Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:57:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89177
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) 		2102007000NRG23170320230315482 17/03/2023 Wanri Kynti Shabong 2102007WL010471 Wanri Kynti Shabong 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022355 Wanri Kynti Shabong ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/11
(NOHKALIKAI) 		2102007000NRG23170320230315483 17/03/2023 Darikynti Shabong 2102007WL010471 Darikynti Shabong 23 MCAB0000007 2530 2530 Processed 24/03/2023 0062022347 Darikynti Shabong ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/16
(NOHKALIKAI) 		2102007000NRG23170320230315486 17/03/2023 Pynkmenlang Majaw 2102007WL010471 Pynkmenlang Majaw 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022352 Pynkmenlang Majaw ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/18
(NOHKALIKAI) 		2102007000NRG23170320230315487 17/03/2023 Sinora Marbaniang 2102007WL010471 Sinora Marbaniang 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022348 Sinora Marbaniang ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/21
(NOHKALIKAI) 		2102007000NRG23170320230315489 17/03/2023 Larikynti Shabong 2102007WL010471 Larikynti Shabong 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022344 Larikynti Shabong ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/29
(NOHKALIKAI) 		2102007000NRG23170320230315492 17/03/2023 Phibilian Nongrum 2102007WL010471 Phibilian Nongrum 23 MCAB0000007 2530 2530 Processed 24/03/2023 0062022345 Phibilian Nongrum ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/30
(NOHKALIKAI) 		2102007000NRG23170320230315494 17/03/2023 Kossijen Marpna 2102007WL010471 Kossijen Marpna 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022358 Kossijen Marpna ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/32
(NOHKALIKAI) 		2102007000NRG23170320230315496 17/03/2023 Ialancy Hynniewta 2102007WL010471 Ialancy Hynniewta 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022351 Ialancy Hynniewta ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/34
(NOHKALIKAI) 		2102007000NRG23170320230315497 17/03/2023 Jackson Ksing 2102007WL010471 Jackson Ksing 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022353 Jackson Ksing ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/36
(NOHKALIKAI) 		2102007000NRG23170320230315498 17/03/2023 Balarisuk Lyngdoh Mawphlang 2102007WL010471 Balarisuk Lyngdoh Mawphlang 23 MCAB0000007 690 690 Processed 24/03/2023 0062022341 Balarisuk Lyngdoh Mawphlang ()
11 SHELLA BHOLAGANJ MG-02-007-019-002/42
(NOHKALIKAI) 		2102007000NRG23170320230315500 17/03/2023 Wen Pde 2102007WL010471 Wen Pde 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022346 Wen Pde ()
12 SHELLA BHOLAGANJ MG-02-007-019-002/43
(NOHKALIKAI) 		2102007000NRG23170320230315501 17/03/2023 Biona Lyngdoh 2102007WL010471 Biona Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022349 Biona Lyngdoh ()
13 SHELLA BHOLAGANJ MG-02-007-019-002/44
(NOHKALIKAI) 		2102007000NRG23170320230315502 17/03/2023 Happy Lyngdoh 2102007WL010471 Happy Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022357 Happy Lyngdoh ()
14 SHELLA BHOLAGANJ MG-02-007-019-002/54
(NOHKALIKAI) 		2102007000NRG23170320230315508 17/03/2023 Perrina Synrem 2102007WL010471 Perrina Synrem 23 MCAB0000007 1380 1380 Processed 24/03/2023 0062022342 Perrina Synrem ()
15 SHELLA BHOLAGANJ MG-02-007-019-002/67
(NOHKALIKAI) 		2102007000NRG23170320230315516 17/03/2023 Gilbert Kharmih 2102007WL010471 Gilbert Kharmih 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022343 Gilbert Kharmih ()
16 SHELLA BHOLAGANJ MG-02-007-019-002/7
(NOHKALIKAI) 		2102007000NRG23170320230315517 17/03/2023 Barikynti Shabong 2102007WL010471 Barikynti Shabong 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022354 Barikynti Shabong ()
17 SHELLA BHOLAGANJ MG-02-007-019-002/76
(NOHKALIKAI) 		2102007000NRG23170320230315518 17/03/2023 Arkibor Giri 2102007WL010471 Arkibor Giri 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022340 Arkibor Giri ()
18 SHELLA BHOLAGANJ MG-02-007-019-002/77
(NOHKALIKAI) 		2102007000NRG23170320230315519 17/03/2023 Kyrshanbor Majaw 2102007WL010471 Kyrshanbor Majaw 23 MCAB0000007 2760 2760 Processed 24/03/2023 0062022350 Kyrshanbor Majaw ()
19 SHELLA BHOLAGANJ MG-02-007-019-002/8
(NOHKALIKAI) 		2102007000NRG23170320230315520 17/03/2023 Iadalin Diengdoh 2102007WL010471 Iadalin Diengdoh 23 MCAB0000007 1380 1380 Processed 24/03/2023 0062022356 Iadalin Diengdoh ()
SubTotal 47150 47150
Total 47150 47150

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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_89177 Meghalaya Co-operative Apex Bank 47150

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