Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:40:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86779
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-02-007-004-004/185
(Dongsurok Laitryngew) 		2102007000NRG23140320230266031 14/03/2023 Balakyntiew Khongsngi 2102007WL009345 Balakyntiew Khongsngi 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960365 MRS BALAKYNTIEW KHONGSNGI ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/185
(Dongsurok Laitryngew) 		2102007000NRG23140320230266032 14/03/2023 Balakyntiew Khongsngi 2102007WL009345 Balakyntiew Khongsngi 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960364 MRS BALAKYNTIEW KHONGSNGI ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/185
(Dongsurok Laitryngew) 		2102007000NRG23140320230266033 14/03/2023 Balakyntiew Khongsngi 2102007WL009345 Balakyntiew Khongsngi 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960366 MRS BALAKYNTIEW KHONGSNGI ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/186
(Dongsurok Laitryngew) 		2102007000NRG23140320230266034 14/03/2023 Ibanika Swer 2102007WL009345 Ibanika Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960361 MS IBANIKA SWER ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/186
(Dongsurok Laitryngew) 		2102007000NRG23140320230266035 14/03/2023 Ibanika Swer 2102007WL009345 Ibanika Swer 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960363 MS IBANIKA SWER ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/186
(Dongsurok Laitryngew) 		2102007000NRG23140320230266036 14/03/2023 Ibanika Swer 2102007WL009345 Ibanika Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960362 MS IBANIKA SWER ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/191
(Dongsurok Laitryngew) 		2102007000NRG23140320230266037 14/03/2023 Ilapynsuk Swer 2102007WL009345 Ilapynsuk Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960347 MISS ILAPYNSUK SWER ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/191
(Dongsurok Laitryngew) 		2102007000NRG23140320230266038 14/03/2023 Ilapynsuk Swer 2102007WL009345 Ilapynsuk Swer 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960346 MISS ILAPYNSUK SWER ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/191
(Dongsurok Laitryngew) 		2102007000NRG23140320230266039 14/03/2023 Ilapynsuk Swer 2102007WL009345 Ilapynsuk Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960348 MISS ILAPYNSUK SWER ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/55
(Dongsurok Laitryngew) 		2102007000NRG23140320230266040 14/03/2023 Bilin Syiemlieh 2102007WL009345 Bilin Syiemlieh 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960342 MRS BILIN SYIEMLIEH ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/55
(Dongsurok Laitryngew) 		2102007000NRG23140320230266041 14/03/2023 Bilin Syiemlieh 2102007WL009345 Bilin Syiemlieh 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960341 MRS BILIN SYIEMLIEH ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/55
(Dongsurok Laitryngew) 		2102007000NRG23140320230266042 14/03/2023 Bilin Syiemlieh 2102007WL009345 Bilin Syiemlieh 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960340 MRS BILIN SYIEMLIEH ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/78
(Dongsurok Laitryngew) 		2102007000NRG23140320230266043 14/03/2023 Donbyntalang Pariat 2102007WL009345 Donbyntalang Pariat 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960339 MR DONBYNTA PARIAT ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/78
(Dongsurok Laitryngew) 		2102007000NRG23140320230266044 14/03/2023 Donbyntalang Pariat 2102007WL009345 Donbyntalang Pariat 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960338 MR DONBYNTA PARIAT ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/78
(Dongsurok Laitryngew) 		2102007000NRG23140320230266045 14/03/2023 Donbyntalang Pariat 2102007WL009345 Donbyntalang Pariat 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960337 MR DONBYNTA PARIAT ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/79
(Dongsurok Laitryngew) 		2102007000NRG23140320230266046 14/03/2023 Markynti Pariat 2102007WL009345 Markynti Pariat 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960355 MRS MARKYNTI PARIAT ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/79
(Dongsurok Laitryngew) 		2102007000NRG23140320230266047 14/03/2023 Markynti Pariat 2102007WL009345 Markynti Pariat 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960356 MRS MARKYNTI PARIAT ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/79
(Dongsurok Laitryngew) 		2102007000NRG23140320230266048 14/03/2023 Markynti Pariat 2102007WL009345 Markynti Pariat 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960357 MRS MARKYNTI PARIAT ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/86
(Dongsurok Laitryngew) 		2102007000NRG23140320230266049 14/03/2023 Barisha Swer 2102007WL009345 Barisha Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960352 MRS BARISHA SWER ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/86
(Dongsurok Laitryngew) 		2102007000NRG23140320230266050 14/03/2023 Barisha Swer 2102007WL009345 Barisha Swer 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960354 MRS BARISHA SWER ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/86
(Dongsurok Laitryngew) 		2102007000NRG23140320230266051 14/03/2023 Barisha Swer 2102007WL009345 Barisha Swer 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960353 MRS BARISHA SWER ()
22 SHELLA BHOLAGANJ MG-02-007-004-004/9
(Dongsurok Laitryngew) 		2102007000NRG23140320230266052 14/03/2023 Lucrecia Nongrum 2102007WL009345 Lucrecia Nongrum 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960350 MISS LUCRECIA NONGRUM ()
23 SHELLA BHOLAGANJ MG-02-007-004-004/9
(Dongsurok Laitryngew) 		2102007000NRG23140320230266053 14/03/2023 Lucrecia Nongrum 2102007WL009345 Lucrecia Nongrum 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960349 MISS LUCRECIA NONGRUM ()
24 SHELLA BHOLAGANJ MG-02-007-004-004/9
(Dongsurok Laitryngew) 		2102007000NRG23140320230266054 14/03/2023 Lucrecia Nongrum 2102007WL009345 Lucrecia Nongrum 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960351 MISS LUCRECIA NONGRUM ()
25 SHELLA BHOLAGANJ MG-02-007-004-004/93
(Dongsurok Laitryngew) 		2102007000NRG23140320230266055 14/03/2023 Arbilin Khongrymmai 2102007WL009345 Arbilin Khongrymmai 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960358 MRS ARBILIN KHONGRYMMAI ()
26 SHELLA BHOLAGANJ MG-02-007-004-004/93
(Dongsurok Laitryngew) 		2102007000NRG23140320230266056 14/03/2023 Arbilin Khongrymmai 2102007WL009345 Arbilin Khongrymmai 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960360 MRS ARBILIN KHONGRYMMAI ()
27 SHELLA BHOLAGANJ MG-02-007-004-004/93
(Dongsurok Laitryngew) 		2102007000NRG23140320230266057 14/03/2023 Arbilin Khongrymmai 2102007WL009345 Arbilin Khongrymmai 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960359 MRS ARBILIN KHONGRYMMAI ()
28 SHELLA BHOLAGANJ MG-02-007-004-004/96
(Dongsurok Laitryngew) 		2102007000NRG23140320230266058 14/03/2023 Banri Lyndem 2102007WL009345 Banri Lyndem 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960336 MRS BANRI LYNDEM ()
29 SHELLA BHOLAGANJ MG-02-007-004-004/96
(Dongsurok Laitryngew) 		2102007000NRG23140320230266059 14/03/2023 Banri Lyndem 2102007WL009345 Banri Lyndem 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015960335 MRS BANRI LYNDEM ()
30 SHELLA BHOLAGANJ MG-02-007-004-004/96
(Dongsurok Laitryngew) 		2102007000NRG23140320230266060 14/03/2023 Banri Lyndem 2102007WL009345 Banri Lyndem 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960334 MRS BANRI LYNDEM ()
31 SHELLA BHOLAGANJ MG-02-007-004-004/97
(Dongsurok Laitryngew) 		2102007000NRG23140320230266061 14/03/2023 Ribashisha Khongjee 2102007WL009345 Ribashisha Khongjee 00415 SBIN0009949 2300 2300 Processed 22/03/2023 0015960345 MS RIBASHISHA KHONGJEE ()
32 SHELLA BHOLAGANJ MG-02-007-004-004/97
(Dongsurok Laitryngew) 		2102007000NRG23140320230266062 14/03/2023 Ribashisha Khongjee 2102007WL009345 Ribashisha Khongjee 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0015960343 MS RIBASHISHA KHONGJEE ()
33 SHELLA BHOLAGANJ MG-02-007-004-004/97
(Dongsurok Laitryngew) 		2102007000NRG23140320230266063 14/03/2023 Ribashisha Khongjee 2102007WL009345 Ribashisha Khongjee 00415 SBIN0009949 1610 1610 Processed 22/03/2023 0015960344 MS RIBASHISHA KHONGJEE ()
SubTotal 80040 80040
Total 80040 80040

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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_86779 State Bank of India SBIN0009949 LAITRYNGEW 80040

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