Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:08:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89145
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-02-007-006-001/241
(Mawsmai) 		2102007000NRG23170320230314981 17/03/2023 Elizabeth Pyngrope 2102007WL010465 Elizabeth Pyngrope 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032045 Elizabeth Pyngrope ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/242
(Mawsmai) 		2102007000NRG23170320230314982 17/03/2023 Tarzon Hynniewta 2102007WL010465 Tarzon Hynniewta 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032040 Tarzon Hynniewta ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/245
(Mawsmai) 		2102007000NRG23170320230314983 17/03/2023 Dahunlin Wahlang 2102007WL010465 Dahunlin Wahlang 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032042 Dahunlin Wahlang ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/246
(Mawsmai) 		2102007000NRG23170320230314984 17/03/2023 Shairos Pynnaw 2102007WL010465 Shairos Pynnaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032048 Shairos Pynnaw ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/247
(Mawsmai) 		2102007000NRG23170320230314985 17/03/2023 Shan Marbaniang 2102007WL010465 Shan Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032041 Shan Marbaniang ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/248
(Mawsmai) 		2102007000NRG23170320230314986 17/03/2023 Emelia Khongsngi 2102007WL010465 Emelia Khongsngi 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032043 Emelia Khongsngi ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/250
(Mawsmai) 		2102007000NRG23170320230314988 17/03/2023 Batrity Sohkhlet 2102007WL010465 Batrity Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032033 Batrity Sohkhlet ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/251
(Mawsmai) 		2102007000NRG23170320230314989 17/03/2023 Khrawkupar Hynniewta 2102007WL010465 Khrawkupar Hynniewta 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032050 Khrawkupar Hynniewta ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/252
(Mawsmai) 		2102007000NRG23170320230314990 17/03/2023 Shidalin Ryngnga 2102007WL010465 Shidalin Ryngnga 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032032 Shidalin Ryngnga ()
10 SHELLA BHOLAGANJ MG-02-007-006-001/254
(Mawsmai) 		2102007000NRG23170320230314991 17/03/2023 Violet Riahtam 2102007WL010465 Violet Riahtam 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032047 Violet Riahtam ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/256
(Mawsmai) 		2102007000NRG23170320230314992 17/03/2023 Tynshain Marbaniang 2102007WL010465 Tynshain Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032021 Tynshain Marbaniang ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/260
(Mawsmai) 		2102007000NRG23170320230314993 17/03/2023 Langson Khriam 2102007WL010465 Langson Khriam 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032026 Langson Khriam ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/261
(Mawsmai) 		2102007000NRG23170320230314994 17/03/2023 Syllviamery Swer 2102007WL010465 Syllviamery Swer 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032035 Syllviamery Swer ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/262
(Mawsmai) 		2102007000NRG23170320230314995 17/03/2023 Bahunlang Sohkhlet 2102007WL010465 Bahunlang Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032023 Bahunlang Sohkhlet ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/264
(Mawsmai) 		2102007000NRG23170320230314996 17/03/2023 Asha Khongwir 2102007WL010465 Asha Khongwir 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032038 Asha Khongwir ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/266
(Mawsmai) 		2102007000NRG23170320230314997 17/03/2023 Queen Mary Majaw 2102007WL010465 Queen Mary Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032019 Queen Mary Majaw ()
17 SHELLA BHOLAGANJ MG-02-007-006-001/268
(Mawsmai) 		2102007000NRG23170320230314998 17/03/2023 Ibameda Sohkhlet 2102007WL010465 Ibameda Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032034 Ibameda Sohkhlet ()
18 SHELLA BHOLAGANJ MG-02-007-006-001/269
(Mawsmai) 		2102007000NRG23170320230314999 17/03/2023 Kitkupar Shabong 2102007WL010465 Kitkupar Shabong 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032036 Kitkupar Shabong ()
19 SHELLA BHOLAGANJ MG-02-007-006-001/274
(Mawsmai) 		2102007000NRG23170320230315000 17/03/2023 Sophina Jyrwa 2102007WL010465 Sophina Jyrwa 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032049 Sophina Jyrwa ()
20 SHELLA BHOLAGANJ MG-02-007-006-001/276
(Mawsmai) 		2102007000NRG23170320230315001 17/03/2023 Kitbok Nongrum 2102007WL010465 Kitbok Nongrum 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032028 Kitbok Nongrum ()
21 SHELLA BHOLAGANJ MG-02-007-006-001/278
(Mawsmai) 		2102007000NRG23170320230315002 17/03/2023 Merial K Mawkon 2102007WL010465 Merial K Mawkon 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032024 Merial K Mawkon ()
22 SHELLA BHOLAGANJ MG-02-007-006-001/279
(Mawsmai) 		2102007000NRG23170320230315003 17/03/2023 Pynhunlang Sohkhlet 2102007WL010465 Pynhunlang Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032022 Pynhunlang Sohkhlet ()
23 SHELLA BHOLAGANJ MG-02-007-006-001/280
(Mawsmai) 		2102007000NRG23170320230315004 17/03/2023 Armora Sohkhlet 2102007WL010465 Armora Sohkhlet 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032030 Armora Sohkhlet ()
24 SHELLA BHOLAGANJ MG-02-007-006-001/283
(Mawsmai) 		2102007000NRG23170320230315005 17/03/2023 Baiasuklang Thabah 2102007WL010465 Baiasuklang Thabah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032039 Baiasuklang Thabah ()
25 SHELLA BHOLAGANJ MG-02-007-006-001/285
(Mawsmai) 		2102007000NRG23170320230315006 17/03/2023 Jasparwell Syiemiong 2102007WL010465 Jasparwell Syiemiong 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032037 Jasparwell Syiemiong ()
26 SHELLA BHOLAGANJ MG-02-007-006-001/286
(Mawsmai) 		2102007000NRG23170320230315007 17/03/2023 Ribhalang Khongsit 2102007WL010465 Ribhalang Khongsit 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032031 Ribhalang Khongsit ()
27 SHELLA BHOLAGANJ MG-02-007-006-001/290
(Mawsmai) 		2102007000NRG23170320230315008 17/03/2023 Devi Thapa 2102007WL010465 Devi Thapa 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032046 Devi Thapa ()
28 SHELLA BHOLAGANJ MG-02-007-006-001/292
(Mawsmai) 		2102007000NRG23170320230315009 17/03/2023 Syntiewmon Khongwar 2102007WL010465 Syntiewmon Khongwar 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032029 Syntiewmon Khongwar ()
29 SHELLA BHOLAGANJ MG-02-007-006-001/293
(Mawsmai) 		2102007000NRG23170320230315010 17/03/2023 Jenevafa Jyrwa 2102007WL010465 Jenevafa Jyrwa 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032018 Jenevafa Jyrwa ()
30 SHELLA BHOLAGANJ MG-02-007-006-001/295
(Mawsmai) 		2102007000NRG23170320230315011 17/03/2023 Banshankupar Suting 2102007WL010465 Banshankupar Suting 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032020 Banshankupar Suting ()
31 SHELLA BHOLAGANJ MG-02-007-006-001/296
(Mawsmai) 		2102007000NRG23170320230315012 17/03/2023 Badaplang Marbaniang 2102007WL010465 Badaplang Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032044 Badaplang Marbaniang ()
32 SHELLA BHOLAGANJ MG-02-007-006-001/298
(Mawsmai) 		2102007000NRG23170320230315013 17/03/2023 Pherlin Laitiam 2102007WL010465 Pherlin Laitiam 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032027 Pherlin Laitiam ()
33 SHELLA BHOLAGANJ MG-02-007-006-001/302
(Mawsmai) 		2102007000NRG23170320230315014 17/03/2023 Marbilis Kshiar 2102007WL010465 Marbilis Kshiar 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062032025 Marbilis Kshiar ()
SubTotal 83490 83490
34 SHELLA BHOLAGANJ MG-02-007-006-001/366
(Mawsmai) 		2102007000NRG23170320230315015 17/03/2023 EBANSON SOHKHLET 2102007WL010465 EBANSON SOHKHLET 00354 PUNB0302600 2530 2530 Processed 24/03/2023 0062032017 EBANSON SOHKHLET ()
SubTotal 2530 2530
Total 86020 86020

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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_89145 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 83490
2 SHELLA BHOLAGANJ MG2102007_170323FTO_89145 Punjab National Bank PUNB0302600 LADSOHBAR 2530

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