Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:55:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86757
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-02-007-004-004/10
(Dongsurok Laitryngew) 		2102007000NRG23140320230265702 14/03/2023 Betarian Kharakor 2102007WL009330 Betarian Kharakor 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025955 MRS BITERIAN KHARAKOR ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/100
(Dongsurok Laitryngew) 		2102007000NRG23140320230265703 14/03/2023 Darning Star Marbaniang 2102007WL009330 Darning Star Marbaniang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025981 MR DARNINGSTAR MARBANIANG ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/102
(Dongsurok Laitryngew) 		2102007000NRG23140320230265704 14/03/2023 Sainararupa Buhsan 2102007WL009330 Sainararupa Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025974 MRS STEMON BUHSAN ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/103
(Dongsurok Laitryngew) 		2102007000NRG23140320230265705 14/03/2023 Lipris Swer 2102007WL009330 Lipris Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025979 MRS LIPRIS SWER ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/107
(Dongsurok Laitryngew) 		2102007000NRG23140320230265706 14/03/2023 Phlistina Swer 2102007WL009330 Phlistina Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025977 MRS PHLISTINA SWER ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/108
(Dongsurok Laitryngew) 		2102007000NRG23140320230265707 14/03/2023 Swil Khongjoh 2102007WL009330 Swil Khongjoh 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025952 MRS SWIN KHONGJOH ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/109
(Dongsurok Laitryngew) 		2102007000NRG23140320230265708 14/03/2023 Saphila Shangpliang 2102007WL009330 Saphila Shangpliang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025945 MRS SIPHILA SHANGPLIANG ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/113
(Dongsurok Laitryngew) 		2102007000NRG23140320230265709 14/03/2023 Eulivia Diengdoh 2102007WL009330 Eulivia Diengdoh 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025958 MR KYRMENSKHEM KHONGRYMMAI ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/115
(Dongsurok Laitryngew) 		2102007000NRG23140320230265710 14/03/2023 Ibarinia Swer 2102007WL009330 Ibarinia Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025986 MRS IBARINIA SWER ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/119
(Dongsurok Laitryngew) 		2102007000NRG23140320230265711 14/03/2023 Ibandarilin Buhsan 2102007WL009330 Ibandarilin Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025983 MS IBANDARILIN BUHSAN ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/12
(Dongsurok Laitryngew) 		2102007000NRG23140320230265712 14/03/2023 Ram Swer 2102007WL009330 Ram Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025973 MR RAM SWER ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/121
(Dongsurok Laitryngew) 		2102007000NRG23140320230265713 14/03/2023 Veniecia Baphylla Nongkynrih 2102007WL009330 Veniecia Baphylla Nongkynrih 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025987 MRS VENIECIA BAPHYLLA NONGKYNRIH ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/126
(Dongsurok Laitryngew) 		2102007000NRG23140320230265714 14/03/2023 Fredinand Buhsan 2102007WL009330 Fredinand Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025988 MR FREDINAND BUHSAN ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/129
(Dongsurok Laitryngew) 		2102007000NRG23140320230265715 14/03/2023 Dapynkmenlang Khongjee 2102007WL009330 Dapynkmenlang Khongjee 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025943 MRS DAPYNKMENLANG KHONGJEE ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/131
(Dongsurok Laitryngew) 		2102007000NRG23140320230265716 14/03/2023 Rosebelty Swer 2102007WL009330 Rosebelty Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025978 MRS ROSEBELTY SWER ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/132
(Dongsurok Laitryngew) 		2102007000NRG23140320230265717 14/03/2023 Blisbida Khongjliw 2102007WL009330 Blisbida Khongjliw 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025975 MRS BLISBIDA KHONGJLIW ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/135
(Dongsurok Laitryngew) 		2102007000NRG23140320230265718 14/03/2023 Dabitlang Buhsan 2102007WL009330 Dabitlang Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025960 MR DABITLANG BUHSAN ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/139
(Dongsurok Laitryngew) 		2102007000NRG23140320230265719 14/03/2023 Calinda Mery Wahlang 2102007WL009330 Calinda Mery Wahlang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025947 MS CALLINDA WAHLANG ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/14
(Dongsurok Laitryngew) 		2102007000NRG23140320230265720 14/03/2023 Pretty Buhsan 2102007WL009330 Pretty Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025969 MRS PRETTY BUHSAN ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/141
(Dongsurok Laitryngew) 		2102007000NRG23140320230265721 14/03/2023 Berinia Kharphanbuh 2102007WL009330 Berinia Kharphanbuh 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025954 MRS BERINIA PHANBUH ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/142
(Dongsurok Laitryngew) 		2102007000NRG23140320230265722 14/03/2023 Constanroy Lynrah 2102007WL009330 Constanroy Lynrah 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025964 MR CONSTANROY LYNRAH ()
22 SHELLA BHOLAGANJ MG-02-007-004-004/143
(Dongsurok Laitryngew) 		2102007000NRG23140320230265723 14/03/2023 Merial Shangpliang 2102007WL009330 Merial Shangpliang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025970 MRS MERIAL SHANGPLIANG ()
23 SHELLA BHOLAGANJ MG-02-007-004-004/144
(Dongsurok Laitryngew) 		2102007000NRG23140320230265724 14/03/2023 Batriti Nongrum 2102007WL009330 Batriti Nongrum 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025985 MS BATRITI NONGRUM ()
24 SHELLA BHOLAGANJ MG-02-007-004-004/145
(Dongsurok Laitryngew) 		2102007000NRG23140320230265725 14/03/2023 Blistina Nongrum 2102007WL009330 Blistina Nongrum 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025956 MRS BLISTINA NONGRUM ()
25 SHELLA BHOLAGANJ MG-02-007-004-004/146
(Dongsurok Laitryngew) 		2102007000NRG23140320230265726 14/03/2023 Batlinia Bajop Kharkongor 2102007WL009330 Batlinia Bajop Kharkongor 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025982 MS BATLINIA BAJOP KHARKONGOR ()
26 SHELLA BHOLAGANJ MG-02-007-004-004/148
(Dongsurok Laitryngew) 		2102007000NRG23140320230265727 14/03/2023 Hamarbabiang Buhsan 2102007WL009330 Hamarbabiang Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025948 MR HAMARBABIANG BUHSAN ()
27 SHELLA BHOLAGANJ MG-02-007-004-004/15
(Dongsurok Laitryngew) 		2102007000NRG23140320230265728 14/03/2023 Kismila Shangpliang 2102007WL009330 Kismila Shangpliang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025949 MISS SHYNSHARLANG SHANGPLIANG ()
28 SHELLA BHOLAGANJ MG-02-007-004-004/150
(Dongsurok Laitryngew) 		2102007000NRG23140320230265729 14/03/2023 Ela Shangpliang 2102007WL009330 Ela Shangpliang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025946 MRS ELA SHANGPLIANG ()
29 SHELLA BHOLAGANJ MG-02-007-004-004/152
(Dongsurok Laitryngew) 		2102007000NRG23140320230265730 14/03/2023 Tanborlang Khongrymmai 2102007WL009330 Tanborlang Khongrymmai 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025976 MR TANBORLANG KHONGRYMMAI ()
30 SHELLA BHOLAGANJ MG-02-007-004-004/162
(Dongsurok Laitryngew) 		2102007000NRG23140320230265731 14/03/2023 Ibanylla Shangpliang 2102007WL009330 Ibanylla Shangpliang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0016025950 MRS IBANYLLA SHANGPLIANG ()
31 SHELLA BHOLAGANJ MG-02-007-004-004/163
(Dongsurok Laitryngew) 		2102007000NRG23140320230265732 14/03/2023 Sbincy Swer 2102007WL009330 Sbincy Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025966 MRS SBINCY SWER ()
32 SHELLA BHOLAGANJ MG-02-007-004-004/172
(Dongsurok Laitryngew) 		2102007000NRG23140320230265733 14/03/2023 Rozyliza Khongrymmai 2102007WL009330 Rozyliza Khongrymmai 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025965 MS ROZYLIZA KHONGRYMMAI ()
33 SHELLA BHOLAGANJ MG-02-007-004-004/184
(Dongsurok Laitryngew) 		2102007000NRG23140320230265734 14/03/2023 Badamonlang Shangpliang 2102007WL009330 Badamonlang Shangpliang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025944 MISS BADAMONLANG SHANGPLIANG ()
34 SHELLA BHOLAGANJ MG-02-007-004-004/192
(Dongsurok Laitryngew) 		2102007000NRG23140320230265735 14/03/2023 Baniasuklang Swer 2102007WL009330 Baniasuklang Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025959 MRS BANIASUKLANG SWER ()
35 SHELLA BHOLAGANJ MG-02-007-004-004/22
(Dongsurok Laitryngew) 		2102007000NRG23140320230265736 14/03/2023 Anisha Banylla Nongkynrih 2102007WL009330 Anisha Banylla Nongkynrih 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025972 MS ANISHA BANYLLA NONGKYNRIH ()
36 SHELLA BHOLAGANJ MG-02-007-004-004/3
(Dongsurok Laitryngew) 		2102007000NRG23140320230265737 14/03/2023 Siantimon Khongrymmai 2102007WL009330 Siantimon Khongrymmai 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025968 MRS SIANTIMON KHONGRYMMAI ()
37 SHELLA BHOLAGANJ MG-02-007-004-004/30
(Dongsurok Laitryngew) 		2102007000NRG23140320230265738 14/03/2023 Ermington Buhsan 2102007WL009330 Ermington Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025963 MR ERMINGTON BUHSAN ()
38 SHELLA BHOLAGANJ MG-02-007-004-004/35
(Dongsurok Laitryngew) 		2102007000NRG23140320230265739 14/03/2023 Mershan Buhsan 2102007WL009330 Mershan Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025951 MR MERSHAN BUHSAN ()
39 SHELLA BHOLAGANJ MG-02-007-004-004/41
(Dongsurok Laitryngew) 		2102007000NRG23140320230265740 14/03/2023 Mina Nongrum 2102007WL009330 Mina Nongrum 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025961 MRS MINAMON NONGRUM ()
40 SHELLA BHOLAGANJ MG-02-007-004-004/44
(Dongsurok Laitryngew) 		2102007000NRG23140320230265741 14/03/2023 Dliantimon K.Rymmai 2102007WL009330 Dliantimon K.Rymmai 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025967 MRS DLIANTIMON K RYMMAI ()
41 SHELLA BHOLAGANJ MG-02-007-004-004/57
(Dongsurok Laitryngew) 		2102007000NRG23140320230265742 14/03/2023 Risenty Buhsan 2102007WL009330 Risenty Buhsan 00415 SBIN0009949 2070 2070 Processed 22/03/2023 0016025962 MRS RISENTY BUHSAN ()
42 SHELLA BHOLAGANJ MG-02-007-004-004/64
(Dongsurok Laitryngew) 		2102007000NRG23140320230265743 14/03/2023 Artimon Buhsan 2102007WL009330 Artimon Buhsan 00415 SBIN0009949 2070 2070 Processed 22/03/2023 0016025953 MRS ARTIMON BUHSAN ()
43 SHELLA BHOLAGANJ MG-02-007-004-004/76
(Dongsurok Laitryngew) 		2102007000NRG23140320230265744 14/03/2023 Mastina Swer 2102007WL009330 Mastina Swer 00415 SBIN0009949 2070 2070 Processed 22/03/2023 0016025971 MS MASTINA SWER ()
44 SHELLA BHOLAGANJ MG-02-007-004-004/77
(Dongsurok Laitryngew) 		2102007000NRG23140320230265745 14/03/2023 Brisgida Swer 2102007WL009330 Brisgida Swer 00415 SBIN0009949 2070 2070 Processed 22/03/2023 0016025980 MRS BRISGIDA SWER ()
45 SHELLA BHOLAGANJ MG-02-007-004-004/90
(Dongsurok Laitryngew) 		2102007000NRG23140320230265746 14/03/2023 Lapynsuklin Buhsan 2102007WL009330 Lapynsuklin Buhsan 00415 SBIN0009949 2070 2070 Processed 22/03/2023 0016025957 MRS LAPYNSUKLIN BUHSAN ()
46 SHELLA BHOLAGANJ MG-02-007-004-004/91
(Dongsurok Laitryngew) 		2102007000NRG23140320230265747 14/03/2023 Dakerlin Buhsan 2102007WL009330 Dakerlin Buhsan 00415 SBIN0009949 1840 1840 Processed 22/03/2023 0016025984 MS DAKERLIN BUHSAN ()
SubTotal 106490 106490
Total 106490 106490

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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_86757 State Bank of India SBIN0009949 LAITRYNGEW 106490

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