Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:34:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87532
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-02-007-010-001/1
(Mawsiangei) 		2102007000NRG23140320230272108 15/03/2023 IBALINA MASSAR 2102007WL009517 IBALINA MASSAR 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226295 IBALINA MASSAR ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/1
(Mawsiangei) 		2102007000NRG23140320230272109 15/03/2023 IBALINA MASSAR 2102007WL009517 IBALINA MASSAR 23 MCAB0000033 460 460 Processed 22/03/2023 0016226296 IBALINA MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/120
(Mawsiangei) 		2102007000NRG23140320230272112 15/03/2023 SYNROPLANG MASSAR 2102007WL009517 SYNROPLANG MASSAR 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226276 SYNROPLANG MASSAR ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/120
(Mawsiangei) 		2102007000NRG23140320230272113 15/03/2023 SYNROPLANG MASSAR 2102007WL009517 SYNROPLANG MASSAR 23 MCAB0000033 460 460 Processed 22/03/2023 0016226275 SYNROPLANG MASSAR ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/123
(Mawsiangei) 		2102007000NRG23140320230272114 15/03/2023 Sahlang Iawbor 2102007WL009517 Sahlang Iawbor 23 MCAB0000033 460 460 Processed 22/03/2023 0016226299 Sahlang Iawbor ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/123
(Mawsiangei) 		2102007000NRG23140320230272115 15/03/2023 Sahlang Iawbor 2102007WL009517 Sahlang Iawbor 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226300 Sahlang Iawbor ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/17
(Mawsiangei) 		2102007000NRG23140320230272116 15/03/2023 HEHBOR RYNGNGA 2102007WL009517 HEHBOR RYNGNGA 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226284 HEHBOR RYNGNGA ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/17
(Mawsiangei) 		2102007000NRG23140320230272117 15/03/2023 HEHBOR RYNGNGA 2102007WL009517 HEHBOR RYNGNGA 23 MCAB0000033 690 690 Processed 22/03/2023 0016226283 HEHBOR RYNGNGA ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/20
(Mawsiangei) 		2102007000NRG23140320230272120 15/03/2023 Batskhem Thangkhiew 2102007WL009517 Batskhem Thangkhiew 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226293 Batskhem Thangkhiew ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/20
(Mawsiangei) 		2102007000NRG23140320230272121 15/03/2023 Batskhem Thangkhiew 2102007WL009517 Batskhem Thangkhiew 23 MCAB0000033 460 460 Processed 22/03/2023 0016226294 Batskhem Thangkhiew ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/26
(Mawsiangei) 		2102007000NRG23140320230272122 15/03/2023 Misdora Iawbor 2102007WL009517 Misdora Iawbor 23 MCAB0000033 460 460 Processed 22/03/2023 0016226287 Misdora Iawbor ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/26
(Mawsiangei) 		2102007000NRG23140320230272123 15/03/2023 Misdora Iawbor 2102007WL009517 Misdora Iawbor 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226288 Misdora Iawbor ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/29
(Mawsiangei) 		2102007000NRG23140320230272124 15/03/2023 Mebi Iawbor 2102007WL009517 Mebi Iawbor 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226280 Mebi Iawbor ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/29
(Mawsiangei) 		2102007000NRG23140320230272125 15/03/2023 Mebi Iawbor 2102007WL009517 Mebi Iawbor 23 MCAB0000033 460 460 Processed 22/03/2023 0016226279 Mebi Iawbor ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/3
(Mawsiangei) 		2102007000NRG23140320230272126 15/03/2023 Dram Khongphai 2102007WL009517 Dram Khongphai 23 MCAB0000033 460 460 Processed 22/03/2023 0016226278 Dram Khongphai ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/3
(Mawsiangei) 		2102007000NRG23140320230272127 15/03/2023 Dram Khongphai 2102007WL009517 Dram Khongphai 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226277 Dram Khongphai ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/33
(Mawsiangei) 		2102007000NRG23140320230272128 15/03/2023 Aisi Ryngnga 2102007WL009517 Aisi Ryngnga 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226285 Aisi Ryngnga ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/33
(Mawsiangei) 		2102007000NRG23140320230272129 15/03/2023 Aisi Ryngnga 2102007WL009517 Aisi Ryngnga 23 MCAB0000033 460 460 Processed 22/03/2023 0016226286 Aisi Ryngnga ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/35
(Mawsiangei) 		2102007000NRG23140320230272130 15/03/2023 Rispah Iawbor 2102007WL009517 Rispah Iawbor 23 MCAB0000033 460 460 Processed 22/03/2023 0016226290 Rispah Iawbor ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/35
(Mawsiangei) 		2102007000NRG23140320230272131 15/03/2023 Rispah Iawbor 2102007WL009517 Rispah Iawbor 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226289 Rispah Iawbor ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/42
(Mawsiangei) 		2102007000NRG23140320230272138 15/03/2023 SORTIMAI BUHPHANG 2102007WL009517 SORTIMAI BUHPHANG 23 MCAB0000033 460 460 Processed 22/03/2023 0016226271 SORTIMAI BUHPHANG ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/42
(Mawsiangei) 		2102007000NRG23140320230272139 15/03/2023 SORTIMAI BUHPHANG 2102007WL009517 SORTIMAI BUHPHANG 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226272 SORTIMAI BUHPHANG ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/44
(Mawsiangei) 		2102007000NRG23140320230272140 15/03/2023 Sngur Anna Mary Iawbor 2102007WL009517 Sngur Anna Mary Iawbor 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226273 Sngur Anna Mary Iawbor ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/44
(Mawsiangei) 		2102007000NRG23140320230272141 15/03/2023 Sngur Anna Mary Iawbor 2102007WL009517 Sngur Anna Mary Iawbor 23 MCAB0000033 460 460 Processed 22/03/2023 0016226274 Sngur Anna Mary Iawbor ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/45
(Mawsiangei) 		2102007000NRG23140320230272142 15/03/2023 RATTA IAWBOR 2102007WL009517 RATTA IAWBOR 23 MCAB0000033 690 690 Processed 22/03/2023 0016226291 RATTA IAWBOR ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/45
(Mawsiangei) 		2102007000NRG23140320230272143 15/03/2023 RATTA IAWBOR 2102007WL009517 RATTA IAWBOR 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226292 RATTA IAWBOR ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/51
(Mawsiangei) 		2102007000NRG23140320230272146 15/03/2023 Shemlang Ryngnga 2102007WL009517 Shemlang Ryngnga 23 MCAB0000033 460 460 Processed 22/03/2023 0016226282 Shemlang Ryngnga ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/51
(Mawsiangei) 		2102007000NRG23140320230272147 15/03/2023 Shemlang Ryngnga 2102007WL009517 Shemlang Ryngnga 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226281 Shemlang Ryngnga ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/81
(Mawsiangei) 		2102007000NRG23140320230272156 15/03/2023 JIMSTAR THANGKHIEW 2102007WL009517 JIMSTAR THANGKHIEW 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226269 JIMSTAR THANGKHIEW ()
30 SHELLA BHOLAGANJ MG-02-007-010-001/81
(Mawsiangei) 		2102007000NRG23140320230272157 15/03/2023 JIMSTAR THANGKHIEW 2102007WL009517 JIMSTAR THANGKHIEW 23 MCAB0000033 460 460 Processed 22/03/2023 0016226270 JIMSTAR THANGKHIEW ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/82
(Mawsiangei) 		2102007000NRG23140320230272158 15/03/2023 REKA THAM 2102007WL009517 REKA THAM 23 MCAB0000033 460 460 Processed 22/03/2023 0016226298 REKA THAM ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/82
(Mawsiangei) 		2102007000NRG23140320230272159 15/03/2023 REKA THAM 2102007WL009517 REKA THAM 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226297 REKA THAM ()
33 SHELLA BHOLAGANJ MG-02-007-010-001/93
(Mawsiangei) 		2102007000NRG23140320230272164 15/03/2023 WISSIBON BUHPHANG 2102007WL009517 WISSIBON BUHPHANG 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226301 WISSIBON BUHPHANG ()
34 SHELLA BHOLAGANJ MG-02-007-010-001/93
(Mawsiangei) 		2102007000NRG23140320230272165 15/03/2023 WISSIBON BUHPHANG 2102007WL009517 WISSIBON BUHPHANG 23 MCAB0000033 690 690 Processed 22/03/2023 0016226302 WISSIBON BUHPHANG ()
35 SHELLA BHOLAGANJ MG-02-007-010-001/94
(Mawsiangei) 		2102007000NRG23140320230272166 15/03/2023 KYNJAIMON KHONGPHAI 2102007WL009517 KYNJAIMON KHONGPHAI 23 MCAB0000033 460 460 Processed 22/03/2023 0016226304 KYNJAIMON KHONGPHAI ()
36 SHELLA BHOLAGANJ MG-02-007-010-001/94
(Mawsiangei) 		2102007000NRG23140320230272167 15/03/2023 KYNJAIMON KHONGPHAI 2102007WL009517 KYNJAIMON KHONGPHAI 23 MCAB0000033 2760 2760 Processed 22/03/2023 0016226303 KYNJAIMON KHONGPHAI ()
SubTotal 58650 58650
Total 58650 58650

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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_87532 Meghalaya Co-operative Apex Bank 58650

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