Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:54:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86798
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-02-007-093-001/10
(Kalorkhar) 		2102007000NRG23140320230266936 14/03/2023 Kohima Dkhar 2102007WL009370 Kohima Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215370 MRS KOHIMA DKHAR ()
2 SHELLA BHOLAGANJ MG-02-007-093-001/10
(Kalorkhar) 		2102007000NRG23140320230266937 14/03/2023 Kohima Dkhar 2102007WL009370 Kohima Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215371 MRS KOHIMA DKHAR ()
3 SHELLA BHOLAGANJ MG-02-007-093-001/10
(Kalorkhar) 		2102007000NRG23140320230266938 14/03/2023 Kohima Dkhar 2102007WL009370 Kohima Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215372 MRS KOHIMA DKHAR ()
4 SHELLA BHOLAGANJ MG-02-007-093-001/11
(Kalorkhar) 		2102007000NRG23140320230266939 14/03/2023 Bikalty Swett 2102007WL009370 Bikalty Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215361 MRS BIKALTY SWETT ()
5 SHELLA BHOLAGANJ MG-02-007-093-001/11
(Kalorkhar) 		2102007000NRG23140320230266940 14/03/2023 Bikalty Swett 2102007WL009370 Bikalty Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215363 MRS BIKALTY SWETT ()
6 SHELLA BHOLAGANJ MG-02-007-093-001/11
(Kalorkhar) 		2102007000NRG23140320230266941 14/03/2023 Bikalty Swett 2102007WL009370 Bikalty Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215362 MRS BIKALTY SWETT ()
7 SHELLA BHOLAGANJ MG-02-007-093-001/12
(Kalorkhar) 		2102007000NRG23140320230266942 14/03/2023 Phelani Dkhar 2102007WL009370 Phelani Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215374 MRS PHELANI DKHAR ()
8 SHELLA BHOLAGANJ MG-02-007-093-001/12
(Kalorkhar) 		2102007000NRG23140320230266943 14/03/2023 Phelani Dkhar 2102007WL009370 Phelani Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215375 MRS PHELANI DKHAR ()
9 SHELLA BHOLAGANJ MG-02-007-093-001/12
(Kalorkhar) 		2102007000NRG23140320230266944 14/03/2023 Phelani Dkhar 2102007WL009370 Phelani Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215373 MRS PHELANI DKHAR ()
10 SHELLA BHOLAGANJ MG-02-007-093-001/13
(Kalorkhar) 		2102007000NRG23140320230266945 14/03/2023 Aiboklang Swett 2102007WL009370 Aiboklang Swett 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016215365 SHRI AIBOKLANG SWETT ()
11 SHELLA BHOLAGANJ MG-02-007-093-001/13
(Kalorkhar) 		2102007000NRG23140320230266946 14/03/2023 Aiboklang Swett 2102007WL009370 Aiboklang Swett 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0016215364 SHRI AIBOKLANG SWETT ()
12 SHELLA BHOLAGANJ MG-02-007-093-001/13
(Kalorkhar) 		2102007000NRG23140320230266947 14/03/2023 Aiboklang Swett 2102007WL009370 Aiboklang Swett 00415 SBIN0005851 920 920 Processed 22/03/2023 0016215366 SHRI AIBOKLANG SWETT ()
13 SHELLA BHOLAGANJ MG-02-007-093-001/2
(Kalorkhar) 		2102007000NRG23140320230266954 14/03/2023 Karnet Swett 2102007WL009370 Karnet Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215357 MR KARNAT SWETT ()
14 SHELLA BHOLAGANJ MG-02-007-093-001/2
(Kalorkhar) 		2102007000NRG23140320230266955 14/03/2023 Karnet Swett 2102007WL009370 Karnet Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215356 MR KARNAT SWETT ()
15 SHELLA BHOLAGANJ MG-02-007-093-001/2
(Kalorkhar) 		2102007000NRG23140320230266956 14/03/2023 Karnet Swett 2102007WL009370 Karnet Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215355 MR KARNAT SWETT ()
16 SHELLA BHOLAGANJ MG-02-007-093-001/3
(Kalorkhar) 		2102007000NRG23140320230266957 14/03/2023 Babul Swett 2102007WL009370 Babul Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215380 MR BABUL SWETT ()
17 SHELLA BHOLAGANJ MG-02-007-093-001/3
(Kalorkhar) 		2102007000NRG23140320230266958 14/03/2023 Babul Swett 2102007WL009370 Babul Swett 00415 SBIN0005851 690 690 Processed 22/03/2023 0016215381 MR BABUL SWETT ()
18 SHELLA BHOLAGANJ MG-02-007-093-001/3
(Kalorkhar) 		2102007000NRG23140320230266959 14/03/2023 Babul Swett 2102007WL009370 Babul Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215379 MR BABUL SWETT ()
19 SHELLA BHOLAGANJ MG-02-007-093-001/5
(Kalorkhar) 		2102007000NRG23140320230266963 14/03/2023 Nita K Sangma 2102007WL009370 Nita K Sangma 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215349 MRS NITA K SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-093-001/5
(Kalorkhar) 		2102007000NRG23140320230266964 14/03/2023 Nita K Sangma 2102007WL009370 Nita K Sangma 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215350 MRS NITA K SANGMA ()
21 SHELLA BHOLAGANJ MG-02-007-093-001/5
(Kalorkhar) 		2102007000NRG23140320230266965 14/03/2023 Nita K Sangma 2102007WL009370 Nita K Sangma 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215351 MRS NITA K SANGMA ()
22 SHELLA BHOLAGANJ MG-02-007-093-001/6
(Kalorkhar) 		2102007000NRG23140320230266966 14/03/2023 Philip Swett 2102007WL009370 Philip Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215378 MR PHILIP SWETT ()
23 SHELLA BHOLAGANJ MG-02-007-093-001/6
(Kalorkhar) 		2102007000NRG23140320230266967 14/03/2023 Philip Swett 2102007WL009370 Philip Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215376 MR PHILIP SWETT ()
24 SHELLA BHOLAGANJ MG-02-007-093-001/6
(Kalorkhar) 		2102007000NRG23140320230266968 14/03/2023 Philip Swett 2102007WL009370 Philip Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215377 MR PHILIP SWETT ()
25 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23140320230266969 14/03/2023 Khristwan Swett 2102007WL009370 Khristwan Swett 00415 SBIN0005851 2530 2530 Rejected 22/03/2023 0016215354 Account closed
26 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23140320230266970 14/03/2023 Khristwan Swett 2102007WL009370 Khristwan Swett 00415 SBIN0005851 2530 2530 Rejected 22/03/2023 0016215353 Account closed
27 SHELLA BHOLAGANJ MG-02-007-093-001/7
(Kalorkhar) 		2102007000NRG23140320230266971 14/03/2023 Khristwan Swett 2102007WL009370 Khristwan Swett 00415 SBIN0005851 2530 2530 Rejected 22/03/2023 0016215352 Account closed
28 SHELLA BHOLAGANJ MG-02-007-093-001/8
(Kalorkhar) 		2102007000NRG23140320230266972 14/03/2023 Pretty Swett 2102007WL009370 Pretty Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215367 MRS PRETTY SWETT ()
29 SHELLA BHOLAGANJ MG-02-007-093-001/8
(Kalorkhar) 		2102007000NRG23140320230266973 14/03/2023 Pretty Swett 2102007WL009370 Pretty Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215369 MRS PRETTY SWETT ()
30 SHELLA BHOLAGANJ MG-02-007-093-001/8
(Kalorkhar) 		2102007000NRG23140320230266974 14/03/2023 Pretty Swett 2102007WL009370 Pretty Swett 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016215368 MRS PRETTY SWETT ()
31 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23140320230266975 14/03/2023 Sylvan Swett 2102007WL009370 Sylvan Swett 00415 SBIN0005851 2530 2530 Rejected 22/03/2023 0016215360 Account closed
32 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23140320230266976 14/03/2023 Sylvan Swett 2102007WL009370 Sylvan Swett 00415 SBIN0005851 2530 2530 Rejected 22/03/2023 0016215359 Account closed
33 SHELLA BHOLAGANJ MG-02-007-093-001/9
(Kalorkhar) 		2102007000NRG23140320230266977 14/03/2023 Sylvan Swett 2102007WL009370 Sylvan Swett 00415 SBIN0005851 2530 2530 Rejected 22/03/2023 0016215358 Account closed
SubTotal 79350 79350
34 SHELLA BHOLAGANJ MG-02-007-093-001/1
(Kalorkhar) 		2102007000NRG23140320230266933 14/03/2023 Rita K Sangma 2102007WL009370 Rita K Sangma 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215389 RITA SANGMA ()
35 SHELLA BHOLAGANJ MG-02-007-093-001/1
(Kalorkhar) 		2102007000NRG23140320230266934 14/03/2023 Rita K Sangma 2102007WL009370 Rita K Sangma 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215390 RITA SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-093-001/1
(Kalorkhar) 		2102007000NRG23140320230266935 14/03/2023 Rita K Sangma 2102007WL009370 Rita K Sangma 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215388 RITA SANGMA ()
37 SHELLA BHOLAGANJ MG-02-007-093-001/14
(Kalorkhar) 		2102007000NRG23140320230266948 14/03/2023 Syllari Swett 2102007WL009370 Syllari Swett 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215393 SYLLARI SWETT ()
38 SHELLA BHOLAGANJ MG-02-007-093-001/14
(Kalorkhar) 		2102007000NRG23140320230266949 14/03/2023 Syllari Swett 2102007WL009370 Syllari Swett 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215392 SYLLARI SWETT ()
39 SHELLA BHOLAGANJ MG-02-007-093-001/14
(Kalorkhar) 		2102007000NRG23140320230266950 14/03/2023 Syllari Swett 2102007WL009370 Syllari Swett 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215391 SYLLARI SWETT ()
40 SHELLA BHOLAGANJ MG-02-007-093-001/15
(Kalorkhar) 		2102007000NRG23140320230266951 14/03/2023 Hashu Barmon 2102007WL009370 Hashu Barmon 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215383 HASHU BARMON ()
41 SHELLA BHOLAGANJ MG-02-007-093-001/15
(Kalorkhar) 		2102007000NRG23140320230266952 14/03/2023 Hashu Barmon 2102007WL009370 Hashu Barmon 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0016215382 HASHU BARMON ()
42 SHELLA BHOLAGANJ MG-02-007-093-001/15
(Kalorkhar) 		2102007000NRG23140320230266953 14/03/2023 Hashu Barmon 2102007WL009370 Hashu Barmon 00462 UCBA0000903 2070 2070 Processed 22/03/2023 0016215384 HASHU BARMON ()
43 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23140320230266960 14/03/2023 Mohon Swett 2102007WL009370 Mohon Swett 00462 UCBA0000903 2530 2530 Rejected 22/03/2023 0016215385 Account closed
44 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23140320230266961 14/03/2023 Mohon Swett 2102007WL009370 Mohon Swett 00462 UCBA0000903 2300 2300 Rejected 22/03/2023 0016215387 Account closed
45 SHELLA BHOLAGANJ MG-02-007-093-001/4
(Kalorkhar) 		2102007000NRG23140320230266962 14/03/2023 Mohon Swett 2102007WL009370 Mohon Swett 00462 UCBA0000903 2530 2530 Rejected 22/03/2023 0016215386 Account closed
SubTotal 29670 29670
Total 109020 109020

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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_86798 State Bank of India SBIN0005851 MAWLONG 79350
2 SHELLA BHOLAGANJ MG2102007_140323FTO_86798 UCO Bank UCBA0000903 SHELLAPUNJI 29670

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