Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:00:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_141222FTO_69593
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-02-007-001-005/30
(Laitduh) 		2102007000NRG23141220220137572 14/12/2022 Dasmansing Kharsawian 2102007WL005618 Dasmansing Kharsawian 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136625039 Dasmansing Kharsawian ()
2 SHELLA BHOLAGANJ MG-02-007-001-005/38
(Laitduh) 		2102007000NRG23141220220137577 14/12/2022 Labatribon Syierlait 2102007WL005618 Labatribon Syierlait 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136625041 Labatribon Syierlait ()
3 SHELLA BHOLAGANJ MG-02-007-001-005/63
(Laitduh) 		2102007000NRG23141220220137592 14/12/2022 Baiasuklang Shisha Wanshong 2102007WL005618 Baiasuklang Shisha Wanshong 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136625040 Baiasuklang Shisha Wanshong ()
4 SHELLA BHOLAGANJ MG-02-007-001-005/64
(Laitduh) 		2102007000NRG23141220220137593 14/12/2022 Praskobilin Syierlait 2102007WL005618 Praskobilin Syierlait 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8136625038 Praskobilin Syierlait ()
SubTotal 11040 11040
5 SHELLA BHOLAGANJ MG-02-007-001-005/11
(Laitduh) 		2102007000NRG23141220220137560 14/12/2022 Prai Laitmiet 2102007WL005618 Prai Laitmiet 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625000 Prai Laitmiet ()
6 SHELLA BHOLAGANJ MG-02-007-001-005/12
(Laitduh) 		2102007000NRG23141220220137561 14/12/2022 Denborlang Syierlait 2102007WL005618 Denborlang Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625007 Denborlang Syierlait ()
7 SHELLA BHOLAGANJ MG-02-007-001-005/15
(Laitduh) 		2102007000NRG23141220220137562 14/12/2022 Skenmorsing Syierlait 2102007WL005618 Skenmorsing Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625003 Skenmorsing Syierlait ()
8 SHELLA BHOLAGANJ MG-02-007-001-005/17
(Laitduh) 		2102007000NRG23141220220137564 14/12/2022 Daplin Lyngdoh Mawphlang 2102007WL005618 Daplin Lyngdoh Mawphlang 00354 PUNB0302600 2530 2530 Processed 25/01/2023 8136625018 Daplin Lyngdoh Mawphlang ()
9 SHELLA BHOLAGANJ MG-02-007-001-005/2
(Laitduh) 		2102007000NRG23141220220137565 14/12/2022 Mlas Lyngdoh 2102007WL005618 Mlas Lyngdoh 00354 PUNB0302600 2760 2760 Rejected 24/01/2023 8136624996 Account closed
10 SHELLA BHOLAGANJ MG-02-007-001-005/24
(Laitduh) 		2102007000NRG23141220220137566 14/12/2022 Kre Syierlait 2102007WL005618 Kre Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625002 Kre Syierlait ()
11 SHELLA BHOLAGANJ MG-02-007-001-005/27
(Laitduh) 		2102007000NRG23141220220137568 14/12/2022 Newmila Wahlang 2102007WL005618 Newmila Wahlang 00354 PUNB0302600 2530 2530 Processed 25/01/2023 8136625009 Newmila Wahlang ()
12 SHELLA BHOLAGANJ MG-02-007-001-005/3
(Laitduh) 		2102007000NRG23141220220137571 14/12/2022 Lossina Laitmiet 2102007WL005618 Lossina Laitmiet 00354 PUNB0302600 2530 2530 Processed 25/01/2023 8136625024 Lossina Laitmiet ()
13 SHELLA BHOLAGANJ MG-02-007-001-005/32
(Laitduh) 		2102007000NRG23141220220137573 14/12/2022 Driosila Lyngdoh Mawphlang 2102007WL005618 Driosila Lyngdoh Mawphlang 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625016 Driosila Lyngdoh Mawphlang ()
14 SHELLA BHOLAGANJ MG-02-007-001-005/34
(Laitduh) 		2102007000NRG23141220220137574 14/12/2022 Niskola Lyngdoh 2102007WL005618 Niskola Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625008 Niskola Lyngdoh ()
15 SHELLA BHOLAGANJ MG-02-007-001-005/36
(Laitduh) 		2102007000NRG23141220220137575 14/12/2022 Bilinda Lyngdoh 2102007WL005618 Bilinda Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625001 Bilinda Lyngdoh ()
16 SHELLA BHOLAGANJ MG-02-007-001-005/37
(Laitduh) 		2102007000NRG23141220220137576 14/12/2022 Swil Lyngdoh 2102007WL005618 Swil Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625005 Swil Lyngdoh ()
17 SHELLA BHOLAGANJ MG-02-007-001-005/39
(Laitduh) 		2102007000NRG23141220220137578 14/12/2022 Phum Laitmiet 2102007WL005618 Phum Laitmiet 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136624997 Phum Laitmiet ()
18 SHELLA BHOLAGANJ MG-02-007-001-005/4
(Laitduh) 		2102007000NRG23141220220137579 14/12/2022 Longlin Syeirlait 2102007WL005618 Longlin Syeirlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625006 Longlin Syeirlait ()
19 SHELLA BHOLAGANJ MG-02-007-001-005/40
(Laitduh) 		2102007000NRG23141220220137580 14/12/2022 Ebindia Syierlait 2102007WL005618 Ebindia Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625004 Ebindia Syierlait ()
20 SHELLA BHOLAGANJ MG-02-007-001-005/43
(Laitduh) 		2102007000NRG23141220220137581 14/12/2022 Hesron Suja 2102007WL005618 Hesron Suja 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625017 Hesron Suja ()
21 SHELLA BHOLAGANJ MG-02-007-001-005/45
(Laitduh) 		2102007000NRG23141220220137582 14/12/2022 Iada pyntngen Laitmiet 2102007WL005618 Iada pyntngen Laitmiet 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625026 Iada pyntngen Laitmiet ()
22 SHELLA BHOLAGANJ MG-02-007-001-005/47
(Laitduh) 		2102007000NRG23141220220137583 14/12/2022 Jeena Lyngdoh 2102007WL005618 Jeena Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625027 Jeena Lyngdoh ()
23 SHELLA BHOLAGANJ MG-02-007-001-005/49
(Laitduh) 		2102007000NRG23141220220137584 14/12/2022 Kalassingroi Syierlait 2102007WL005618 Kalassingroi Syierlait 00354 PUNB0302600 2530 2530 Processed 25/01/2023 8136625013 Kalassingroi Syierlait ()
24 SHELLA BHOLAGANJ MG-02-007-001-005/5
(Laitduh) 		2102007000NRG23141220220137585 14/12/2022 Trin Lyngdoh 2102007WL005618 Trin Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136624998 Trin Lyngdoh ()
25 SHELLA BHOLAGANJ MG-02-007-001-005/51
(Laitduh) 		2102007000NRG23141220220137586 14/12/2022 Phren Syierlait 2102007WL005618 Phren Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625012 Phren Syierlait ()
26 SHELLA BHOLAGANJ MG-02-007-001-005/52
(Laitduh) 		2102007000NRG23141220220137587 14/12/2022 Wanshai Laitmiet 2102007WL005618 Wanshai Laitmiet 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625011 Wanshai Laitmiet ()
27 SHELLA BHOLAGANJ MG-02-007-001-005/54
(Laitduh) 		2102007000NRG23141220220137588 14/12/2022 Kwissila Wahlang 2102007WL005618 Kwissila Wahlang 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625014 Kwissila Wahlang ()
28 SHELLA BHOLAGANJ MG-02-007-001-005/58
(Laitduh) 		2102007000NRG23141220220137589 14/12/2022 Shilsila Lyngdoh 2102007WL005618 Shilsila Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625029 Shilsila Lyngdoh ()
29 SHELLA BHOLAGANJ MG-02-007-001-005/6
(Laitduh) 		2102007000NRG23141220220137590 14/12/2022 Plin Lyngdoh 2102007WL005618 Plin Lyngdoh 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136624999 Plin Lyngdoh ()
30 SHELLA BHOLAGANJ MG-02-007-001-005/62
(Laitduh) 		2102007000NRG23141220220137591 14/12/2022 Jlen Sohtun 2102007WL005618 Jlen Sohtun 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625019 Jlen Sohtun ()
31 SHELLA BHOLAGANJ MG-02-007-001-005/65
(Laitduh) 		2102007000NRG23141220220137594 14/12/2022 Phinarishisha Syierlait 2102007WL005618 Phinarishisha Syierlait 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625028 Phinarishisha Syierlait ()
32 SHELLA BHOLAGANJ MG-02-007-001-005/68
(Laitduh) 		2102007000NRG23141220220137596 14/12/2022 Balarihunlang Laitmiet 2102007WL005618 Balarihunlang Laitmiet 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625015 Balarihunlang Laitmiet ()
33 SHELLA BHOLAGANJ MG-02-007-001-005/71
(Laitduh) 		2102007000NRG23141220220137599 14/12/2022 PYNSHAI LAITMET 2102007WL005618 PYNSHAI LAITMET 00354 PUNB0302600 2530 2530 Processed 25/01/2023 8136625025 PYNSHAI LAITMET ()
34 SHELLA BHOLAGANJ MG-02-007-001-005/72
(Laitduh) 		2102007000NRG23141220220137600 14/12/2022 WANSHANBORLANG LAIYMIET 2102007WL005618 WANSHANBORLANG LAIYMIET 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625020 WANSHANBORLANG LAIYMIET ()
35 SHELLA BHOLAGANJ MG-02-007-001-005/76
(Laitduh) 		2102007000NRG23141220220137602 14/12/2022 WANDOR LAITMIET 2102007WL005618 WANDOR LAITMIET 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625021 WANDOR LAITMIET ()
36 SHELLA BHOLAGANJ MG-02-007-001-005/77
(Laitduh) 		2102007000NRG23141220220137603 14/12/2022 BENIS LYNGDOH 2102007WL005618 BENIS LYNGDOH 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625022 BENIS LYNGDOH ()
37 SHELLA BHOLAGANJ MG-02-007-001-005/81
(Laitduh) 		2102007000NRG23141220220137607 14/12/2022 SHOSTARWELL SYIERLAIT 2102007WL005618 SHOSTARWELL SYIERLAIT 00354 PUNB0302600 2760 2760 Processed 25/01/2023 8136625023 SHOSTARWELL SYIERLAIT ()
38 SHELLA BHOLAGANJ MG-02-007-001-005/9
(Laitduh) 		2102007000NRG23141220220137609 14/12/2022 Phisina Lyngdoh 2102007WL005618 Phisina Lyngdoh 00354 PUNB0302600 2530 2530 Processed 25/01/2023 8136625010 Phisina Lyngdoh ()
SubTotal 92460 92460
39 SHELLA BHOLAGANJ MG-02-007-001-005/16
(Laitduh) 		2102007000NRG23141220220137563 14/12/2022 Byllin Laitmiet 2102007WL005618 Byllin Laitmiet 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8136625030 MRS BYLLIN LAITMIET ()
40 SHELLA BHOLAGANJ MG-02-007-001-005/26
(Laitduh) 		2102007000NRG23141220220137567 14/12/2022 Jlit Sohtun 2102007WL005618 Jlit Sohtun 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625031 MR JLIT SOHTUN ()
41 SHELLA BHOLAGANJ MG-02-007-001-005/29
(Laitduh) 		2102007000NRG23141220220137570 14/12/2022 Hopeliya Lyngdoh Mawphlang 2102007WL005618 Hopeliya Lyngdoh Mawphlang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625042 MS HOPELIYA LYNGDOH MAWPHLANG ()
42 SHELLA BHOLAGANJ MG-02-007-001-005/67
(Laitduh) 		2102007000NRG23141220220137595 14/12/2022 Joplin Lyngdoh Mawphlang 2102007WL005618 Joplin Lyngdoh Mawphlang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625036 MISS JOPLIN LYNGDOH MAWPHLANG ()
43 SHELLA BHOLAGANJ MG-02-007-001-005/69
(Laitduh) 		2102007000NRG23141220220137597 14/12/2022 MARYVIANCY LYNGDOH 2102007WL005618 MARYVIANCY LYNGDOH 00415 SBIN0009116 2530 2530 Processed 24/01/2023 8136625034 MS MARYVIANY LYNGDOH ()
44 SHELLA BHOLAGANJ MG-02-007-001-005/70
(Laitduh) 		2102007000NRG23141220220137598 14/12/2022 Pynsuk Sohtun 2102007WL005618 Pynsuk Sohtun 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625032 MR PYNSUK SOHTUN ()
45 SHELLA BHOLAGANJ MG-02-007-001-005/75
(Laitduh) 		2102007000NRG23141220220137601 14/12/2022 DIANGHUNLANG LAITMIET 2102007WL005618 DIANGHUNLANG LAITMIET 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625033 MISS DIANGHUNLANG LAITMIET ()
46 SHELLA BHOLAGANJ MG-02-007-001-005/78
(Laitduh) 		2102007000NRG23141220220137604 14/12/2022 KHRAWBOKLANG WANSHONG 2102007WL005618 KHRAWBOKLANG WANSHONG 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625035 MR KHRAWBOKLANG WANSHONG ()
47 SHELLA BHOLAGANJ MG-02-007-001-005/79
(Laitduh) 		2102007000NRG23141220220137605 14/12/2022 Sanita Laitmiet 2102007WL005618 Sanita Laitmiet 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625043 MISS SANITA LAITMIET ()
48 SHELLA BHOLAGANJ MG-02-007-001-005/80
(Laitduh) 		2102007000NRG23141220220137606 14/12/2022 Bainingstar Lyngdoh 2102007WL005618 Bainingstar Lyngdoh 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8136625037 MR BAININGSTAR LYNGDOH ()
SubTotal 27140 27140
Total 130640 130640

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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_141222FTO_69593 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040
2 SHELLA BHOLAGANJ MG2102007_141222FTO_69593 Punjab National Bank PUNB0302600 LADSOHBAR 92460
3 SHELLA BHOLAGANJ MG2102007_141222FTO_69593 State Bank of India SBIN0009116 CHERRAPUNJEE 27140

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