Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86762
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-02-007-004-004/155
(Dongsurok Laitryngew) 		2102007000NRG23140320230265748 14/03/2023 Letmerich sohkhlet 2102007WL009331 Letmerich sohkhlet 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025873 MS LETMERICH SOHKHLET ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/157
(Dongsurok Laitryngew) 		2102007000NRG23140320230265749 14/03/2023 Bestingwell Syiemlieh 2102007WL009331 Bestingwell Syiemlieh 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025856 MR BESTINGWELL SYIEMLIEH ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/158
(Dongsurok Laitryngew) 		2102007000NRG23140320230265750 14/03/2023 Skhemborlang Marbaniang 2102007WL009331 Skhemborlang Marbaniang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025863 MR SKHEMBORLANG MARBANIANG ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/159
(Dongsurok Laitryngew) 		2102007000NRG23140320230265751 14/03/2023 Nangiaikyrsoi Buhsan 2102007WL009331 Nangiaikyrsoi Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025876 MR NANGIAIKYRSOI BUHSAN ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/16
(Dongsurok Laitryngew) 		2102007000NRG23140320230265752 14/03/2023 Ksantimery Pariat 2102007WL009331 Ksantimery Pariat 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025858 MRS KSANTIMERY PARIAT ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/164
(Dongsurok Laitryngew) 		2102007000NRG23140320230265753 14/03/2023 Airfulness Khongrymmai 2102007WL009331 Airfulness Khongrymmai 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025870 MR AIRFULNESS KHONGRYMMAI ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/166
(Dongsurok Laitryngew) 		2102007000NRG23140320230265754 14/03/2023 Pynsuklang Swer 2102007WL009331 Pynsuklang Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025868 MR PYNSUKLANG SWER ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/167
(Dongsurok Laitryngew) 		2102007000NRG23140320230265755 14/03/2023 Bakitlang Nongrum 2102007WL009331 Bakitlang Nongrum 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025875 MR BAKITLANG NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/170
(Dongsurok Laitryngew) 		2102007000NRG23140320230265756 14/03/2023 Revenaliza Khongrymma 2102007WL009331 Revenaliza Khongrymma 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025857 MISS REVENALIZA KHONGRYMMAI ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/171
(Dongsurok Laitryngew) 		2102007000NRG23140320230265757 14/03/2023 Jinefer Swer 2102007WL009331 Jinefer Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025869 MS JINEFER SWER ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/179
(Dongsurok Laitryngew) 		2102007000NRG23140320230265758 14/03/2023 Riolin Buhsan 2102007WL009331 Riolin Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025878 MRS RIOLIN BUHSAN ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/180
(Dongsurok Laitryngew) 		2102007000NRG23140320230265759 14/03/2023 Nabari Shangpliang 2102007WL009331 Nabari Shangpliang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025872 MISS NABARI SHANGPLIANG ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/181
(Dongsurok Laitryngew) 		2102007000NRG23140320230265760 14/03/2023 Bhakupar Swer 2102007WL009331 Bhakupar Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025871 MR BHAKUPAR SWER ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/188
(Dongsurok Laitryngew) 		2102007000NRG23140320230265761 14/03/2023 Sanlang Sing Shabong 2102007WL009331 Sanlang Sing Shabong 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025864 MR SANLANGSING SHABONG ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/189
(Dongsurok Laitryngew) 		2102007000NRG23140320230265762 14/03/2023 Pynshai Shangpliang 2102007WL009331 Pynshai Shangpliang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025867 MR PYNSHAI SHANGPLIANG ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/190
(Dongsurok Laitryngew) 		2102007000NRG23140320230265763 14/03/2023 Santi Buhsan 2102007WL009331 Santi Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025866 MS SANTI BUHSAN ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/20
(Dongsurok Laitryngew) 		2102007000NRG23140320230265764 14/03/2023 John Edilbert Wahlang 2102007WL009331 John Edilbert Wahlang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025865 MR JOHN EDILBERT WAHLANG ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/27
(Dongsurok Laitryngew) 		2102007000NRG23140320230265765 14/03/2023 Waiar Pariat 2102007WL009331 Waiar Pariat 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025854 MR WAIAR PARIAT ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/29
(Dongsurok Laitryngew) 		2102007000NRG23140320230265766 14/03/2023 Naphidaiarlin Shangpliang 2102007WL009331 Naphidaiarlin Shangpliang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025874 MISS NAPHIDAIARLIN SHANGPLIANG ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/36
(Dongsurok Laitryngew) 		2102007000NRG23140320230265767 14/03/2023 Fillviolet K.Rymmai 2102007WL009331 Fillviolet K.Rymmai 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025850 MS FILLVIOLETCY KHONGRYMMAI ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/40
(Dongsurok Laitryngew) 		2102007000NRG23140320230265768 14/03/2023 Cecilian Swer 2102007WL009331 Cecilian Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025877 MRS CICILIAN SWER ()
22 SHELLA BHOLAGANJ MG-02-007-004-004/43
(Dongsurok Laitryngew) 		2102007000NRG23140320230265769 14/03/2023 Anthony Nongrum 2102007WL009331 Anthony Nongrum 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025860 MR ANTHONY NONGRUM ()
23 SHELLA BHOLAGANJ MG-02-007-004-004/45
(Dongsurok Laitryngew) 		2102007000NRG23140320230265770 14/03/2023 Medracy Swer 2102007WL009331 Medracy Swer 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025861 MRS MEDRACY SWER ()
24 SHELLA BHOLAGANJ MG-02-007-004-004/46
(Dongsurok Laitryngew) 		2102007000NRG23140320230265771 14/03/2023 Relaxy Kharakor 2102007WL009331 Relaxy Kharakor 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025851 MRS RELAXY KHARAKOR ()
25 SHELLA BHOLAGANJ MG-02-007-004-004/47
(Dongsurok Laitryngew) 		2102007000NRG23140320230265772 14/03/2023 Philda Mary Kharnaior 2102007WL009331 Philda Mary Kharnaior 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025859 MRS PHILDA MARY KHARNAIOR ()
26 SHELLA BHOLAGANJ MG-02-007-004-004/48
(Dongsurok Laitryngew) 		2102007000NRG23140320230265773 14/03/2023 Maxinshal Wahlang 2102007WL009331 Maxinshal Wahlang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025862 MR MAXINSHALL WAHLANG ()
27 SHELLA BHOLAGANJ MG-02-007-004-004/49
(Dongsurok Laitryngew) 		2102007000NRG23140320230265774 14/03/2023 Wansuklin Buhsan 2102007WL009331 Wansuklin Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025855 MRS WANSUKLIN BUHSAN ()
28 SHELLA BHOLAGANJ MG-02-007-004-004/5
(Dongsurok Laitryngew) 		2102007000NRG23140320230265775 14/03/2023 Shongmon Buhsan 2102007WL009331 Shongmon Buhsan 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025852 MRS SHONGMON BUHSAN ()
29 SHELLA BHOLAGANJ MG-02-007-004-004/59
(Dongsurok Laitryngew) 		2102007000NRG23140320230265776 14/03/2023 Phersidora Shangpliang 2102007WL009331 Phersidora Shangpliang 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0016025853 MRS PHERSIDORA SHANGPLIANG ()
SubTotal 73370 73370
Total 73370 73370

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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_86762 State Bank of India SBIN0009949 LAITRYNGEW 73370

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