Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:52:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86764
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-02-007-004-004/193
(Dongsurok Laitryngew) 		2102007000NRG23140320230265784 14/03/2023 Dinal Khongrymmai 2102007WL009333 Dinal Khongrymmai 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0015960924 Dinal Khongrymmai ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/203
(Dongsurok Laitryngew) 		2102007000NRG23140320230265790 14/03/2023 Lapborlang Swer 2102007WL009333 Lapborlang Swer 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0015960923 Lapborlang Swer ()
SubTotal 4600 4600
3 SHELLA BHOLAGANJ MG-02-007-004-004/194
(Dongsurok Laitryngew) 		2102007000NRG23140320230265785 14/03/2023 Lidoris Nongrum 2102007WL009333 Lidoris Nongrum 00415 SBIN0006729 2300 2300 Processed 22/03/2023 0015960904 MR LIDORIS NONGRUM ()
SubTotal 2300 2300
4 SHELLA BHOLAGANJ MG-02-007-004-004/123
(Dongsurok Laitryngew) 		2102007000NRG23140320230265782 14/03/2023 Evangelyne Nongrum 2102007WL009333 Evangelyne Nongrum 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960916 MRS EVANGELYNE NONGRUM ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/161
(Dongsurok Laitryngew) 		2102007000NRG23140320230265783 14/03/2023 Ibakordor Swer 2102007WL009333 Ibakordor Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960920 MS IBAKORDOR SWER ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/196
(Dongsurok Laitryngew) 		2102007000NRG23140320230265786 14/03/2023 Iohbor Swer 2102007WL009333 Iohbor Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960917 MR IOHBOR SWER ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/197
(Dongsurok Laitryngew) 		2102007000NRG23140320230265787 14/03/2023 Larisha Thyrniang 2102007WL009333 Larisha Thyrniang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960921 MRS LARISHA THYRNIANG ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/198
(Dongsurok Laitryngew) 		2102007000NRG23140320230265788 14/03/2023 Hemilian Lanong 2102007WL009333 Hemilian Lanong 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960919 MS HEMILIAN LANONG ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/200
(Dongsurok Laitryngew) 		2102007000NRG23140320230265789 14/03/2023 Balakordor Nongrum 2102007WL009333 Balakordor Nongrum 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960906 MS BALAKORDOR NONGRUM ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/207
(Dongsurok Laitryngew) 		2102007000NRG23140320230265791 14/03/2023 Bandarilang Khongjee 2102007WL009333 Bandarilang Khongjee 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960922 MRS BANDARILANG KHONGJEE ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/6
(Dongsurok Laitryngew) 		2102007000NRG23140320230265794 14/03/2023 Sidora Khongjee 2102007WL009333 Sidora Khongjee 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960909 MRS SIDORA KHONGJEE ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/65
(Dongsurok Laitryngew) 		2102007000NRG23140320230265795 14/03/2023 Nidar Khongjoh 2102007WL009333 Nidar Khongjoh 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960918 SHRI NIDAR KHONGJOH ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/69
(Dongsurok Laitryngew) 		2102007000NRG23140320230265796 14/03/2023 Wesley Khongjee 2102007WL009333 Wesley Khongjee 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960914 MR WESLY KHONGJEE ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/7
(Dongsurok Laitryngew) 		2102007000NRG23140320230265797 14/03/2023 Drastina Nongkynrih 2102007WL009333 Drastina Nongkynrih 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960911 MRS DRASTINA NONGKYNRIH ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/71
(Dongsurok Laitryngew) 		2102007000NRG23140320230265798 14/03/2023 Arora Dkhar 2102007WL009333 Arora Dkhar 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960905 MRS ARORA DKHAR ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/81
(Dongsurok Laitryngew) 		2102007000NRG23140320230265799 14/03/2023 Ferdinand Buhsan 2102007WL009333 Ferdinand Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960908 MR FERDINAND BUHSAN ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/82
(Dongsurok Laitryngew) 		2102007000NRG23140320230265800 14/03/2023 Fedality Mary Wahlang 2102007WL009333 Fedality Mary Wahlang 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960913 MRS FEDALITY MARY WAHLANG ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/85
(Dongsurok Laitryngew) 		2102007000NRG23140320230265801 14/03/2023 Jean Buhsan 2102007WL009333 Jean Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960912 MRS JEAN BUHSAN ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/87
(Dongsurok Laitryngew) 		2102007000NRG23140320230265802 14/03/2023 Charmington Buhsan 2102007WL009333 Charmington Buhsan 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960915 MR CHARMINGTON BUHSAN ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/92
(Dongsurok Laitryngew) 		2102007000NRG23140320230265803 14/03/2023 Thilmina Kharakor 2102007WL009333 Thilmina Kharakor 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960910 MRS THILMINA KHARAKOR ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/99
(Dongsurok Laitryngew) 		2102007000NRG23140320230265804 14/03/2023 Bimalklin Shabong 2102007WL009333 Bimalklin Shabong 00415 SBIN0009949 2070 2070 Processed 22/03/2023 0015960907 MR BIMALKLIN SHABONG ()
SubTotal 41170 41170
Total 48070 48070

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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_86764 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 4600
2 SHELLA BHOLAGANJ MG2102007_140323FTO_86764 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2300
3 SHELLA BHOLAGANJ MG2102007_140323FTO_86764 State Bank of India SBIN0009949 LAITRYNGEW 41170

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