Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:37:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89133
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-02-007-006-001/208
(Mawsmai) 		2102007000NRG23170320230314949 17/03/2023 Ancydora Hynniewta 2102007WL010463 Ancydora Hynniewta 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027036 Ancydora Hynniewta ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/210
(Mawsmai) 		2102007000NRG23170320230314950 17/03/2023 Chelcydora Hynniewta 2102007WL010463 Chelcydora Hynniewta 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027025 Chelcydora Hynniewta ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/212
(Mawsmai) 		2102007000NRG23170320230314951 17/03/2023 Lahunlang Sohkhlet 2102007WL010463 Lahunlang Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027028 Lahunlang Sohkhlet ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/213
(Mawsmai) 		2102007000NRG23170320230314952 17/03/2023 Kyntiewbor Kshiar 2102007WL010463 Kyntiewbor Kshiar 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027024 Kyntiewbor Kshiar ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/215
(Mawsmai) 		2102007000NRG23170320230314953 17/03/2023 Kerjescy Pynnaw 2102007WL010463 Kerjescy Pynnaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027027 Kerjescy Pynnaw ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/216
(Mawsmai) 		2102007000NRG23170320230314954 17/03/2023 Dalin Marngar 2102007WL010463 Dalin Marngar 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027031 Dalin Marngar ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/217
(Mawsmai) 		2102007000NRG23170320230314955 17/03/2023 Angel Pyngrope 2102007WL010463 Angel Pyngrope 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027026 Angel Pyngrope ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/220
(Mawsmai) 		2102007000NRG23170320230314956 17/03/2023 Danial Syiemiong 2102007WL010463 Danial Syiemiong 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027037 Danial Syiemiong ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/222
(Mawsmai) 		2102007000NRG23170320230314957 17/03/2023 Khraw Jyrwa 2102007WL010463 Khraw Jyrwa 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027034 Khraw Jyrwa ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/223
(Mawsmai) 		2102007000NRG23170320230314958 17/03/2023 Baiarlin Chyne 2102007WL010463 Baiarlin Chyne 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027033 Baiarlin Chyne ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/225
(Mawsmai) 		2102007000NRG23170320230314959 17/03/2023 Samson K Sawian 2102007WL010463 Samson K Sawian 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027032 Samson K Sawian ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/226
(Mawsmai) 		2102007000NRG23170320230314960 17/03/2023 Baldenus Majaw 2102007WL010463 Baldenus Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027030 Baldenus Majaw ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/229
(Mawsmai) 		2102007000NRG23170320230314961 17/03/2023 Balaaihun Sohkhlet 2102007WL010463 Balaaihun Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027035 Balaaihun Sohkhlet ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/230
(Mawsmai) 		2102007000NRG23170320230314962 17/03/2023 Iancydora Sohkhet 2102007WL010463 Iancydora Sohkhet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027023 Iancydora Sohkhet ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/231
(Mawsmai) 		2102007000NRG23170320230314963 17/03/2023 Aitilin Khongphai 2102007WL010463 Aitilin Khongphai 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027029 Aitilin Khongphai ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/446
(Mawsmai) 		2102007000NRG23170320230314964 17/03/2023 Seiborlang Majaw 2102007WL010463 Seiborlang Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062027038 Seiborlang Majaw ()
SubTotal 40480 40480
17 SHELLA BHOLAGANJ MG-02-007-006-001/174
(Mawsmai) 		2102007000NRG23170320230314934 17/03/2023 Iairisuklang Hynniewta 2102007WL010463 Iairisuklang Hynniewta 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027014 Iairisuklang Hynniewta ()
18 SHELLA BHOLAGANJ MG-02-007-006-001/177
(Mawsmai) 		2102007000NRG23170320230314935 17/03/2023 Gilbert Thabah 2102007WL010463 Gilbert Thabah 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027022 Gilbert Thabah ()
19 SHELLA BHOLAGANJ MG-02-007-006-001/182
(Mawsmai) 		2102007000NRG23170320230314936 17/03/2023 BadaiamonSuting 2102007WL010463 BadaiamonSuting 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027017 BadaiamonSuting ()
20 SHELLA BHOLAGANJ MG-02-007-006-001/184
(Mawsmai) 		2102007000NRG23170320230314937 17/03/2023 Hehbok Thabah 2102007WL010463 Hehbok Thabah 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027011 Hehbok Thabah ()
21 SHELLA BHOLAGANJ MG-02-007-006-001/185
(Mawsmai) 		2102007000NRG23170320230314938 17/03/2023 Jancy Symgai 2102007WL010463 Jancy Symgai 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027018 Jancy Symgai ()
22 SHELLA BHOLAGANJ MG-02-007-006-001/189
(Mawsmai) 		2102007000NRG23170320230314939 17/03/2023 Makaria Ryngnga 2102007WL010463 Makaria Ryngnga 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027015 Makaria Ryngnga ()
23 SHELLA BHOLAGANJ MG-02-007-006-001/190
(Mawsmai) 		2102007000NRG23170320230314940 17/03/2023 Wandalang Kshiar 2102007WL010463 Wandalang Kshiar 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027020 Wandalang Kshiar ()
24 SHELLA BHOLAGANJ MG-02-007-006-001/191
(Mawsmai) 		2102007000NRG23170320230314941 17/03/2023 Darity Khongsngi 2102007WL010463 Darity Khongsngi 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027021 Darity Khongsngi ()
25 SHELLA BHOLAGANJ MG-02-007-006-001/192
(Mawsmai) 		2102007000NRG23170320230314942 17/03/2023 Dapherlin Wahlang 2102007WL010463 Dapherlin Wahlang 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027012 Dapherlin Wahlang ()
26 SHELLA BHOLAGANJ MG-02-007-006-001/193
(Mawsmai) 		2102007000NRG23170320230314943 17/03/2023 Melinda Mary Majaw 2102007WL010463 Melinda Mary Majaw 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027009 Melinda Mary Majaw ()
27 SHELLA BHOLAGANJ MG-02-007-006-001/194
(Mawsmai) 		2102007000NRG23170320230314944 17/03/2023 Iadalin Lyngdoh 2102007WL010463 Iadalin Lyngdoh 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027019 Iadalin Lyngdoh ()
28 SHELLA BHOLAGANJ MG-02-007-006-001/196
(Mawsmai) 		2102007000NRG23170320230314945 17/03/2023 Mumui Khongwir 2102007WL010463 Mumui Khongwir 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027010 Mumui Khongwir ()
29 SHELLA BHOLAGANJ MG-02-007-006-001/203
(Mawsmai) 		2102007000NRG23170320230314947 17/03/2023 Lamborsing Hynniewta 2102007WL010463 Lamborsing Hynniewta 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027013 Lamborsing Hynniewta ()
30 SHELLA BHOLAGANJ MG-02-007-006-001/204
(Mawsmai) 		2102007000NRG23170320230314948 17/03/2023 Lakyntiew Jingsuklang Sohkhlet 2102007WL010463 Lakyntiew Jingsuklang Sohkhlet 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062027016 Lakyntiew Jingsuklang Sohkhlet ()
SubTotal 35420 35420
Total 75900 75900

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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_89133 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 40480
2 SHELLA BHOLAGANJ MG2102007_170323FTO_89133 Punjab National Bank PUNB0302600 LADSOHBAR 35420

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