Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:32:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87534
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-02-007-010-001/98
(Mawsiangei) 		2102007000NRG23140320230272295 15/03/2023 SUNILA MASSAR 2102007WL009518 SUNILA MASSAR 00078 CNRB0001184 2760 2760 Processed 22/03/2023 0016036417 SUNILA MASSAR ()
2 SHELLA BHOLAGANJ MG-02-007-010-001/98
(Mawsiangei) 		2102007000NRG23140320230272294 15/03/2023 SUNILA MASSAR 2102007WL009518 SUNILA MASSAR 00078 CNRB0001184 2530 2530 Processed 22/03/2023 0016036418 SUNILA MASSAR ()
SubTotal 5290 5290
3 SHELLA BHOLAGANJ MG-02-007-010-001/34
(Mawsiangei) 		2102007000NRG23140320230272205 15/03/2023 KYRKHU MASSAR 2102007WL009518 KYRKHU MASSAR 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036442 KYRKHU MASSAR ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/34
(Mawsiangei) 		2102007000NRG23140320230272204 15/03/2023 KYRKHU MASSAR 2102007WL009518 KYRKHU MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036443 KYRKHU MASSAR ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/49
(Mawsiangei) 		2102007000NRG23140320230272217 15/03/2023 Jingkmen Thangkhiew 2102007WL009518 Jingkmen Thangkhiew 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036452 Jingkmen Thangkhiew ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/49
(Mawsiangei) 		2102007000NRG23140320230272216 15/03/2023 Jingkmen Thangkhiew 2102007WL009518 Jingkmen Thangkhiew 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036453 Jingkmen Thangkhiew ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/62
(Mawsiangei) 		2102007000NRG23140320230272241 15/03/2023 Darisha Rynga 2102007WL009518 Darisha Rynga 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036449 Darisha Rynga ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/62
(Mawsiangei) 		2102007000NRG23140320230272240 15/03/2023 Darisha Rynga 2102007WL009518 Darisha Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036448 Darisha Rynga ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/68
(Mawsiangei) 		2102007000NRG23140320230272251 15/03/2023 Alikment Khongphai 2102007WL009518 Alikment Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036447 Alikment Khongphai ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/68
(Mawsiangei) 		2102007000NRG23140320230272250 15/03/2023 Alikment Khongphai 2102007WL009518 Alikment Khongphai 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036446 Alikment Khongphai ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/80
(Mawsiangei) 		2102007000NRG23140320230272271 15/03/2023 RUPABANI MASSAR 2102007WL009518 RUPABANI MASSAR 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036454 RUPABANI MASSAR ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/80
(Mawsiangei) 		2102007000NRG23140320230272270 15/03/2023 RUPABANI MASSAR 2102007WL009518 RUPABANI MASSAR 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036455 RUPABANI MASSAR ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/84
(Mawsiangei) 		2102007000NRG23140320230272275 15/03/2023 ROBERT RYNGNGA 2102007WL009518 ROBERT RYNGNGA 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036440 ROBERT RYNGNGA ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/84
(Mawsiangei) 		2102007000NRG23140320230272274 15/03/2023 ROBERT RYNGNGA 2102007WL009518 ROBERT RYNGNGA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036441 ROBERT RYNGNGA ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/85
(Mawsiangei) 		2102007000NRG23140320230272277 15/03/2023 BANTEILANG RYNGNGA 2102007WL009518 BANTEILANG RYNGNGA 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036451 BANTEILANG RYNGNGA ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/85
(Mawsiangei) 		2102007000NRG23140320230272276 15/03/2023 BANTEILANG RYNGNGA 2102007WL009518 BANTEILANG RYNGNGA 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036450 BANTEILANG RYNGNGA ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/9
(Mawsiangei) 		2102007000NRG23140320230272285 15/03/2023 Riewbha Massar 2102007WL009518 Riewbha Massar 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0016036445 Riewbha Massar ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/9
(Mawsiangei) 		2102007000NRG23140320230272284 15/03/2023 Riewbha Massar 2102007WL009518 Riewbha Massar 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016036444 Riewbha Massar ()
SubTotal 42320 42320
19 SHELLA BHOLAGANJ MG-02-007-010-001/14
(Mawsiangei) 		2102007000NRG23140320230272181 15/03/2023 Albis Tingthai 2102007WL009518 Albis Tingthai 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016036421 Albis Tingthai ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/14
(Mawsiangei) 		2102007000NRG23140320230272180 15/03/2023 Albis Tingthai 2102007WL009518 Albis Tingthai 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036422 Albis Tingthai ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/27
(Mawsiangei) 		2102007000NRG23140320230272197 15/03/2023 Baiohlang Massar 2102007WL009518 Baiohlang Massar 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016036424 Baiohlang Massar ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/27
(Mawsiangei) 		2102007000NRG23140320230272196 15/03/2023 Baiohlang Massar 2102007WL009518 Baiohlang Massar 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036423 Baiohlang Massar ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/76
(Mawsiangei) 		2102007000NRG23140320230272261 15/03/2023 Saralin Massar 2102007WL009518 Saralin Massar 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0016036420 Saralin Massar ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/76
(Mawsiangei) 		2102007000NRG23140320230272260 15/03/2023 Saralin Massar 2102007WL009518 Saralin Massar 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016036419 Saralin Massar ()
SubTotal 15870 15870
25 SHELLA BHOLAGANJ MG-02-007-010-001/90
(Mawsiangei) 		2102007000NRG23140320230272287 15/03/2023 PHILISTA THANGKHIEW 2102007WL009518 PHILISTA THANGKHIEW 00415 SBIN0001589 2760 2760 Processed 22/03/2023 0016036426 MISS PHILISTA THANGKHIEW ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/90
(Mawsiangei) 		2102007000NRG23140320230272286 15/03/2023 PHILISTA THANGKHIEW 2102007WL009518 PHILISTA THANGKHIEW 00415 SBIN0001589 2530 2530 Processed 22/03/2023 0016036425 MISS PHILISTA THANGKHIEW ()
SubTotal 5290 5290
27 SHELLA BHOLAGANJ MG-02-007-010-001/101
(Mawsiangei) 		2102007000NRG23140320230272171 15/03/2023 Emerald Riahtam 2102007WL009518 Emerald Riahtam 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036407 MS EMERALD RIAHTAM ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/101
(Mawsiangei) 		2102007000NRG23140320230272170 15/03/2023 Emerald Riahtam 2102007WL009518 Emerald Riahtam 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036406 MS EMERALD RIAHTAM ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/102
(Mawsiangei) 		2102007000NRG23140320230272173 15/03/2023 Bipres Iawriah 2102007WL009518 Bipres Iawriah 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036432 MRS BIPRES IAWRIAH ()
30 SHELLA BHOLAGANJ MG-02-007-010-001/102
(Mawsiangei) 		2102007000NRG23140320230272172 15/03/2023 Bipres Iawriah 2102007WL009518 Bipres Iawriah 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036433 MRS BIPRES IAWRIAH ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/15
(Mawsiangei) 		2102007000NRG23140320230272183 15/03/2023 Mobil Iawbor 2102007WL009518 Mobil Iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036392 MRS MOBIL IAWBOR ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/15
(Mawsiangei) 		2102007000NRG23140320230272182 15/03/2023 Mobil Iawbor 2102007WL009518 Mobil Iawbor 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036393 MRS MOBIL IAWBOR ()
33 SHELLA BHOLAGANJ MG-02-007-010-001/24
(Mawsiangei) 		2102007000NRG23140320230272193 15/03/2023 Thrinda Buhphang 2102007WL009518 Thrinda Buhphang 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036412 MRS THRINDA BUHPHANG ()
34 SHELLA BHOLAGANJ MG-02-007-010-001/24
(Mawsiangei) 		2102007000NRG23140320230272192 15/03/2023 Thrinda Buhphang 2102007WL009518 Thrinda Buhphang 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036413 MRS THRINDA BUHPHANG ()
35 SHELLA BHOLAGANJ MG-02-007-010-001/28
(Mawsiangei) 		2102007000NRG23140320230272199 15/03/2023 Mebil Iawbor 2102007WL009518 Mebil Iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036395 MRS MEBIL IAWBOR ()
36 SHELLA BHOLAGANJ MG-02-007-010-001/28
(Mawsiangei) 		2102007000NRG23140320230272198 15/03/2023 Mebil Iawbor 2102007WL009518 Mebil Iawbor 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036394 MRS MEBIL IAWBOR ()
37 SHELLA BHOLAGANJ MG-02-007-010-001/32
(Mawsiangei) 		2102007000NRG23140320230272203 15/03/2023 K Thangkhiew 2102007WL009518 K Thangkhiew 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036400 MR KHRAWBOK THANGKHIEW ()
38 SHELLA BHOLAGANJ MG-02-007-010-001/32
(Mawsiangei) 		2102007000NRG23140320230272202 15/03/2023 K Thangkhiew 2102007WL009518 K Thangkhiew 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036401 MR KHRAWBOK THANGKHIEW ()
39 SHELLA BHOLAGANJ MG-02-007-010-001/46
(Mawsiangei) 		2102007000NRG23140320230272213 15/03/2023 Srom Rynga 2102007WL009518 Srom Rynga 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036428 MRS SROM RYNGA ()
40 SHELLA BHOLAGANJ MG-02-007-010-001/46
(Mawsiangei) 		2102007000NRG23140320230272212 15/03/2023 Srom Rynga 2102007WL009518 Srom Rynga 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036427 MRS SROM RYNGA ()
41 SHELLA BHOLAGANJ MG-02-007-010-001/59
(Mawsiangei) 		2102007000NRG23140320230272235 15/03/2023 Nira Tham 2102007WL009518 Nira Tham 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036414 MRS NIRA THAM ()
42 SHELLA BHOLAGANJ MG-02-007-010-001/59
(Mawsiangei) 		2102007000NRG23140320230272234 15/03/2023 Nira Tham 2102007WL009518 Nira Tham 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036415 MRS NIRA THAM ()
43 SHELLA BHOLAGANJ MG-02-007-010-001/60
(Mawsiangei) 		2102007000NRG23140320230272237 15/03/2023 Dinamarphi Massar 2102007WL009518 Dinamarphi Massar 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036397 MS DINAMARPHI MASSAR ()
44 SHELLA BHOLAGANJ MG-02-007-010-001/60
(Mawsiangei) 		2102007000NRG23140320230272236 15/03/2023 Dinamarphi Massar 2102007WL009518 Dinamarphi Massar 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036396 MS DINAMARPHI MASSAR ()
45 SHELLA BHOLAGANJ MG-02-007-010-001/61
(Mawsiangei) 		2102007000NRG23140320230272239 15/03/2023 Badabetbha Massar 2102007WL009518 Badabetbha Massar 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036411 MISS BADABETBHA MASSAR ()
46 SHELLA BHOLAGANJ MG-02-007-010-001/61
(Mawsiangei) 		2102007000NRG23140320230272238 15/03/2023 Badabetbha Massar 2102007WL009518 Badabetbha Massar 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036410 MISS BADABETBHA MASSAR ()
47 SHELLA BHOLAGANJ MG-02-007-010-001/65
(Mawsiangei) 		2102007000NRG23140320230272245 15/03/2023 Bakordor iawbor 2102007WL009518 Bakordor iawbor 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036398 MR BAKORDOR IAWBOR ()
48 SHELLA BHOLAGANJ MG-02-007-010-001/65
(Mawsiangei) 		2102007000NRG23140320230272244 15/03/2023 Bakordor iawbor 2102007WL009518 Bakordor iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036399 MR BAKORDOR IAWBOR ()
49 SHELLA BHOLAGANJ MG-02-007-010-001/66
(Mawsiangei) 		2102007000NRG23140320230272247 15/03/2023 Lumlang Iawbor 2102007WL009518 Lumlang Iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036403 MR LUMLANG IAWBOR ()
50 SHELLA BHOLAGANJ MG-02-007-010-001/66
(Mawsiangei) 		2102007000NRG23140320230272246 15/03/2023 Lumlang Iawbor 2102007WL009518 Lumlang Iawbor 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036402 MR LUMLANG IAWBOR ()
51 SHELLA BHOLAGANJ MG-02-007-010-001/69
(Mawsiangei) 		2102007000NRG23140320230272253 15/03/2023 Rikynti Massar 2102007WL009518 Rikynti Massar 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036405 MS RIKYNTI MASSAR ()
52 SHELLA BHOLAGANJ MG-02-007-010-001/69
(Mawsiangei) 		2102007000NRG23140320230272252 15/03/2023 Rikynti Massar 2102007WL009518 Rikynti Massar 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036404 MS RIKYNTI MASSAR ()
53 SHELLA BHOLAGANJ MG-02-007-010-001/7
(Mawsiangei) 		2102007000NRG23140320230272255 15/03/2023 Balbina Iawbor 2102007WL009518 Balbina Iawbor 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036408 MRS BALBINA IAWBOR ()
54 SHELLA BHOLAGANJ MG-02-007-010-001/7
(Mawsiangei) 		2102007000NRG23140320230272254 15/03/2023 Balbina Iawbor 2102007WL009518 Balbina Iawbor 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036409 MRS BALBINA IAWBOR ()
55 SHELLA BHOLAGANJ MG-02-007-010-001/83
(Mawsiangei) 		2102007000NRG23140320230272273 15/03/2023 RIMIWEL THABAH 2102007WL009518 RIMIWEL THABAH 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036429 MR REMIWEL THABAH ()
56 SHELLA BHOLAGANJ MG-02-007-010-001/83
(Mawsiangei) 		2102007000NRG23140320230272272 15/03/2023 RIMIWEL THABAH 2102007WL009518 RIMIWEL THABAH 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036430 MR REMIWEL THABAH ()
57 SHELLA BHOLAGANJ MG-02-007-010-001/89
(Mawsiangei) 		2102007000NRG23140320230272283 15/03/2023 PHIRA THAM 2102007WL009518 PHIRA THAM 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016036416 MRS PHIRA THAM ()
58 SHELLA BHOLAGANJ MG-02-007-010-001/89
(Mawsiangei) 		2102007000NRG23140320230272282 15/03/2023 PHIRA THAM 2102007WL009518 PHIRA THAM 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016036431 MRS PHIRA THAM ()
SubTotal 84640 84640
59 SHELLA BHOLAGANJ MG-02-007-010-001/16
(Mawsiangei) 		2102007000NRG23140320230272185 15/03/2023 Slorin Tham 2102007WL009518 Slorin Tham 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016036439 MRS SLORIN THAM ()
60 SHELLA BHOLAGANJ MG-02-007-010-001/16
(Mawsiangei) 		2102007000NRG23140320230272184 15/03/2023 Slorin Tham 2102007WL009518 Slorin Tham 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016036438 MRS SLORIN THAM ()
61 SHELLA BHOLAGANJ MG-02-007-010-001/43
(Mawsiangei) 		2102007000NRG23140320230272211 15/03/2023 PHRANSIS KHONGLAM 2102007WL009518 PHRANSIS KHONGLAM 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016036437 MRS PHRANSIS KHONGLAM ()
62 SHELLA BHOLAGANJ MG-02-007-010-001/43
(Mawsiangei) 		2102007000NRG23140320230272210 15/03/2023 PHRANSIS KHONGLAM 2102007WL009518 PHRANSIS KHONGLAM 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016036436 MRS PHRANSIS KHONGLAM ()
63 SHELLA BHOLAGANJ MG-02-007-010-001/88
(Mawsiangei) 		2102007000NRG23140320230272281 15/03/2023 WELSON THANGKHIEW 2102007WL009518 WELSON THANGKHIEW 00415 SBIN0009116 2530 2530 Processed 22/03/2023 0016036435 MR WELSON THANGKHIEW ()
64 SHELLA BHOLAGANJ MG-02-007-010-001/88
(Mawsiangei) 		2102007000NRG23140320230272280 15/03/2023 WELSON THANGKHIEW 2102007WL009518 WELSON THANGKHIEW 00415 SBIN0009116 2760 2760 Processed 22/03/2023 0016036434 MR WELSON THANGKHIEW ()
SubTotal 15870 15870
Total 169280 169280

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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_87534 Canara Bank CNRB0001184 SHILLONG 5290
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87534 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 26450
3 SHELLA BHOLAGANJ MG2102007_150323FTO_87534 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 15870
4 SHELLA BHOLAGANJ MG2102007_150323FTO_87534 Punjab National Bank PUNB0302600 LADSOHBAR 15870
5 SHELLA BHOLAGANJ MG2102007_150323FTO_87534 State Bank of India SBIN0001589 BURRA BAZAR 5290
6 SHELLA BHOLAGANJ MG2102007_150323FTO_87534 State Bank of India SBIN0001729 PYNURSALA 84640
7 SHELLA BHOLAGANJ MG2102007_150323FTO_87534 State Bank of India SBIN0009116 CHERRAPUNJEE 15870

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