Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:43:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89104
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-02-007-085-001/146
(Dalia) 		2102007000NRG23170320230314214 17/03/2023 Nominee Sangma 2102007WL010443 Nominee Sangma 00051 MAHB0001565 2530 2530 Processed 24/03/2023 0062033501 Nominee Sangma ()
2 SHELLA BHOLAGANJ MG-02-007-085-001/146
(Dalia) 		2102007000NRG23170320230314213 17/03/2023 Nominee Sangma 2102007WL010443 Nominee Sangma 00051 MAHB0001565 2530 2530 Processed 24/03/2023 0062033502 Nominee Sangma ()
SubTotal 5060 5060
3 SHELLA BHOLAGANJ MG-02-007-085-001/150
(Dalia) 		2102007000NRG23170320230314220 17/03/2023 Julias A Sangma 2102007WL010443 Julias A Sangma 00415 SBIN0005851 2530 2530 Processed 24/03/2023 0062033498 MR JULIAS A SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-085-001/150
(Dalia) 		2102007000NRG23170320230314219 17/03/2023 Julias A Sangma 2102007WL010443 Julias A Sangma 00415 SBIN0005851 2530 2530 Processed 24/03/2023 0062033497 MR JULIAS A SANGMA ()
5 SHELLA BHOLAGANJ MG-02-007-085-001/158
(Dalia) 		2102007000NRG23170320230314234 17/03/2023 Armison P Marak 2102007WL010443 Armison P Marak 00415 SBIN0005851 2530 2530 Processed 24/03/2023 0062033500 MR ARMISON P MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-085-001/158
(Dalia) 		2102007000NRG23170320230314233 17/03/2023 Armison P Marak 2102007WL010443 Armison P Marak 00415 SBIN0005851 2530 2530 Processed 24/03/2023 0062033499 MR ARMISON P MARAK ()
SubTotal 10120 10120
7 SHELLA BHOLAGANJ MG-02-007-085-001/144
(Dalia) 		2102007000NRG23170320230314210 17/03/2023 WESTINA M MARAK 2102007WL010443 WESTINA M MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033479 WESTINA M MARAK ()
8 SHELLA BHOLAGANJ MG-02-007-085-001/144
(Dalia) 		2102007000NRG23170320230314209 17/03/2023 WESTINA M MARAK 2102007WL010443 WESTINA M MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033480 WESTINA M MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-085-001/145
(Dalia) 		2102007000NRG23170320230314212 17/03/2023 REJESH S SANGMA 2102007WL010443 REJESH S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033495 RAJESH S SANGMA ()
10 SHELLA BHOLAGANJ MG-02-007-085-001/145
(Dalia) 		2102007000NRG23170320230314211 17/03/2023 REJESH S SANGMA 2102007WL010443 REJESH S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033496 RAJESH S SANGMA ()
11 SHELLA BHOLAGANJ MG-02-007-085-001/148
(Dalia) 		2102007000NRG23170320230314216 17/03/2023 MERINDA MARAK 2102007WL010443 MERINDA MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033456 MERINDA MARAK ()
12 SHELLA BHOLAGANJ MG-02-007-085-001/148
(Dalia) 		2102007000NRG23170320230314215 17/03/2023 MERINDA MARAK 2102007WL010443 MERINDA MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033455 MERINDA MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-085-001/149
(Dalia) 		2102007000NRG23170320230314218 17/03/2023 JOTIKA M MARAK 2102007WL010443 JOTIKA M MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033461 JOTIKA M MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-085-001/149
(Dalia) 		2102007000NRG23170320230314217 17/03/2023 JOTIKA M MARAK 2102007WL010443 JOTIKA M MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033462 JOTIKA M MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-085-001/151
(Dalia) 		2102007000NRG23170320230314222 17/03/2023 PHIBALARI A MARAK 2102007WL010443 PHIBALARI A MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033487 PHIBALARI A MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-085-001/151
(Dalia) 		2102007000NRG23170320230314221 17/03/2023 PHIBALARI A MARAK 2102007WL010443 PHIBALARI A MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033488 PHIBALARI A MARAK ()
17 SHELLA BHOLAGANJ MG-02-007-085-001/152
(Dalia) 		2102007000NRG23170320230314224 17/03/2023 HERNARSON A SNGAMA 2102007WL010443 HERNARSON A SNGAMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033481 HENARSON A SANGMA ()
18 SHELLA BHOLAGANJ MG-02-007-085-001/152
(Dalia) 		2102007000NRG23170320230314223 17/03/2023 HERNARSON A SNGAMA 2102007WL010443 HERNARSON A SNGAMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033482 HENARSON A SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-085-001/153
(Dalia) 		2102007000NRG23170320230314226 17/03/2023 KRESINA SANGMA 2102007WL010443 KRESINA SANGMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033493 KRESINA SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-085-001/153
(Dalia) 		2102007000NRG23170320230314225 17/03/2023 KRESINA SANGMA 2102007WL010443 KRESINA SANGMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033494 KRESINA SANGMA ()
21 SHELLA BHOLAGANJ MG-02-007-085-001/154
(Dalia) 		2102007000NRG23170320230314228 17/03/2023 MARTIN A MARAK 2102007WL010443 MARTIN A MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033485 MARTIN A MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-085-001/154
(Dalia) 		2102007000NRG23170320230314227 17/03/2023 MARTIN A MARAK 2102007WL010443 MARTIN A MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033486 MARTIN A MARAK ()
23 SHELLA BHOLAGANJ MG-02-007-085-001/156
(Dalia) 		2102007000NRG23170320230314230 17/03/2023 KISHAN R MARAK 2102007WL010443 KISHAN R MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033478 KISHAN R MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-085-001/156
(Dalia) 		2102007000NRG23170320230314229 17/03/2023 KISHAN R MARAK 2102007WL010443 KISHAN R MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033477 KISHAN R MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-085-001/157
(Dalia) 		2102007000NRG23170320230314232 17/03/2023 BENU MARAK 2102007WL010443 BENU MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033489 BENU MARAK ()
26 SHELLA BHOLAGANJ MG-02-007-085-001/157
(Dalia) 		2102007000NRG23170320230314231 17/03/2023 BENU MARAK 2102007WL010443 BENU MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033490 BENU MARAK ()
27 SHELLA BHOLAGANJ MG-02-007-085-001/159
(Dalia) 		2102007000NRG23170320230314236 17/03/2023 SILIA S SANGMA 2102007WL010443 SILIA S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033465 SILIA S SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-085-001/159
(Dalia) 		2102007000NRG23170320230314235 17/03/2023 SILIA S SANGMA 2102007WL010443 SILIA S SANGMA 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033466 SILIA S SANGMA ()
29 SHELLA BHOLAGANJ MG-02-007-085-001/160
(Dalia) 		2102007000NRG23170320230314238 17/03/2023 LEBEN MARAK 2102007WL010443 LEBEN MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033470 LEBEN MARAK ()
30 SHELLA BHOLAGANJ MG-02-007-085-001/160
(Dalia) 		2102007000NRG23170320230314237 17/03/2023 LEBEN MARAK 2102007WL010443 LEBEN MARAK 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033469 LEBEN MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-085-001/161
(Dalia) 		2102007000NRG23170320230314240 17/03/2023 Rupo M Marak 2102007WL010443 Rupo M Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033464 RUPO M MARAK ()
32 SHELLA BHOLAGANJ MG-02-007-085-001/161
(Dalia) 		2102007000NRG23170320230314239 17/03/2023 Rupo M Marak 2102007WL010443 Rupo M Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033463 RUPO M MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-085-001/162
(Dalia) 		2102007000NRG23170320230314242 17/03/2023 Rekha Ch Marak 2102007WL010443 Rekha Ch Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033459 REKHA CH MARAK ()
34 SHELLA BHOLAGANJ MG-02-007-085-001/162
(Dalia) 		2102007000NRG23170320230314241 17/03/2023 Rekha Ch Marak 2102007WL010443 Rekha Ch Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033460 REKHA CH MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-085-001/163
(Dalia) 		2102007000NRG23170320230314244 17/03/2023 Kinu S Sangma 2102007WL010443 Kinu S Sangma 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033468 KINU S SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-085-001/163
(Dalia) 		2102007000NRG23170320230314243 17/03/2023 Kinu S Sangma 2102007WL010443 Kinu S Sangma 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033467 KINU S SANGMA ()
37 SHELLA BHOLAGANJ MG-02-007-085-001/164
(Dalia) 		2102007000NRG23170320230314246 17/03/2023 Aprilika Gagra Momin 2102007WL010443 Aprilika Gagra Momin 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033474 APRILIKA GAGRA MOMIN ()
38 SHELLA BHOLAGANJ MG-02-007-085-001/164
(Dalia) 		2102007000NRG23170320230314245 17/03/2023 Aprilika Gagra Momin 2102007WL010443 Aprilika Gagra Momin 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033473 APRILIKA GAGRA MOMIN ()
39 SHELLA BHOLAGANJ MG-02-007-085-001/165
(Dalia) 		2102007000NRG23170320230314248 17/03/2023 Hema D Marak 2102007WL010443 Hema D Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033457 HEMA D MARAK ()
40 SHELLA BHOLAGANJ MG-02-007-085-001/165
(Dalia) 		2102007000NRG23170320230314247 17/03/2023 Hema D Marak 2102007WL010443 Hema D Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033458 HEMA D MARAK ()
41 SHELLA BHOLAGANJ MG-02-007-085-001/166
(Dalia) 		2102007000NRG23170320230314250 17/03/2023 Sumila Sangama 2102007WL010443 Sumila Sangama 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033471 SUMILA SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-085-001/166
(Dalia) 		2102007000NRG23170320230314249 17/03/2023 Sumila Sangama 2102007WL010443 Sumila Sangama 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033472 SUMILA SANGMA ()
43 SHELLA BHOLAGANJ MG-02-007-085-001/167
(Dalia) 		2102007000NRG23170320230314252 17/03/2023 Ranu R Marak 2102007WL010443 Ranu R Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033492 RANU R MARAK ()
44 SHELLA BHOLAGANJ MG-02-007-085-001/167
(Dalia) 		2102007000NRG23170320230314251 17/03/2023 Ranu R Marak 2102007WL010443 Ranu R Marak 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033491 RANU R MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-085-001/168
(Dalia) 		2102007000NRG23170320230314254 17/03/2023 Limon D Sangma 2102007WL010443 Limon D Sangma 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033483 LIMON D SANGMA ()
46 SHELLA BHOLAGANJ MG-02-007-085-001/168
(Dalia) 		2102007000NRG23170320230314253 17/03/2023 Limon D Sangma 2102007WL010443 Limon D Sangma 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033484 LIMON D SANGMA ()
47 SHELLA BHOLAGANJ MG-02-007-085-001/169
(Dalia) 		2102007000NRG23170320230314256 17/03/2023 Mohit Ch Sangma 2102007WL010443 Mohit Ch Sangma 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033476 MOHIT CH SANGMA ()
48 SHELLA BHOLAGANJ MG-02-007-085-001/169
(Dalia) 		2102007000NRG23170320230314255 17/03/2023 Mohit Ch Sangma 2102007WL010443 Mohit Ch Sangma 00462 UCBA0000903 2530 2530 Processed 24/03/2023 0062033475 MOHIT CH SANGMA ()
SubTotal 106260 106260
Total 121440 121440

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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_170323FTO_89104 Bank of Maharastra MAHB0001565 SHILLONG 5060
2 SHELLA BHOLAGANJ MG2102007_170323FTO_89104 State Bank of India SBIN0005851 MAWLONG 10120
3 SHELLA BHOLAGANJ MG2102007_170323FTO_89104 UCO Bank UCBA0000903 SHELLAPUNJI 106260

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