Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:00:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87575
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-02-007-019-001/10
(NOHKALIKAI) 		2102007000NRG23140320230273180 15/03/2023 Barilin Shangpliang 2102007WL009542 Barilin Shangpliang 23 MCAB0000007 920 920 Processed 22/03/2023 0016038055 Barilin Shangpliang ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/116
(NOHKALIKAI) 		2102007000NRG23140320230273185 15/03/2023 IBARISHA SWER 2102007WL009542 IBARISHA SWER 23 MCAB0000007 920 920 Processed 22/03/2023 0016038038 IBARISHA SWER ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/12
(NOHKALIKAI) 		2102007000NRG23140320230273186 15/03/2023 Donboklang Synrem 2102007WL009542 Donboklang Synrem 23 MCAB0000007 920 920 Processed 22/03/2023 0016038043 Donboklang Synrem ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/122
(NOHKALIKAI) 		2102007000NRG23140320230273187 15/03/2023 Ibarilang Swer 2102007WL009542 Ibarilang Swer 23 MCAB0000007 920 920 Processed 22/03/2023 0016038066 Ibarilang Swer ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/128
(NOHKALIKAI) 		2102007000NRG23140320230273189 15/03/2023 Treiborlang Ksing 2102007WL009542 Treiborlang Ksing 23 MCAB0000007 920 920 Processed 22/03/2023 0016038041 Treiborlang Ksing ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/129
(NOHKALIKAI) 		2102007000NRG23140320230273190 15/03/2023 Kolita Lyngdoh Nonglait 2102007WL009542 Kolita Lyngdoh Nonglait 23 MCAB0000007 920 920 Processed 22/03/2023 0016038042 Kolita Lyngdoh Nonglait ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/134
(NOHKALIKAI) 		2102007000NRG23140320230273193 15/03/2023 Wanda Bahun Synrem 2102007WL009542 Wanda Bahun Synrem 23 MCAB0000007 920 920 Processed 22/03/2023 0016038073 Wanda Bahun Synrem ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/137
(NOHKALIKAI) 		2102007000NRG23140320230273194 15/03/2023 Mutshai Marbaniang 2102007WL009542 Mutshai Marbaniang 23 MCAB0000007 920 920 Processed 22/03/2023 0016038048 Mutshai Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/138
(NOHKALIKAI) 		2102007000NRG23140320230273195 15/03/2023 Badashisha Khriam 2102007WL009542 Badashisha Khriam 23 MCAB0000007 690 690 Processed 22/03/2023 0016038065 Badashisha Khriam ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/145
(NOHKALIKAI) 		2102007000NRG23140320230273198 15/03/2023 Iles Sumer 2102007WL009542 Iles Sumer 23 MCAB0000007 920 920 Processed 22/03/2023 0016038054 Iles Sumer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/15
(NOHKALIKAI) 		2102007000NRG23140320230273200 15/03/2023 PASKHALINA SUMER 2102007WL009542 PASKHALINA SUMER 23 MCAB0000007 690 690 Processed 22/03/2023 0016038062 PASKHALINA SUMER ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/150
(NOHKALIKAI) 		2102007000NRG23140320230273201 15/03/2023 Wanbha Kupar Synrem 2102007WL009542 Wanbha Kupar Synrem 23 MCAB0000007 690 690 Processed 22/03/2023 0016038061 Wanbha Kupar Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/153
(NOHKALIKAI) 		2102007000NRG23140320230273203 15/03/2023 Daiamonlang Khongsit 2102007WL009542 Daiamonlang Khongsit 23 MCAB0000007 690 690 Processed 22/03/2023 0016038059 Daiamonlang Khongsit ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/16
(NOHKALIKAI) 		2102007000NRG23140320230273204 15/03/2023 ANJERICA MARY SUMER 2102007WL009542 ANJERICA MARY SUMER 23 MCAB0000007 920 920 Processed 22/03/2023 0016038074 ANJERICA MARY SUMER ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/165
(NOHKALIKAI) 		2102007000NRG23140320230273205 15/03/2023 Olivia Kharmih 2102007WL009542 Olivia Kharmih 23 MCAB0000007 920 920 Processed 22/03/2023 0016038064 Olivia Kharmih ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/184
(NOHKALIKAI) 		2102007000NRG23140320230273210 15/03/2023 Liliosa Shangpliang 2102007WL009542 Liliosa Shangpliang 23 MCAB0000007 920 920 Processed 22/03/2023 0016038071 Liliosa Shangpliang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/23
(NOHKALIKAI) 		2102007000NRG23140320230273215 15/03/2023 Der Pde 2102007WL009542 Der Pde 23 MCAB0000007 920 920 Processed 22/03/2023 0016038037 Der Pde ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/25
(NOHKALIKAI) 		2102007000NRG23140320230273216 15/03/2023 KISMILIAN SWER 2102007WL009542 KISMILIAN SWER 23 MCAB0000007 690 690 Processed 22/03/2023 0016038051 KISMILIAN SWER ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/276
(NOHKALIKAI) 		2102007000NRG23140320230273218 15/03/2023 Skhemboklang Nongrum 2102007WL009542 Skhemboklang Nongrum 23 MCAB0000007 920 920 Processed 22/03/2023 0016038069 Skhemboklang Nongrum ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/294
(NOHKALIKAI) 		2102007000NRG23140320230273220 15/03/2023 KYRSHANBORLANG SIENGDOH 2102007WL009542 KYRSHANBORLANG SIENGDOH 23 MCAB0000007 920 920 Processed 22/03/2023 0016038075 KYRSHANBORLANG SIENGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/302
(NOHKALIKAI) 		2102007000NRG23140320230273222 15/03/2023 Balansha Kharnaior 2102007WL009542 Balansha Kharnaior 23 MCAB0000007 920 920 Processed 22/03/2023 0016038039 Balansha Kharnaior ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/317
(NOHKALIKAI) 		2102007000NRG23140320230273223 15/03/2023 BAIAMONLANG DIENGDOH 2102007WL009542 BAIAMONLANG DIENGDOH 23 MCAB0000007 920 920 Processed 22/03/2023 0016038049 BAIAMONLANG DIENGDOH ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/321
(NOHKALIKAI) 		2102007000NRG23140320230273225 15/03/2023 BERNADETH KHARNAIOR 2102007WL009542 BERNADETH KHARNAIOR 23 MCAB0000007 920 920 Processed 22/03/2023 0016038068 BERNADETH KHARNAIOR ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/330
(NOHKALIKAI) 		2102007000NRG23140320230273226 15/03/2023 KERDAMON KHONGSIT 2102007WL009542 KERDAMON KHONGSIT 23 MCAB0000007 920 920 Processed 22/03/2023 0016038058 KERDAMON KHONGSIT ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/337
(NOHKALIKAI) 		2102007000NRG23140320230273229 15/03/2023 MEBAAIIAKA SYNREM 2102007WL009542 MEBAAIIAKA SYNREM 23 MCAB0000007 920 920 Processed 22/03/2023 0016038057 MEBAAIIAKA SYNREM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/353
(NOHKALIKAI) 		2102007000NRG23140320230273230 15/03/2023 Droplin Tohtih 2102007WL009542 Droplin Tohtih 23 MCAB0000007 690 690 Processed 22/03/2023 0016038053 Droplin Tohtih ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/37
(NOHKALIKAI) 		2102007000NRG23140320230273232 15/03/2023 Margret Khongsit 2102007WL009542 Margret Khongsit 23 MCAB0000007 920 920 Processed 22/03/2023 0016038056 Margret Khongsit ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/403
(NOHKALIKAI) 		2102007000NRG23140320230273233 15/03/2023 Wankitboklang Khriam 2102007WL009542 Wankitboklang Khriam 23 MCAB0000007 2760 2760 Processed 22/03/2023 0016038067 Wankitboklang Khriam ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/44
(NOHKALIKAI) 		2102007000NRG23140320230273235 15/03/2023 PRINCESS SWER 2102007WL009542 PRINCESS SWER 23 MCAB0000007 920 920 Processed 22/03/2023 0016038047 PRINCESS SWER ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/48
(NOHKALIKAI) 		2102007000NRG23140320230273237 15/03/2023 Larimon Swer 2102007WL009542 Larimon Swer 23 MCAB0000007 920 920 Processed 22/03/2023 0016038072 Larimon Swer ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/51
(NOHKALIKAI) 		2102007000NRG23140320230273240 15/03/2023 Maistarlin Kharwar 2102007WL009542 Maistarlin Kharwar 23 MCAB0000007 460 460 Processed 22/03/2023 0016038070 Maistarlin Kharwar ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/52
(NOHKALIKAI) 		2102007000NRG23140320230273241 15/03/2023 PHARBILIAN RANI 2102007WL009542 PHARBILIAN RANI 23 MCAB0000007 460 460 Processed 22/03/2023 0016038045 PHARBILIAN RANI ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/53
(NOHKALIKAI) 		2102007000NRG23140320230273242 15/03/2023 APRILIANCY LYNGDOH 2102007WL009542 APRILIANCY LYNGDOH 23 MCAB0000007 920 920 Processed 22/03/2023 0016038060 APRILIANCY LYNGDOH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/66
(NOHKALIKAI) 		2102007000NRG23140320230273246 15/03/2023 Indalin Kharmih 2102007WL009542 Indalin Kharmih 23 MCAB0000007 920 920 Processed 22/03/2023 0016038046 Indalin Kharmih ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/69
(NOHKALIKAI) 		2102007000NRG23140320230273247 15/03/2023 BIIONA SHANGPLIANG 2102007WL009542 BIIONA SHANGPLIANG 23 MCAB0000007 920 920 Processed 22/03/2023 0016038050 BIIONA SHANGPLIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/72
(NOHKALIKAI) 		2102007000NRG23140320230273249 15/03/2023 Riwanda Synrem 2102007WL009542 Riwanda Synrem 23 MCAB0000007 920 920 Processed 22/03/2023 0016038044 Riwanda Synrem ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/76
(NOHKALIKAI) 		2102007000NRG23140320230273252 15/03/2023 Ester Synrem 2102007WL009542 Ester Synrem 23 MCAB0000007 920 920 Processed 22/03/2023 0016038040 Ester Synrem ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/81
(NOHKALIKAI) 		2102007000NRG23140320230273253 15/03/2023 Dashisha Khriam 2102007WL009542 Dashisha Khriam 23 MCAB0000007 920 920 Processed 22/03/2023 0016038052 Dashisha Khriam ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/84
(NOHKALIKAI) 		2102007000NRG23140320230273254 15/03/2023 Iashemlang Swer 2102007WL009542 Iashemlang Swer 23 MCAB0000007 920 920 Processed 22/03/2023 0016038063 Iashemlang Swer ()
SubTotal 35420 35420
Total 35420 35420

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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_87575 Meghalaya Co-operative Apex Bank 35420

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