Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:01:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87509
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-02-007-013-001/101
(Mawsahew) 		2102007000NRG23140320230271904 15/03/2023 Badarihun Wanlah 2102007WL009506 Badarihun Wanlah 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0016226756 Badarihun Wanlah ()
2 SHELLA BHOLAGANJ MG-02-007-013-001/133
(Mawsahew) 		2102007000NRG23140320230271906 15/03/2023 Pyniaidlang Wanlah 2102007WL009506 Pyniaidlang Wanlah 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0016226757 Pyniaidlang Wanlah ()
3 SHELLA BHOLAGANJ MG-02-007-013-001/171
(Mawsahew) 		2102007000NRG23140320230271914 15/03/2023 Paramjeeta Diengdoh 2102007WL009506 Paramjeeta Diengdoh 00288 SBIN0RRMEGB 920 920 Processed 22/03/2023 0016226758 Paramjeeta Diengdoh ()
SubTotal 5060 5060
4 SHELLA BHOLAGANJ MG-02-007-013-001/152
(Mawsahew) 		2102007000NRG23140320230271909 15/03/2023 Joplin Mihsan 2102007WL009506 Joplin Mihsan 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016226765 Joplin Mihsan ()
5 SHELLA BHOLAGANJ MG-02-007-013-001/160
(Mawsahew) 		2102007000NRG23140320230271910 15/03/2023 IBANLONGING WANSAI 2102007WL009506 IBANLONGING WANSAI 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016226767 IBANLONGING WANSAI ()
6 SHELLA BHOLAGANJ MG-02-007-013-001/175
(Mawsahew) 		2102007000NRG23140320230271917 15/03/2023 Angel Mihsan 2102007WL009506 Angel Mihsan 00354 PUNB0302600 1840 1840 Processed 22/03/2023 0016226766 Angel Mihsan ()
7 SHELLA BHOLAGANJ MG-02-007-013-001/176
(Mawsahew) 		2102007000NRG23140320230271918 15/03/2023 Wanphibashisha Wansai 2102007WL009506 Wanphibashisha Wansai 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016226768 Wanphibashisha Wansai ()
8 SHELLA BHOLAGANJ MG-02-007-013-001/22
(Mawsahew) 		2102007000NRG23140320230271919 15/03/2023 Teaimon Roinia 2102007WL009506 Teaimon Roinia 00354 PUNB0302600 2300 2300 Processed 22/03/2023 0016226760 Teaimon Roinia ()
9 SHELLA BHOLAGANJ MG-02-007-013-001/27
(Mawsahew) 		2102007000NRG23140320230271920 15/03/2023 Joplinroy Chyne 2102007WL009506 Joplinroy Chyne 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016226769 Joplinroy Chyne ()
10 SHELLA BHOLAGANJ MG-02-007-013-001/42
(Mawsahew) 		2102007000NRG23140320230271923 15/03/2023 Cleanliness Warjri 2102007WL009506 Cleanliness Warjri 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016226762 Cleanliness Warjri ()
11 SHELLA BHOLAGANJ MG-02-007-013-001/52
(Mawsahew) 		2102007000NRG23140320230271924 15/03/2023 Wancy Wanlah 2102007WL009506 Wancy Wanlah 00354 PUNB0302600 2300 2300 Processed 22/03/2023 0016226759 Wancy Wanlah ()
12 SHELLA BHOLAGANJ MG-02-007-013-001/53
(Mawsahew) 		2102007000NRG23140320230271925 15/03/2023 Lidia Wansai 2102007WL009506 Lidia Wansai 00354 PUNB0302600 2070 2070 Processed 22/03/2023 0016226763 Lidia Wansai ()
13 SHELLA BHOLAGANJ MG-02-007-013-001/65
(Mawsahew) 		2102007000NRG23140320230271928 15/03/2023 DAILY HAPPY DIENGDOH 2102007WL009506 DAILY HAPPY DIENGDOH 00354 PUNB0302600 2300 2300 Processed 22/03/2023 0016226764 DAILY HAPPY DIENGDOH ()
14 SHELLA BHOLAGANJ MG-02-007-013-001/7
(Mawsahew) 		2102007000NRG23140320230271929 15/03/2023 Drusina Wansai 2102007WL009506 Drusina Wansai 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016226761 Drusina Wansai ()
15 SHELLA BHOLAGANJ MG-02-007-013-001/9
(Mawsahew) 		2102007000NRG23140320230271931 15/03/2023 Dras Lynser 2102007WL009506 Dras Lynser 00354 PUNB0302600 2300 2300 Processed 22/03/2023 0016226770 Dras Lynser ()
SubTotal 27370 27370
16 SHELLA BHOLAGANJ MG-02-007-013-001/151
(Mawsahew) 		2102007000NRG23140320230271908 15/03/2023 Agnes Bul Warjri 2102007WL009506 Agnes Bul Warjri 00415 SBIN0001589 2070 2070 Processed 22/03/2023 0016226771 MRS AGNES BUL WARJRI ()
SubTotal 2070 2070
17 SHELLA BHOLAGANJ MG-02-007-013-001/132
(Mawsahew) 		2102007000NRG23140320230271905 15/03/2023 Franceky Wanlah 2102007WL009506 Franceky Wanlah 00415 SBIN0009116 460 460 Processed 22/03/2023 0016226775 MR FRANCEKY WANLAH ()
18 SHELLA BHOLAGANJ MG-02-007-013-001/163
(Mawsahew) 		2102007000NRG23140320230271911 15/03/2023 JUDITH KHARWANLANG 2102007WL009506 JUDITH KHARWANLANG 00415 SBIN0009116 1380 1380 Processed 22/03/2023 0016226773 MISS JUDITH KHARWANLANG ()
19 SHELLA BHOLAGANJ MG-02-007-013-001/165
(Mawsahew) 		2102007000NRG23140320230271912 15/03/2023 PIARDARIS ROINIA 2102007WL009506 PIARDARIS ROINIA 00415 SBIN0009116 2070 2070 Processed 22/03/2023 0016226753 MS PIARDARIS ROINIA ()
20 SHELLA BHOLAGANJ MG-02-007-013-001/170
(Mawsahew) 		2102007000NRG23140320230271913 15/03/2023 Pyrshang Wahlang 2102007WL009506 Pyrshang Wahlang 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016226777 MR PYRSHANGBHA WAHLANG ()
21 SHELLA BHOLAGANJ MG-02-007-013-001/173
(Mawsahew) 		2102007000NRG23140320230271915 15/03/2023 Lasara Wanlah 2102007WL009506 Lasara Wanlah 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016226754 MISS LASARA WANLAH ()
22 SHELLA BHOLAGANJ MG-02-007-013-001/174
(Mawsahew) 		2102007000NRG23140320230271916 15/03/2023 Lindahun Roinia 2102007WL009506 Lindahun Roinia 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016226755 MS LINDAHUN ROINIA ()
23 SHELLA BHOLAGANJ MG-02-007-013-001/28
(Mawsahew) 		2102007000NRG23140320230271921 15/03/2023 Rishot Singh Chyne 2102007WL009506 Rishot Singh Chyne 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016226774 MR RISHOT SINGH CHYNE ()
24 SHELLA BHOLAGANJ MG-02-007-013-001/29
(Mawsahew) 		2102007000NRG23140320230271922 15/03/2023 Roselyne Wanlah 2102007WL009506 Roselyne Wanlah 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016226752 MRS ROSELYNE WANLAH ()
25 SHELLA BHOLAGANJ MG-02-007-013-001/6
(Mawsahew) 		2102007000NRG23140320230271926 15/03/2023 Trissiroi Wanbah 2102007WL009506 Trissiroi Wanbah 00415 SBIN0009116 2300 2300 Processed 22/03/2023 0016226776 MRS TRISSIROI WANBAH ()
26 SHELLA BHOLAGANJ MG-02-007-013-001/78
(Mawsahew) 		2102007000NRG23140320230271930 15/03/2023 Dkhor Lyngdoh 2102007WL009506 Dkhor Lyngdoh 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016226751 MRS DKHOR LYNGDOH ()
27 SHELLA BHOLAGANJ MG-02-007-013-001/99
(Mawsahew) 		2102007000NRG23140320230271932 15/03/2023 Baphylla Wanlah 2102007WL009506 Baphylla Wanlah 00415 SBIN0009116 2300 2300 Processed 22/03/2023 0016226772 MS BAPHYLLA WANLAH ()
SubTotal 23690 23690
Total 58190 58190

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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_87509 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5060
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87509 Punjab National Bank PUNB0302600 LADSOHBAR 27370
3 SHELLA BHOLAGANJ MG2102007_150323FTO_87509 State Bank of India SBIN0001589 BURRA BAZAR 2070
4 SHELLA BHOLAGANJ MG2102007_150323FTO_87509 State Bank of India SBIN0009116 CHERRAPUNJEE 23690

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