Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:22:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87674
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-02-007-012-003/17
(Ichamati) 		2102007000NRG23140320230275751 15/03/2023 BASANTI NONGBRI 2102007WL009633 BASANTI NONGBRI 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228905 MRS BASANTI NONGBRI ()
2 SHELLA BHOLAGANJ MG-02-007-012-003/17
(Ichamati) 		2102007000NRG23140320230275752 15/03/2023 BASANTI NONGBRI 2102007WL009633 BASANTI NONGBRI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228904 MRS BASANTI NONGBRI ()
3 SHELLA BHOLAGANJ MG-02-007-012-003/18
(Ichamati) 		2102007000NRG23140320230275753 15/03/2023 Jonas Jitem 2102007WL009633 Jonas Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228919 MR JONAS JITEM ()
4 SHELLA BHOLAGANJ MG-02-007-012-003/18
(Ichamati) 		2102007000NRG23140320230275754 15/03/2023 Jonas Jitem 2102007WL009633 Jonas Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228918 MR JONAS JITEM ()
5 SHELLA BHOLAGANJ MG-02-007-012-003/2
(Ichamati) 		2102007000NRG23140320230275755 15/03/2023 Queennida Jitem 2102007WL009633 Queennida Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228897 MRS QUEENNIDA JITEM ()
6 SHELLA BHOLAGANJ MG-02-007-012-003/2
(Ichamati) 		2102007000NRG23140320230275756 15/03/2023 Queennida Jitem 2102007WL009633 Queennida Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228896 MRS QUEENNIDA JITEM ()
7 SHELLA BHOLAGANJ MG-02-007-012-003/3
(Ichamati) 		2102007000NRG23140320230275757 15/03/2023 EUPHRESIA NONGBRI 2102007WL009633 EUPHRESIA NONGBRI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228911 MRS EUPHRESIA NONGBRI ()
8 SHELLA BHOLAGANJ MG-02-007-012-003/3
(Ichamati) 		2102007000NRG23140320230275758 15/03/2023 EUPHRESIA NONGBRI 2102007WL009633 EUPHRESIA NONGBRI 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228910 MRS EUPHRESIA NONGBRI ()
9 SHELLA BHOLAGANJ MG-02-007-012-003/33
(Ichamati) 		2102007000NRG23140320230275759 15/03/2023 Jhora Syiemlieh 2102007WL009633 Jhora Syiemlieh 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228914 MRS JHORA SYIEMLIEH ()
10 SHELLA BHOLAGANJ MG-02-007-012-003/33
(Ichamati) 		2102007000NRG23140320230275760 15/03/2023 Jhora Syiemlieh 2102007WL009633 Jhora Syiemlieh 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228915 MRS JHORA SYIEMLIEH ()
11 SHELLA BHOLAGANJ MG-02-007-012-003/34
(Ichamati) 		2102007000NRG23140320230275761 15/03/2023 Seldaris Dkhar 2102007WL009633 Seldaris Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228900 MRS SELDARIS DKHAR ()
12 SHELLA BHOLAGANJ MG-02-007-012-003/34
(Ichamati) 		2102007000NRG23140320230275762 15/03/2023 Seldaris Dkhar 2102007WL009633 Seldaris Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228901 MRS SELDARIS DKHAR ()
13 SHELLA BHOLAGANJ MG-02-007-012-003/37
(Ichamati) 		2102007000NRG23140320230275763 15/03/2023 Rapbor Dkhar 2102007WL009633 Rapbor Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228921 MR RAPBOR DKHAR ()
14 SHELLA BHOLAGANJ MG-02-007-012-003/37
(Ichamati) 		2102007000NRG23140320230275764 15/03/2023 Rapbor Dkhar 2102007WL009633 Rapbor Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228920 MR RAPBOR DKHAR ()
15 SHELLA BHOLAGANJ MG-02-007-012-003/39
(Ichamati) 		2102007000NRG23140320230275765 15/03/2023 EXPERIENCY IANGRAI 2102007WL009633 EXPERIENCY IANGRAI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228899 MRS EXPERIENCY IANGRAI ()
16 SHELLA BHOLAGANJ MG-02-007-012-003/39
(Ichamati) 		2102007000NRG23140320230275766 15/03/2023 EXPERIENCY IANGRAI 2102007WL009633 EXPERIENCY IANGRAI 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228898 MRS EXPERIENCY IANGRAI ()
17 SHELLA BHOLAGANJ MG-02-007-012-003/40
(Ichamati) 		2102007000NRG23140320230275767 15/03/2023 MERALIN NONGBRI 2102007WL009633 MERALIN NONGBRI 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228902 MRS MERALIN NONGBRI ()
18 SHELLA BHOLAGANJ MG-02-007-012-003/40
(Ichamati) 		2102007000NRG23140320230275768 15/03/2023 MERALIN NONGBRI 2102007WL009633 MERALIN NONGBRI 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228903 MRS MERALIN NONGBRI ()
19 SHELLA BHOLAGANJ MG-02-007-012-003/44
(Ichamati) 		2102007000NRG23140320230275769 15/03/2023 Riakor kharbamon 2102007WL009633 Riakor kharbamon 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228916 MRS RIAKOR KHARBAMON ()
20 SHELLA BHOLAGANJ MG-02-007-012-003/44
(Ichamati) 		2102007000NRG23140320230275770 15/03/2023 Riakor kharbamon 2102007WL009633 Riakor kharbamon 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228917 MRS RIAKOR KHARBAMON ()
21 SHELLA BHOLAGANJ MG-02-007-012-003/50
(Ichamati) 		2102007000NRG23140320230275771 15/03/2023 Kwinsida Jitem 2102007WL009633 Kwinsida Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228906 MS KWINSIDA JITEM ()
22 SHELLA BHOLAGANJ MG-02-007-012-003/50
(Ichamati) 		2102007000NRG23140320230275772 15/03/2023 Kwinsida Jitem 2102007WL009633 Kwinsida Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228907 MS KWINSIDA JITEM ()
23 SHELLA BHOLAGANJ MG-02-007-012-003/52
(Ichamati) 		2102007000NRG23140320230275773 15/03/2023 Hasna Dkha 2102007WL009633 Hasna Dkha 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228895 MS HASNA DKHAR ()
24 SHELLA BHOLAGANJ MG-02-007-012-003/52
(Ichamati) 		2102007000NRG23140320230275774 15/03/2023 Hasna Dkha 2102007WL009633 Hasna Dkha 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228894 MS HASNA DKHAR ()
25 SHELLA BHOLAGANJ MG-02-007-012-003/56
(Ichamati) 		2102007000NRG23140320230275775 15/03/2023 Jeniba Khongthiem 2102007WL009633 Jeniba Khongthiem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228909 MRS JENIBA KHONGTHIEM ()
26 SHELLA BHOLAGANJ MG-02-007-012-003/56
(Ichamati) 		2102007000NRG23140320230275776 15/03/2023 Jeniba Khongthiem 2102007WL009633 Jeniba Khongthiem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228908 MRS JENIBA KHONGTHIEM ()
27 SHELLA BHOLAGANJ MG-02-007-012-003/57
(Ichamati) 		2102007000NRG23140320230275777 15/03/2023 Aquilin Jitem 2102007WL009633 Aquilin Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228923 MS AQUILIN JITEM ()
28 SHELLA BHOLAGANJ MG-02-007-012-003/57
(Ichamati) 		2102007000NRG23140320230275778 15/03/2023 Aquilin Jitem 2102007WL009633 Aquilin Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228922 MS AQUILIN JITEM ()
29 SHELLA BHOLAGANJ MG-02-007-012-003/59
(Ichamati) 		2102007000NRG23140320230275779 15/03/2023 Maloni Dkhar 2102007WL009633 Maloni Dkhar 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228913 MRS MALONI DKHAR ()
30 SHELLA BHOLAGANJ MG-02-007-012-003/59
(Ichamati) 		2102007000NRG23140320230275780 15/03/2023 Maloni Dkhar 2102007WL009633 Maloni Dkhar 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228912 MRS MALONI DKHAR ()
31 SHELLA BHOLAGANJ MG-02-007-012-003/60
(Ichamati) 		2102007000NRG23140320230275781 15/03/2023 JUSNA SYIEMLIEH 2102007WL009633 JUSNA SYIEMLIEH 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228928 MRS JUSNA SYIEMLIEH ()
32 SHELLA BHOLAGANJ MG-02-007-012-003/60
(Ichamati) 		2102007000NRG23140320230275782 15/03/2023 JUSNA SYIEMLIEH 2102007WL009633 JUSNA SYIEMLIEH 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228929 MRS JUSNA SYIEMLIEH ()
33 SHELLA BHOLAGANJ MG-02-007-012-003/61
(Ichamati) 		2102007000NRG23140320230275783 15/03/2023 WETERSON JITEM 2102007WL009633 WETERSON JITEM 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228926 MR WETERSON JITEM ()
34 SHELLA BHOLAGANJ MG-02-007-012-003/61
(Ichamati) 		2102007000NRG23140320230275784 15/03/2023 WETERSON JITEM 2102007WL009633 WETERSON JITEM 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228927 MR WETERSON JITEM ()
35 SHELLA BHOLAGANJ MG-02-007-012-003/63
(Ichamati) 		2102007000NRG23140320230275785 15/03/2023 IBANDALIN JITEM 2102007WL009633 IBANDALIN JITEM 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0016228924 MRS IBANDALIN JITEM ()
36 SHELLA BHOLAGANJ MG-02-007-012-003/63
(Ichamati) 		2102007000NRG23140320230275786 15/03/2023 IBANDALIN JITEM 2102007WL009633 IBANDALIN JITEM 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0016228925 MRS IBANDALIN JITEM ()
SubTotal 95220 95220
37 SHELLA BHOLAGANJ MG-02-007-012-003/66
(Ichamati) 		2102007000NRG23140320230275787 15/03/2023 Longspahmon Kharbamon 2102007WL009633 Longspahmon Kharbamon 00415 SBIN0011627 2530 2530 Processed 22/03/2023 0016228930 MISS LONGSPAHMON KHARBAMON ()
38 SHELLA BHOLAGANJ MG-02-007-012-003/66
(Ichamati) 		2102007000NRG23140320230275788 15/03/2023 Longspahmon Kharbamon 2102007WL009633 Longspahmon Kharbamon 00415 SBIN0011627 2760 2760 Processed 22/03/2023 0016228931 MISS LONGSPAHMON KHARBAMON ()
SubTotal 5290 5290
Total 100510 100510

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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_87674 State Bank of India SBIN0005851 MAWLONG 95220
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87674 State Bank of India SBIN0011627 RYNJAH BAZAR 5290

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