian Buhsan 2102007WL009320 Asmirian Buhsan 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960321 MS ASMIRIAN BUHSAN ()
4 SHELLA BHOLAGANJ MG-02-007-004-003/14
(Dongsurok Laitryngew) 		2102007000NRG23140320230265455 14/03/2023 Rimla Kynta 2102007WL009320 Rimla Kynta 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960314 MRS RIMLA KYNTA ()
5 SHELLA BHOLAGANJ MG-02-007-004-003/142
(Dongsurok Laitryngew) 		2102007000NRG23140320230265456 14/03/2023 Replace Buhsan 2102007WL009320 Replace Buhsan 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960323 MS REPLACE BUHSAN ()
6 SHELLA BHOLAGANJ MG-02-007-004-003/146
(Dongsurok Laitryngew) 		2102007000NRG23140320230265457 14/03/2023 Himilius Khongsit 2102007WL009320 Himilius Khongsit 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960317 MR HEMELIUS KHONGSIT ()
7 SHELLA BHOLAGANJ MG-02-007-004-003/151
(Dongsurok Laitryngew) 		2102007000NRG23140320230265458 14/03/2023 Ketarsing Nongkhlaw 2102007WL009320 Ketarsing Nongkhlaw 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960322 MR KETARSING NONGKHLAW ()
8 SHELLA BHOLAGANJ MG-02-007-004-003/158
(Dongsurok Laitryngew) 		2102007000NRG23140320230265459 14/03/2023 Sharabatti Lyngdoh 2102007WL009320 Sharabatti Lyngdoh 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960304 MRS SHARABATI LYNGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-004-003/16
(Dongsurok Laitryngew) 		2102007000NRG23140320230265460 14/03/2023 Lington Khongsni 2102007WL009320 Lington Khongsni 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960316 MR LINGTON KHONGSNI ()
10 SHELLA BHOLAGANJ MG-02-007-004-003/162
(Dongsurok Laitryngew) 		2102007000NRG23140320230265461 14/03/2023 Liminarisda Lyngdoh 2102007WL009320 Liminarisda Lyngdoh 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960306 MS LIMINARISDA LYNGDOH ()
11 SHELLA BHOLAGANJ MG-02-007-004-003/17
(Dongsurok Laitryngew) 		2102007000NRG23140320230265462 14/03/2023 Badtila Lyngdoh 2102007WL009320 Badtila Lyngdoh 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960301 MRS BATTILA LYNGDOH ()
12 SHELLA BHOLAGANJ MG-02-007-004-003/179
(Dongsurok Laitryngew) 		2102007000NRG23140320230265463 14/03/2023 Mary Queen Lyngdoh 2102007WL009320 Mary Queen Lyngdoh 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960325 MRS MARY QUEEN LYNGDOH ()
13 SHELLA BHOLAGANJ MG-02-007-004-003/181
(Dongsurok Laitryngew) 		2102007000NRG23140320230265464 14/03/2023 Bedingstar Nongrum 2102007WL009320 Bedingstar Nongrum 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960324 MR BEDINGSTAR NONGRUM ()
14 SHELLA BHOLAGANJ MG-02-007-004-003/183
(Dongsurok Laitryngew) 		2102007000NRG23140320230265465 14/03/2023 Brajesson Lyngdoh 2102007WL009320 Brajesson Lyngdoh 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960312 MR BRAJESSON LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-004-003/186
(Dongsurok Laitryngew) 		2102007000NRG23140320230265466 14/03/2023 Pynkhlain Nongrum 2102007WL009320 Pynkhlain Nongrum 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960326 MR PYNKHLAIN NONGRUM ()
16 SHELLA BHOLAGANJ MG-02-007-004-003/34
(Dongsurok Laitryngew) 		2102007000NRG23140320230265467 14/03/2023 Bandaiar Nongkynrih 2102007WL009320 Bandaiar Nongkynrih 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960311 MRS BINDAIAR NONGKYNRIH ()
17 SHELLA BHOLAGANJ MG-02-007-004-003/35
(Dongsurok Laitryngew) 		2102007000NRG23140320230265468 14/03/2023 Sngewbha Kynta 2102007WL009320 Sngewbha Kynta 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960309 MRS SNGEWBHA KYNTA ()
18 SHELLA BHOLAGANJ MG-02-007-004-003/35
(Dongsurok Laitryngew) 		2102007000NRG23140320230265469 14/03/2023 Sngewbha Kynta 2102007WL009320 Sngewbha Kynta 00415 SBIN0009949 230 230 Processed 22/03/2023 0015960310 MRS SNGEWBHA KYNTA ()
19 SHELLA BHOLAGANJ MG-02-007-004-003/4
(Dongsurok Laitryngew) 		2102007000NRG23140320230265470 14/03/2023 Dominic Nongrum 2102007WL009320 Dominic Nongrum 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960307 MR DOMINIC NONGRUM ()
20 SHELLA BHOLAGANJ MG-02-007-004-003/46
(Dongsurok Laitryngew) 		2102007000NRG23140320230265471 14/03/2023 Charles Thongi 2102007WL009320 Charles Thongi 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960313 MR CHARLES THONGNI ()
21 SHELLA BHOLAGANJ MG-02-007-004-003/51
(Dongsurok Laitryngew) 		2102007000NRG23140320230265472 14/03/2023 Ela Kynta 2102007WL009320 Ela Kynta 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960308 MRS ELA KYNTA ()
22 SHELLA BHOLAGANJ MG-02-007-004-003/53
(Dongsurok Laitryngew) 		2102007000NRG23140320230265473 14/03/2023 Ilancy Hynniewta 2102007WL009320 Ilancy Hynniewta 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960303 MRS ILANCY HYNNIEWTA ()
23 SHELLA BHOLAGANJ MG-02-007-004-003/58
(Dongsurok Laitryngew) 		2102007000NRG23140320230265474 14/03/2023 Besilda Bushan 2102007WL009320 Besilda Bushan 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960302 MRS BESILDA BUSHAN ()
24 SHELLA BHOLAGANJ MG-02-007-004-003/61
(Dongsurok Laitryngew) 		2102007000NRG23140320230265475 14/03/2023 Wanlang Buhsan 2102007WL009320 Wanlang Buhsan 00415 SBIN0009949 1150 1150 Processed 22/03/2023 0015960315 MRS WANLANG BUHSAN ()
25 SHELLA BHOLAGANJ MG-02-007-004-003/93
(Dongsurok Laitryngew) 		2102007000NRG23140320230265476 14/03/2023 Molina Lyngdoh Talang 2102007WL009320 Molina Lyngdoh Talang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960319 MRS MOLINA LYNGDOH TALANG ()
26 SHELLA BHOLAGANJ MG-02-007-004-003/93
(Dongsurok Laitryngew) 		2102007000NRG23140320230265477 14/03/2023 Molina Lyngdoh Talang 2102007WL009320 Molina Lyngdoh Talang 00415 SBIN0009949 1380 1380 Processed 22/03/2023 0015960320 MRS MOLINA LYNGDOH TALANG ()
SubTotal 30360 30360
Total 30360 30360

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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_86752 State Bank of India SBIN0009949 LAITRYNGEW 30360

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