Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:59:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79925
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-02-007-019-001/275
(NOHKALIKAI) 		2102007000NRG23180120230206234 18/01/2023 John Paul Khongngain 2102007WL007731 John Paul Khongngain 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134361 John Paul Khongngain ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/334
(NOHKALIKAI) 		2102007000NRG23180120230206244 18/01/2023 Endicus Rinbon 2102007WL007731 Endicus Rinbon 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134362 Endicus Rinbon ()
SubTotal 5520 5520
3 SHELLA BHOLAGANJ MG-02-007-019-001/190
(NOHKALIKAI) 		2102007000NRG23180120230206227 18/01/2023 Kther Swer 2102007WL007731 Kther Swer 00354 PUNB0302600 2760 2760 Processed 23/02/2023 9092134326 Kther Swer ()
SubTotal 2760 2760
4 SHELLA BHOLAGANJ MG-02-007-019-001/100
(NOHKALIKAI) 		2102007000NRG23180120230206197 18/01/2023 LARIKYNTI LYNDEM 2102007WL007731 LARIKYNTI LYNDEM 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134329 MS LARIKYNTI LYNDEM ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/105
(NOHKALIKAI) 		2102007000NRG23180120230206198 18/01/2023 Balinsha Tariang 2102007WL007731 Balinsha Tariang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134354 MRS BALINSHA TARIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/108
(NOHKALIKAI) 		2102007000NRG23180120230206199 18/01/2023 Phila Aisuk Lyngdoh 2102007WL007731 Phila Aisuk Lyngdoh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134347 MISS PHILAAISUK LYNGDOH ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/115
(NOHKALIKAI) 		2102007000NRG23180120230206200 18/01/2023 WANPYNSHAI LYNGDOH MAWPHLANG 2102007WL007731 WANPYNSHAI LYNGDOH MAWPHLANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134353 MR WANPYNSHAI LYNGDOH MAWPHLANG ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/123
(NOHKALIKAI) 		2102007000NRG23180120230206204 18/01/2023 Iaidmon Synrem 2102007WL007731 Iaidmon Synrem 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134368 MRS IAIDMON SYNREM ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/131
(NOHKALIKAI) 		2102007000NRG23180120230206207 18/01/2023 Doloris Phanbuh 2102007WL007731 Doloris Phanbuh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134344 MRS DOLORIS PHANBUH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/133
(NOHKALIKAI) 		2102007000NRG23180120230206208 18/01/2023 Aliceficia Chyne 2102007WL007731 Aliceficia Chyne 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134328 MRS ALICEFICIA CHYNE ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/14
(NOHKALIKAI) 		2102007000NRG23180120230206212 18/01/2023 SARALIN SHANGPLIANG 2102007WL007731 SARALIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134356 MRS SARALIN SHANGPLIANG ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/144
(NOHKALIKAI) 		2102007000NRG23180120230206213 18/01/2023 Syllok Borlang Ksing 2102007WL007731 Syllok Borlang Ksing 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134327 MR SYLLOK BORLANG KSING ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/147
(NOHKALIKAI) 		2102007000NRG23180120230206215 18/01/2023 Pdianghun Khongsit 2102007WL007731 Pdianghun Khongsit 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134350 MISS PDIANGHUN KHONGSIT ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/152
(NOHKALIKAI) 		2102007000NRG23180120230206218 18/01/2023 Baiainehskhem Lyngdoh 2102007WL007731 Baiainehskhem Lyngdoh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134332 MR BAIAINEHSKHEM LYNGDOH ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/17
(NOHKALIKAI) 		2102007000NRG23180120230206222 18/01/2023 Larity Khongsit 2102007WL007731 Larity Khongsit 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134359 MR LARITI KHONGSIT ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/173
(NOHKALIKAI) 		2102007000NRG23180120230206223 18/01/2023 Standing Lyngdoh 2102007WL007731 Standing Lyngdoh 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134346 MR STANDING LYNGDOH ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/18
(NOHKALIKAI) 		2102007000NRG23180120230206224 18/01/2023 MIHLIMON KHARNAIOR 2102007WL007731 MIHLIMON KHARNAIOR 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134348 MRS MIHLIMON KHARNAIOR ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/180
(NOHKALIKAI) 		2102007000NRG23180120230206225 18/01/2023 Banshailang Tariang 2102007WL007731 Banshailang Tariang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134341 MR BANSHAILANG TARIANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/197
(NOHKALIKAI) 		2102007000NRG23180120230206228 18/01/2023 Mitshal Hynniewta 2102007WL007731 Mitshal Hynniewta 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134333 MR MITSHAL HYNNIEWTA ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/20
(NOHKALIKAI) 		2102007000NRG23180120230206229 18/01/2023 SORTINA KHONGSIT 2102007WL007731 SORTINA KHONGSIT 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134345 MRS SORTINA KHONGSIT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/21
(NOHKALIKAI) 		2102007000NRG23180120230206230 18/01/2023 Lapynbha Khongwar 2102007WL007731 Lapynbha Khongwar 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134337 MRS LAPYNBHA KHONGWAR ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/256
(NOHKALIKAI) 		2102007000NRG23180120230206233 18/01/2023 Ibaphyrnai Warjom 2102007WL007731 Ibaphyrnai Warjom 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134363 MRS IBAPHYRNAI WARJOM ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/29
(NOHKALIKAI) 		2102007000NRG23180120230206236 18/01/2023 PHILARISUK RIANG 2102007WL007731 PHILARISUK RIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134364 MISS PHLARISUK RIANG ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/30
(NOHKALIKAI) 		2102007000NRG23180120230206238 18/01/2023 LIBA MARY SHANGPLIANG 2102007WL007731 LIBA MARY SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134360 MRS LIBA MARY SHANGPLIANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/318
(NOHKALIKAI) 		2102007000NRG23180120230206241 18/01/2023 BALVARINA KSING 2102007WL007731 BALVARINA KSING 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134339 MS BALVARINA KSING ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/336
(NOHKALIKAI) 		2102007000NRG23180120230206245 18/01/2023 IARAPBOR KHARSOHNOH 2102007WL007731 IARAPBOR KHARSOHNOH 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134330 MR IARAPBOR KHARSAHNOH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/355
(NOHKALIKAI) 		2102007000NRG23180120230206248 18/01/2023 Wardelis Kynta 2102007WL007731 Wardelis Kynta 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134355 MRS WARDELIS KYNTA ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/42
(NOHKALIKAI) 		2102007000NRG23180120230206251 18/01/2023 DARILIN SHANGPLIANG 2102007WL007731 DARILIN SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134358 MRS DARILIN SHANGPLIANG ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/45
(NOHKALIKAI) 		2102007000NRG23180120230206253 18/01/2023 SYLDA MARY RIMAI 2102007WL007731 SYLDA MARY RIMAI 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134343 MRS SYLDA MARY RIMAI ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/5
(NOHKALIKAI) 		2102007000NRG23180120230206255 18/01/2023 NARABON KHONGWAR 2102007WL007731 NARABON KHONGWAR 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134338 MRS NARABON KHONGWAR ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/50
(NOHKALIKAI) 		2102007000NRG23180120230206256 18/01/2023 Rikynti Buhphang 2102007WL007731 Rikynti Buhphang 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134335 MRS RIKYNTI BUHPHANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/57
(NOHKALIKAI) 		2102007000NRG23180120230206260 18/01/2023 BADAPHYLLA SWER 2102007WL007731 BADAPHYLLA SWER 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134365 MS BADAPHYLLA SWER ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/58
(NOHKALIKAI) 		2102007000NRG23180120230206261 18/01/2023 KHRAWKUPAR SYNREM 2102007WL007731 KHRAWKUPAR SYNREM 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134334 MR KHRAWKUPAR SYNREM ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/59
(NOHKALIKAI) 		2102007000NRG23180120230206262 18/01/2023 JINGTHIANG SYNREM 2102007WL007731 JINGTHIANG SYNREM 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134340 MRS JINGTHIANG SYNREM ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/7
(NOHKALIKAI) 		2102007000NRG23180120230206265 18/01/2023 SWISMILIAN SWER 2102007WL007731 SWISMILIAN SWER 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134336 MRS SWISMILIAN SWER ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/73
(NOHKALIKAI) 		2102007000NRG23180120230206267 18/01/2023 LASTONA SHANGPLIANG 2102007WL007731 LASTONA SHANGPLIANG 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134331 MRS LASTSONA SHANGPLIANG ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/75
(NOHKALIKAI) 		2102007000NRG23180120230206268 18/01/2023 ROSANA SWER 2102007WL007731 ROSANA SWER 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134367 MRS ROSANA SWER ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/86
(NOHKALIKAI) 		2102007000NRG23180120230206272 18/01/2023 Nanty Risia Swer 2102007WL007731 Nanty Risia Swer 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134352 MS NANTY RISIA SWER ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/92
(NOHKALIKAI) 		2102007000NRG23180120230206273 18/01/2023 Lydia Warjom 2102007WL007731 Lydia Warjom 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134342 MRS LYDIA WARJOM ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/95
(NOHKALIKAI) 		2102007000NRG23180120230206275 18/01/2023 Donboklang Nongrum 2102007WL007731 Donboklang Nongrum 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134366 MISS DONBOKLANG NONGRUM ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/96
(NOHKALIKAI) 		2102007000NRG23180120230206276 18/01/2023 Lapynshai Warjri 2102007WL007731 Lapynshai Warjri 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134351 MISS LAPYNSHAI WARJRI ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/98
(NOHKALIKAI) 		2102007000NRG23180120230206277 18/01/2023 Bandaplang Swer 2102007WL007731 Bandaplang Swer 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134357 MRS BANDAPLANG SWER ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/99
(NOHKALIKAI) 		2102007000NRG23180120230206278 18/01/2023 Phimlet Warjri 2102007WL007731 Phimlet Warjri 00415 SBIN0009116 2760 2760 Processed 23/02/2023 9092134349 MRS PHIMLET WARJRI ()
SubTotal 110400 110400
Total 118680 118680

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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_180123FTO_79925 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79925 Punjab National Bank PUNB0302600 LADSOHBAR 2760
3 SHELLA BHOLAGANJ MG2102007_180123FTO_79925 State Bank of India SBIN0009116 CHERRAPUNJEE 110400

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