Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:49:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87544
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-02-007-006-001/142
(Mawsmai) 		2102007000NRG23140320230272581 15/03/2023 Wankerlang Kshiar 2102007WL009529 Wankerlang Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032649 Wankerlang Kshiar ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/142
(Mawsmai) 		2102007000NRG23140320230272582 15/03/2023 Wankerlang Kshiar 2102007WL009529 Wankerlang Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032650 Wankerlang Kshiar ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/145
(Mawsmai) 		2102007000NRG23140320230272585 15/03/2023 TRIANCY SUTING 2102007WL009529 TRIANCY SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032652 TRIANCY SUTING ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/145
(Mawsmai) 		2102007000NRG23140320230272586 15/03/2023 TRIANCY SUTING 2102007WL009529 TRIANCY SUTING 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032651 TRIANCY SUTING ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/159
(Mawsmai) 		2102007000NRG23140320230272593 15/03/2023 Airilang Khongwir 2102007WL009529 Airilang Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032653 Airilang Khongwir ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/159
(Mawsmai) 		2102007000NRG23140320230272594 15/03/2023 Airilang Khongwir 2102007WL009529 Airilang Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032654 Airilang Khongwir ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/162
(Mawsmai) 		2102007000NRG23140320230272595 15/03/2023 Samuel Khongwir 2102007WL009529 Samuel Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032655 Samuel Khongwir ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/162
(Mawsmai) 		2102007000NRG23140320230272596 15/03/2023 Samuel Khongwir 2102007WL009529 Samuel Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 22/03/2023 0016032656 Samuel Khongwir ()
SubTotal 22080 22080
9 SHELLA BHOLAGANJ MG-02-007-006-001/137
(Mawsmai) 		2102007000NRG23140320230272573 15/03/2023 Creamcy Kharbudon 2102007WL009529 Creamcy Kharbudon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032626 Creamcy Kharbudon ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/137
(Mawsmai) 		2102007000NRG23140320230272574 15/03/2023 Creamcy Kharbudon 2102007WL009529 Creamcy Kharbudon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032625 Creamcy Kharbudon ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/139
(Mawsmai) 		2102007000NRG23140320230272575 15/03/2023 Wansynshar Kshiar 2102007WL009529 Wansynshar Kshiar 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032640 Wansynshar Kshiar ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/139
(Mawsmai) 		2102007000NRG23140320230272576 15/03/2023 Wansynshar Kshiar 2102007WL009529 Wansynshar Kshiar 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032639 Wansynshar Kshiar ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/140
(Mawsmai) 		2102007000NRG23140320230272577 15/03/2023 Rilang Kharbudon 2102007WL009529 Rilang Kharbudon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032627 Rilang Kharbudon ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/140
(Mawsmai) 		2102007000NRG23140320230272578 15/03/2023 Rilang Kharbudon 2102007WL009529 Rilang Kharbudon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032628 Rilang Kharbudon ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/141
(Mawsmai) 		2102007000NRG23140320230272579 15/03/2023 Tihon Kshiar 2102007WL009529 Tihon Kshiar 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032644 Tihon Kshiar ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/141
(Mawsmai) 		2102007000NRG23140320230272580 15/03/2023 Tihon Kshiar 2102007WL009529 Tihon Kshiar 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032643 Tihon Kshiar ()
17 SHELLA BHOLAGANJ MG-02-007-006-001/143
(Mawsmai) 		2102007000NRG23140320230272583 15/03/2023 Shebalin Ryngnga 2102007WL009529 Shebalin Ryngnga 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032629 Shebalin Ryngnga ()
18 SHELLA BHOLAGANJ MG-02-007-006-001/143
(Mawsmai) 		2102007000NRG23140320230272584 15/03/2023 Shebalin Ryngnga 2102007WL009529 Shebalin Ryngnga 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032630 Shebalin Ryngnga ()
19 SHELLA BHOLAGANJ MG-02-007-006-001/148
(Mawsmai) 		2102007000NRG23140320230272587 15/03/2023 Bilas Marbaniang 2102007WL009529 Bilas Marbaniang 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032633 Bilas Marbaniang ()
20 SHELLA BHOLAGANJ MG-02-007-006-001/148
(Mawsmai) 		2102007000NRG23140320230272588 15/03/2023 Bilas Marbaniang 2102007WL009529 Bilas Marbaniang 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032634 Bilas Marbaniang ()
21 SHELLA BHOLAGANJ MG-02-007-006-001/149
(Mawsmai) 		2102007000NRG23140320230272589 15/03/2023 Rina Mary Thein 2102007WL009529 Rina Mary Thein 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032638 Rina Mary Thein ()
22 SHELLA BHOLAGANJ MG-02-007-006-001/149
(Mawsmai) 		2102007000NRG23140320230272590 15/03/2023 Rina Mary Thein 2102007WL009529 Rina Mary Thein 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032637 Rina Mary Thein ()
23 SHELLA BHOLAGANJ MG-02-007-006-001/150
(Mawsmai) 		2102007000NRG23140320230272591 15/03/2023 Samborlang Swer 2102007WL009529 Samborlang Swer 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032646 Samborlang Swer ()
24 SHELLA BHOLAGANJ MG-02-007-006-001/150
(Mawsmai) 		2102007000NRG23140320230272592 15/03/2023 Samborlang Swer 2102007WL009529 Samborlang Swer 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032645 Samborlang Swer ()
25 SHELLA BHOLAGANJ MG-02-007-006-001/163
(Mawsmai) 		2102007000NRG23140320230272597 15/03/2023 Risbilian War 2102007WL009529 Risbilian War 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032636 Risbilian War ()
26 SHELLA BHOLAGANJ MG-02-007-006-001/163
(Mawsmai) 		2102007000NRG23140320230272598 15/03/2023 Risbilian War 2102007WL009529 Risbilian War 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032635 Risbilian War ()
27 SHELLA BHOLAGANJ MG-02-007-006-001/164
(Mawsmai) 		2102007000NRG23140320230272599 15/03/2023 Dewtiful Pynnaw 2102007WL009529 Dewtiful Pynnaw 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032632 Dewtiful Pynnaw ()
28 SHELLA BHOLAGANJ MG-02-007-006-001/164
(Mawsmai) 		2102007000NRG23140320230272600 15/03/2023 Dewtiful Pynnaw 2102007WL009529 Dewtiful Pynnaw 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032631 Dewtiful Pynnaw ()
29 SHELLA BHOLAGANJ MG-02-007-006-001/165
(Mawsmai) 		2102007000NRG23140320230272601 15/03/2023 Roland Khongwir 2102007WL009529 Roland Khongwir 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032641 Roland Khongwir ()
30 SHELLA BHOLAGANJ MG-02-007-006-001/165
(Mawsmai) 		2102007000NRG23140320230272602 15/03/2023 Roland Khongwir 2102007WL009529 Roland Khongwir 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032642 Roland Khongwir ()
31 SHELLA BHOLAGANJ MG-02-007-006-001/170
(Mawsmai) 		2102007000NRG23140320230272603 15/03/2023 Stapsing Liiam 2102007WL009529 Stapsing Liiam 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032648 Stapsing Liiam ()
32 SHELLA BHOLAGANJ MG-02-007-006-001/170
(Mawsmai) 		2102007000NRG23140320230272604 15/03/2023 Stapsing Liiam 2102007WL009529 Stapsing Liiam 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0016032647 Stapsing Liiam ()
SubTotal 66240 66240
Total 88320 88320

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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_87544 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 22080
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87544 Punjab National Bank PUNB0302600 LADSOHBAR 66240

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