Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:28:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87653
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-02-007-019-002/10
(NOHKALIKAI) 		2102007000NRG23140320230275479 15/03/2023 Wanri Kynti Shabong 2102007WL009621 Wanri Kynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227657 Wanri Kynti Shabong ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/10
(NOHKALIKAI) 		2102007000NRG23140320230275478 15/03/2023 Wanri Kynti Shabong 2102007WL009621 Wanri Kynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227656 Wanri Kynti Shabong ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/11
(NOHKALIKAI) 		2102007000NRG23140320230275481 15/03/2023 Darikynti Shabong 2102007WL009621 Darikynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227677 Darikynti Shabong ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/11
(NOHKALIKAI) 		2102007000NRG23140320230275480 15/03/2023 Darikynti Shabong 2102007WL009621 Darikynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227676 Darikynti Shabong ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/16
(NOHKALIKAI) 		2102007000NRG23140320230275485 15/03/2023 Pynkmenlang Majaw 2102007WL009621 Pynkmenlang Majaw 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227686 Pynkmenlang Majaw ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/16
(NOHKALIKAI) 		2102007000NRG23140320230275484 15/03/2023 Pynkmenlang Majaw 2102007WL009621 Pynkmenlang Majaw 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227651 Pynkmenlang Majaw ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/18
(NOHKALIKAI) 		2102007000NRG23140320230275487 15/03/2023 Sinora Marbaniang 2102007WL009621 Sinora Marbaniang 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227678 Sinora Marbaniang ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/18
(NOHKALIKAI) 		2102007000NRG23140320230275486 15/03/2023 Sinora Marbaniang 2102007WL009621 Sinora Marbaniang 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227679 Sinora Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/21
(NOHKALIKAI) 		2102007000NRG23140320230275491 15/03/2023 Larikynti Shabong 2102007WL009621 Larikynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227670 Larikynti Shabong ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/21
(NOHKALIKAI) 		2102007000NRG23140320230275490 15/03/2023 Larikynti Shabong 2102007WL009621 Larikynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227669 Larikynti Shabong ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/29
(NOHKALIKAI) 		2102007000NRG23140320230275495 15/03/2023 Phibilian Nongrum 2102007WL009621 Phibilian Nongrum 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227672 Phibilian Nongrum ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/29
(NOHKALIKAI) 		2102007000NRG23140320230275494 15/03/2023 Phibilian Nongrum 2102007WL009621 Phibilian Nongrum 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227671 Phibilian Nongrum ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/30
(NOHKALIKAI) 		2102007000NRG23140320230275499 15/03/2023 Kossijen Marpna 2102007WL009621 Kossijen Marpna 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227661 Kossijen Marpna ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/30
(NOHKALIKAI) 		2102007000NRG23140320230275498 15/03/2023 Kossijen Marpna 2102007WL009621 Kossijen Marpna 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227662 Kossijen Marpna ()
15 SHELLA BHOLAGANJ MG-02-007-019-002/32
(NOHKALIKAI) 		2102007000NRG23140320230275502 15/03/2023 Ialancy Hynniewta 2102007WL009621 Ialancy Hynniewta 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227685 Ialancy Hynniewta ()
16 SHELLA BHOLAGANJ MG-02-007-019-002/32
(NOHKALIKAI) 		2102007000NRG23140320230275501 15/03/2023 Ialancy Hynniewta 2102007WL009621 Ialancy Hynniewta 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227684 Ialancy Hynniewta ()
17 SHELLA BHOLAGANJ MG-02-007-019-002/34
(NOHKALIKAI) 		2102007000NRG23140320230275504 15/03/2023 Jackson Ksing 2102007WL009621 Jackson Ksing 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227652 Jackson Ksing ()
18 SHELLA BHOLAGANJ MG-02-007-019-002/34
(NOHKALIKAI) 		2102007000NRG23140320230275503 15/03/2023 Jackson Ksing 2102007WL009621 Jackson Ksing 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227653 Jackson Ksing ()
19 SHELLA BHOLAGANJ MG-02-007-019-002/35
(NOHKALIKAI) 		2102007000NRG23140320230275505 15/03/2023 Milianti Lyngdoh 2102007WL009621 Milianti Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227675 Milianti Lyngdoh ()
20 SHELLA BHOLAGANJ MG-02-007-019-002/36
(NOHKALIKAI) 		2102007000NRG23140320230275507 15/03/2023 Balarisuk Lyngdoh Mawphlang 2102007WL009621 Balarisuk Lyngdoh Mawphlang 23 MCAB0000007 1150 1150 Processed 22/03/2023 0016227664 Balarisuk Lyngdoh Mawphlang ()
21 SHELLA BHOLAGANJ MG-02-007-019-002/36
(NOHKALIKAI) 		2102007000NRG23140320230275506 15/03/2023 Balarisuk Lyngdoh Mawphlang 2102007WL009621 Balarisuk Lyngdoh Mawphlang 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227665 Balarisuk Lyngdoh Mawphlang ()
22 SHELLA BHOLAGANJ MG-02-007-019-002/42
(NOHKALIKAI) 		2102007000NRG23140320230275511 15/03/2023 Wen Pde 2102007WL009621 Wen Pde 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227673 Wen Pde ()
23 SHELLA BHOLAGANJ MG-02-007-019-002/42
(NOHKALIKAI) 		2102007000NRG23140320230275510 15/03/2023 Wen Pde 2102007WL009621 Wen Pde 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227674 Wen Pde ()
24 SHELLA BHOLAGANJ MG-02-007-019-002/43
(NOHKALIKAI) 		2102007000NRG23140320230275513 15/03/2023 Biona Lyngdoh 2102007WL009621 Biona Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227680 Biona Lyngdoh ()
25 SHELLA BHOLAGANJ MG-02-007-019-002/43
(NOHKALIKAI) 		2102007000NRG23140320230275512 15/03/2023 Biona Lyngdoh 2102007WL009621 Biona Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227681 Biona Lyngdoh ()
26 SHELLA BHOLAGANJ MG-02-007-019-002/44
(NOHKALIKAI) 		2102007000NRG23140320230275515 15/03/2023 Happy Lyngdoh 2102007WL009621 Happy Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227660 Happy Lyngdoh ()
27 SHELLA BHOLAGANJ MG-02-007-019-002/44
(NOHKALIKAI) 		2102007000NRG23140320230275514 15/03/2023 Happy Lyngdoh 2102007WL009621 Happy Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227659 Happy Lyngdoh ()
28 SHELLA BHOLAGANJ MG-02-007-019-002/54
(NOHKALIKAI) 		2102007000NRG23140320230275526 15/03/2023 Perrina Synrem 2102007WL009621 Perrina Synrem 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227666 Perrina Synrem ()
29 SHELLA BHOLAGANJ MG-02-007-019-002/67
(NOHKALIKAI) 		2102007000NRG23140320230275542 15/03/2023 Gilbert Kharmih 2102007WL009621 Gilbert Kharmih 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227667 Gilbert Kharmih ()
30 SHELLA BHOLAGANJ MG-02-007-019-002/67
(NOHKALIKAI) 		2102007000NRG23140320230275541 15/03/2023 Gilbert Kharmih 2102007WL009621 Gilbert Kharmih 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227668 Gilbert Kharmih ()
31 SHELLA BHOLAGANJ MG-02-007-019-002/7
(NOHKALIKAI) 		2102007000NRG23140320230275544 15/03/2023 Barikynti Shabong 2102007WL009621 Barikynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227654 Barikynti Shabong ()
32 SHELLA BHOLAGANJ MG-02-007-019-002/7
(NOHKALIKAI) 		2102007000NRG23140320230275543 15/03/2023 Barikynti Shabong 2102007WL009621 Barikynti Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227655 Barikynti Shabong ()
33 SHELLA BHOLAGANJ MG-02-007-019-002/76
(NOHKALIKAI) 		2102007000NRG23140320230275546 15/03/2023 Arkibor Giri 2102007WL009621 Arkibor Giri 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227650 Arkibor Giri ()
34 SHELLA BHOLAGANJ MG-02-007-019-002/76
(NOHKALIKAI) 		2102007000NRG23140320230275545 15/03/2023 Arkibor Giri 2102007WL009621 Arkibor Giri 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227663 Arkibor Giri ()
35 SHELLA BHOLAGANJ MG-02-007-019-002/77
(NOHKALIKAI) 		2102007000NRG23140320230275548 15/03/2023 Kyrshanbor Majaw 2102007WL009621 Kyrshanbor Majaw 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227682 Kyrshanbor Majaw ()
36 SHELLA BHOLAGANJ MG-02-007-019-002/77
(NOHKALIKAI) 		2102007000NRG23140320230275547 15/03/2023 Kyrshanbor Majaw 2102007WL009621 Kyrshanbor Majaw 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227683 Kyrshanbor Majaw ()
37 SHELLA BHOLAGANJ MG-02-007-019-002/8
(NOHKALIKAI) 		2102007000NRG23140320230275549 15/03/2023 Iadalin Diengdoh 2102007WL009621 Iadalin Diengdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016227658 Iadalin Diengdoh ()
SubTotal 92230 92230
Total 92230 92230

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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_87653 Meghalaya Co-operative Apex Bank 92230

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