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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:57:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79942
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-02-007-019-001/104
(NOHKALIKAI) 		2102007000NRG23180120230206463 18/01/2023 Balawanstar Majaw 2102007WL007734 Balawanstar Majaw 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132644 Balawanstar Majaw ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/126
(NOHKALIKAI) 		2102007000NRG23180120230206464 18/01/2023 Jophri Kharmih 2102007WL007734 Jophri Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132640 Jophri Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/148
(NOHKALIKAI) 		2102007000NRG23180120230206466 18/01/2023 Anjelista Kharphuli 2102007WL007734 Anjelista Kharphuli 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132642 Anjelista Kharphuli ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/172
(NOHKALIKAI) 		2102007000NRG23180120230206468 18/01/2023 Badapbiang Rani 2102007WL007734 Badapbiang Rani 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132634 Badapbiang Rani ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/193
(NOHKALIKAI) 		2102007000NRG23180120230206471 18/01/2023 Larihun N.Kynrih 2102007WL007734 Larihun N.Kynrih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132650 Larihun N.Kynrih ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/200
(NOHKALIKAI) 		2102007000NRG23180120230206472 18/01/2023 Bima Mongor 2102007WL007734 Bima Mongor 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132649 Bima Mongor ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/217
(NOHKALIKAI) 		2102007000NRG23180120230206473 18/01/2023 Phibapyntngen Riang 2102007WL007734 Phibapyntngen Riang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132633 Phibapyntngen Riang ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/226
(NOHKALIKAI) 		2102007000NRG23180120230206476 18/01/2023 Benedik Uriah 2102007WL007734 Benedik Uriah 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132647 Benedik Uriah ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/233
(NOHKALIKAI) 		2102007000NRG23180120230206478 18/01/2023 Ryntihlang Khongslom 2102007WL007734 Ryntihlang Khongslom 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132643 Ryntihlang Khongslom ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/237
(NOHKALIKAI) 		2102007000NRG23180120230206480 18/01/2023 Wanpher Swer 2102007WL007734 Wanpher Swer 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132645 Wanpher Swer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/248
(NOHKALIKAI) 		2102007000NRG23180120230206483 18/01/2023 Phasstar Kharmih 2102007WL007734 Phasstar Kharmih 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132638 Phasstar Kharmih ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/262
(NOHKALIKAI) 		2102007000NRG23180120230206485 18/01/2023 Sainritilin Phanbuh 2102007WL007734 Sainritilin Phanbuh 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132639 Sainritilin Phanbuh ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/32
(NOHKALIKAI) 		2102007000NRG23180120230206496 18/01/2023 Phassing Synrem 2102007WL007734 Phassing Synrem 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132648 Phassing Synrem ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/338
(NOHKALIKAI) 		2102007000NRG23180120230206498 18/01/2023 WAICYLET MAJAW 2102007WL007734 WAICYLET MAJAW 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132646 WAICYLET MAJAW ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/341
(NOHKALIKAI) 		2102007000NRG23180120230206499 18/01/2023 Saphinangroi Shangpliang 2102007WL007734 Saphinangroi Shangpliang 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132632 Saphinangroi Shangpliang ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/343
(NOHKALIKAI) 		2102007000NRG23180120230206500 18/01/2023 Wanrilang Ranee 2102007WL007734 Wanrilang Ranee 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132635 Wanrilang Ranee ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/402
(NOHKALIKAI) 		2102007000NRG23180120230206508 18/01/2023 Bashisha Kharbani 2102007WL007734 Bashisha Kharbani 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132637 Bashisha Kharbani ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/409
(NOHKALIKAI) 		2102007000NRG23180120230206513 18/01/2023 Iaraplang Lyngdoh 2102007WL007734 Iaraplang Lyngdoh 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132636 Iaraplang Lyngdoh ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/411
(NOHKALIKAI) 		2102007000NRG23180120230206515 18/01/2023 Ibadondor Lyngdoh 2102007WL007734 Ibadondor Lyngdoh 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132631 Ibadondor Lyngdoh ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/417
(NOHKALIKAI) 		2102007000NRG23180120230206518 18/01/2023 Susi Saphira Kharnaior 2102007WL007734 Susi Saphira Kharnaior 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092132641 Susi Saphira Kharnaior ()
SubTotal 55200 55200
Total 55200 55200

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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_79942 Meghalaya Co-operative Apex Bank 55200

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