Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87497
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-02-007-005-004/10
(Mawmluh) 		2102007000NRG23140320230274211 15/03/2023 Sted Suting 2102007WL009561 Sted Suting 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036560 Sted Suting ()
2 SHELLA BHOLAGANJ MG-02-007-005-004/10
(Mawmluh) 		2102007000NRG23140320230274210 15/03/2023 Sted Suting 2102007WL009561 Sted Suting 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036559 Sted Suting ()
3 SHELLA BHOLAGANJ MG-02-007-005-004/103
(Mawmluh) 		2102007000NRG23140320230274212 15/03/2023 Riliancy Shabong 2102007WL009561 Riliancy Shabong 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036569 Riliancy Shabong ()
4 SHELLA BHOLAGANJ MG-02-007-005-004/103
(Mawmluh) 		2102007000NRG23140320230274213 15/03/2023 Riliancy Shabong 2102007WL009561 Riliancy Shabong 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036568 Riliancy Shabong ()
5 SHELLA BHOLAGANJ MG-02-007-005-004/108
(Mawmluh) 		2102007000NRG23140320230274214 15/03/2023 Phrai Suting 2102007WL009561 Phrai Suting 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036570 Phrai Suting ()
6 SHELLA BHOLAGANJ MG-02-007-005-004/11
(Mawmluh) 		2102007000NRG23140320230274215 15/03/2023 Darina Sohkhlet 2102007WL009561 Darina Sohkhlet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036595 Darina Sohkhlet ()
7 SHELLA BHOLAGANJ MG-02-007-005-004/11
(Mawmluh) 		2102007000NRG23140320230274216 15/03/2023 Darina Sohkhlet 2102007WL009561 Darina Sohkhlet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036596 Darina Sohkhlet ()
8 SHELLA BHOLAGANJ MG-02-007-005-004/15
(Mawmluh) 		2102007000NRG23140320230274217 15/03/2023 Paul Nongrum 2102007WL009561 Paul Nongrum 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036575 Paul Nongrum ()
9 SHELLA BHOLAGANJ MG-02-007-005-004/15
(Mawmluh) 		2102007000NRG23140320230274218 15/03/2023 Paul Nongrum 2102007WL009561 Paul Nongrum 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036576 Paul Nongrum ()
10 SHELLA BHOLAGANJ MG-02-007-005-004/20
(Mawmluh) 		2102007000NRG23140320230274219 15/03/2023 Basuklang Nongrum 2102007WL009561 Basuklang Nongrum 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036587 Basuklang Nongrum ()
11 SHELLA BHOLAGANJ MG-02-007-005-004/20
(Mawmluh) 		2102007000NRG23140320230274220 15/03/2023 Basuklang Nongrum 2102007WL009561 Basuklang Nongrum 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036588 Basuklang Nongrum ()
12 SHELLA BHOLAGANJ MG-02-007-005-004/24
(Mawmluh) 		2102007000NRG23140320230274221 15/03/2023 Wistina Nongrum 2102007WL009561 Wistina Nongrum 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036585 Wistina Nongrum ()
13 SHELLA BHOLAGANJ MG-02-007-005-004/24
(Mawmluh) 		2102007000NRG23140320230274222 15/03/2023 Wistina Nongrum 2102007WL009561 Wistina Nongrum 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036586 Wistina Nongrum ()
14 SHELLA BHOLAGANJ MG-02-007-005-004/36
(Mawmluh) 		2102007000NRG23140320230274224 15/03/2023 Daphisha Mawkon 2102007WL009561 Daphisha Mawkon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036582 Daphisha Mawkon ()
15 SHELLA BHOLAGANJ MG-02-007-005-004/36
(Mawmluh) 		2102007000NRG23140320230274225 15/03/2023 Daphisha Mawkon 2102007WL009561 Daphisha Mawkon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036581 Daphisha Mawkon ()
16 SHELLA BHOLAGANJ MG-02-007-005-004/37
(Mawmluh) 		2102007000NRG23140320230274226 15/03/2023 Sumarlin Suting 2102007WL009561 Sumarlin Suting 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036580 Sumarlin Suting ()
17 SHELLA BHOLAGANJ MG-02-007-005-004/37
(Mawmluh) 		2102007000NRG23140320230274227 15/03/2023 Sumarlin Suting 2102007WL009561 Sumarlin Suting 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036579 Sumarlin Suting ()
18 SHELLA BHOLAGANJ MG-02-007-005-004/42
(Mawmluh) 		2102007000NRG23140320230274228 15/03/2023 Nanson Rynjem 2102007WL009561 Nanson Rynjem 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036577 Nanson Rynjem ()
19 SHELLA BHOLAGANJ MG-02-007-005-004/54
(Mawmluh) 		2102007000NRG23140320230274229 15/03/2023 Lar Khongsya 2102007WL009561 Lar Khongsya 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036564 Lar Khongsya ()
20 SHELLA BHOLAGANJ MG-02-007-005-004/54
(Mawmluh) 		2102007000NRG23140320230274230 15/03/2023 Lar Khongsya 2102007WL009561 Lar Khongsya 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016036563 Lar Khongsya ()
21 SHELLA BHOLAGANJ MG-02-007-005-004/56
(Mawmluh) 		2102007000NRG23140320230274231 15/03/2023 Shipstar Sohkhlet 2102007WL009561 Shipstar Sohkhlet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036572 Shipstar Sohkhlet ()
22 SHELLA BHOLAGANJ MG-02-007-005-004/56
(Mawmluh) 		2102007000NRG23140320230274232 15/03/2023 Shipstar Sohkhlet 2102007WL009561 Shipstar Sohkhlet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036571 Shipstar Sohkhlet ()
23 SHELLA BHOLAGANJ MG-02-007-005-004/57
(Mawmluh) 		2102007000NRG23140320230274233 15/03/2023 Phlan Riahtam 2102007WL009561 Phlan Riahtam 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036583 Phlan Riahtam ()
24 SHELLA BHOLAGANJ MG-02-007-005-004/57
(Mawmluh) 		2102007000NRG23140320230274234 15/03/2023 Phlan Riahtam 2102007WL009561 Phlan Riahtam 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036584 Phlan Riahtam ()
25 SHELLA BHOLAGANJ MG-02-007-005-004/68
(Mawmluh) 		2102007000NRG23140320230274235 15/03/2023 Nebilin Khongsit 2102007WL009561 Nebilin Khongsit 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036578 Nebilin Khongsit ()
26 SHELLA BHOLAGANJ MG-02-007-005-004/74
(Mawmluh) 		2102007000NRG23140320230274236 15/03/2023 Freddy Suting 2102007WL009561 Freddy Suting 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036590 Freddy Suting ()
27 SHELLA BHOLAGANJ MG-02-007-005-004/74
(Mawmluh) 		2102007000NRG23140320230274237 15/03/2023 Freddy Suting 2102007WL009561 Freddy Suting 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016036589 Freddy Suting ()
28 SHELLA BHOLAGANJ MG-02-007-005-004/75
(Mawmluh) 		2102007000NRG23140320230274238 15/03/2023 Jedalin Khongsit 2102007WL009561 Jedalin Khongsit 00354 PUNB0302600 2300 2300 Processed 22/03/2023 0016036573 Jedalin Khongsit ()
29 SHELLA BHOLAGANJ MG-02-007-005-004/75
(Mawmluh) 		2102007000NRG23140320230274239 15/03/2023 Jedalin Khongsit 2102007WL009561 Jedalin Khongsit 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036574 Jedalin Khongsit ()
30 SHELLA BHOLAGANJ MG-02-007-005-004/8
(Mawmluh) 		2102007000NRG23140320230274240 15/03/2023 Sphian shabong 2102007WL009561 Sphian shabong 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036561 Sphian shabong ()
31 SHELLA BHOLAGANJ MG-02-007-005-004/8
(Mawmluh) 		2102007000NRG23140320230274241 15/03/2023 Sphian shabong 2102007WL009561 Sphian shabong 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016036562 Sphian shabong ()
32 SHELLA BHOLAGANJ MG-02-007-005-004/9
(Mawmluh) 		2102007000NRG23140320230274242 15/03/2023 Winstar Khongsya 2102007WL009561 Winstar Khongsya 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016036593 Winstar Khongsya ()
33 SHELLA BHOLAGANJ MG-02-007-005-004/9
(Mawmluh) 		2102007000NRG23140320230274243 15/03/2023 Winstar Khongsya 2102007WL009561 Winstar Khongsya 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036594 Winstar Khongsya ()
34 SHELLA BHOLAGANJ MG-02-007-005-004/91
(Mawmluh) 		2102007000NRG23140320230274244 15/03/2023 Siewdor Khongsit 2102007WL009561 Siewdor Khongsit 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036592 Siewdor Khongsit ()
35 SHELLA BHOLAGANJ MG-02-007-005-004/91
(Mawmluh) 		2102007000NRG23140320230274245 15/03/2023 Siewdor Khongsit 2102007WL009561 Siewdor Khongsit 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036591 Siewdor Khongsit ()
36 SHELLA BHOLAGANJ MG-02-007-005-004/94
(Mawmluh) 		2102007000NRG23140320230274246 15/03/2023 Dashanlang Khongsya 2102007WL009561 Dashanlang Khongsya 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036565 Dashanlang Khongsya ()
37 SHELLA BHOLAGANJ MG-02-007-005-004/95
(Mawmluh) 		2102007000NRG23140320230274247 15/03/2023 Lasiewdor Sohkhlet 2102007WL009561 Lasiewdor Sohkhlet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036566 Lasiewdor Sohkhlet ()
38 SHELLA BHOLAGANJ MG-02-007-005-004/95
(Mawmluh) 		2102007000NRG23140320230274248 15/03/2023 Lasiewdor Sohkhlet 2102007WL009561 Lasiewdor Sohkhlet 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036567 Lasiewdor Sohkhlet ()
SubTotal 101660 101660
Total 101660 101660

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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_150323FTO_87497 Punjab National Bank PUNB0302600 LADSOHBAR 101660

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