Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:53:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79969
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-02-007-085-001/146
(Dalia) 		2102007000NRG23180120230207594 18/01/2023 Nominee Sangma 2102007WL007762 Nominee Sangma 00051 MAHB0001565 1610 1610 Processed 23/02/2023 9092135434 Nominee Sangma ()
SubTotal 1610 1610
2 SHELLA BHOLAGANJ MG-02-007-085-001/150
(Dalia) 		2102007000NRG23180120230207597 18/01/2023 Julias A Sangma 2102007WL007762 Julias A Sangma 00415 SBIN0005851 1610 1610 Processed 23/02/2023 9092135437 MR JULIAS A SANGMA ()
3 SHELLA BHOLAGANJ MG-02-007-085-001/155
(Dalia) 		2102007000NRG23180120230207602 18/01/2023 Andes S Sangma 2102007WL007762 Andes S Sangma 00415 SBIN0005851 1840 1840 Processed 23/02/2023 9092135435 MR ANDES S SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-085-001/158
(Dalia) 		2102007000NRG23180120230207605 18/01/2023 Armison P Marak 2102007WL007762 Armison P Marak 00415 SBIN0005851 1840 1840 Processed 23/02/2023 9092135436 MR ARMISON P MARAK ()
SubTotal 5290 5290
5 SHELLA BHOLAGANJ MG-02-007-085-001/144
(Dalia) 		2102007000NRG23180120230207592 18/01/2023 WESTINA M MARAK 2102007WL007762 WESTINA M MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135446 WESTINA M MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-085-001/145
(Dalia) 		2102007000NRG23180120230207593 18/01/2023 REJESH S SANGMA 2102007WL007762 REJESH S SANGMA 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135438 RAJESH S SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-085-001/148
(Dalia) 		2102007000NRG23180120230207595 18/01/2023 MERINDA MARAK 2102007WL007762 MERINDA MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135458 MERINDA MARAK ()
8 SHELLA BHOLAGANJ MG-02-007-085-001/149
(Dalia) 		2102007000NRG23180120230207596 18/01/2023 JOTIKA M MARAK 2102007WL007762 JOTIKA M MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135455 JOTIKA M MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-085-001/151
(Dalia) 		2102007000NRG23180120230207598 18/01/2023 PHIBALARI A MARAK 2102007WL007762 PHIBALARI A MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135442 PHIBALARI A MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-085-001/152
(Dalia) 		2102007000NRG23180120230207599 18/01/2023 HERNARSON A SNGAMA 2102007WL007762 HERNARSON A SNGAMA 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135445 HENARSON A SANGMA ()
11 SHELLA BHOLAGANJ MG-02-007-085-001/153
(Dalia) 		2102007000NRG23180120230207600 18/01/2023 KRESINA SANGMA 2102007WL007762 KRESINA SANGMA 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135439 KRESINA SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-085-001/154
(Dalia) 		2102007000NRG23180120230207601 18/01/2023 MARTIN A MARAK 2102007WL007762 MARTIN A MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092135443 MARTIN A MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-085-001/156
(Dalia) 		2102007000NRG23180120230207603 18/01/2023 KISHAN R MARAK 2102007WL007762 KISHAN R MARAK 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135447 KISHAN R MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-085-001/157
(Dalia) 		2102007000NRG23180120230207604 18/01/2023 BENU MARAK 2102007WL007762 BENU MARAK 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135441 BENU MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-085-001/159
(Dalia) 		2102007000NRG23180120230207606 18/01/2023 SILIA S SANGMA 2102007WL007762 SILIA S SANGMA 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135453 SILIA S SANGMA ()
16 SHELLA BHOLAGANJ MG-02-007-085-001/160
(Dalia) 		2102007000NRG23180120230207607 18/01/2023 LEBEN MARAK 2102007WL007762 LEBEN MARAK 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135451 LEBEN MARAK ()
17 SHELLA BHOLAGANJ MG-02-007-085-001/161
(Dalia) 		2102007000NRG23180120230207608 18/01/2023 Rupo M Marak 2102007WL007762 Rupo M Marak 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135454 RUPO M MARAK ()
18 SHELLA BHOLAGANJ MG-02-007-085-001/162
(Dalia) 		2102007000NRG23180120230207609 18/01/2023 Rekha Ch Marak 2102007WL007762 Rekha Ch Marak 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135456 REKHA CH MARAK ()
19 SHELLA BHOLAGANJ MG-02-007-085-001/163
(Dalia) 		2102007000NRG23180120230207610 18/01/2023 Kinu S Sangma 2102007WL007762 Kinu S Sangma 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135452 KINU S SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-085-001/164
(Dalia) 		2102007000NRG23180120230207611 18/01/2023 Aprilika Gagra Momin 2102007WL007762 Aprilika Gagra Momin 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135449 APRILIKA GAGRA MOMIN ()
21 SHELLA BHOLAGANJ MG-02-007-085-001/165
(Dalia) 		2102007000NRG23180120230207612 18/01/2023 Hema D Marak 2102007WL007762 Hema D Marak 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135457 HEMA D MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-085-001/166
(Dalia) 		2102007000NRG23180120230207613 18/01/2023 Sumila Sangama 2102007WL007762 Sumila Sangama 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135450 SUMILA SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-085-001/167
(Dalia) 		2102007000NRG23180120230207614 18/01/2023 Ranu R Marak 2102007WL007762 Ranu R Marak 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135440 RANU R MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-085-001/168
(Dalia) 		2102007000NRG23180120230207615 18/01/2023 Limon D Sangma 2102007WL007762 Limon D Sangma 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135444 LIMON D SANGMA ()
25 SHELLA BHOLAGANJ MG-02-007-085-001/169
(Dalia) 		2102007000NRG23180120230207616 18/01/2023 Mohit Ch Sangma 2102007WL007762 Mohit Ch Sangma 00462 UCBA0000903 1840 1840 Processed 23/02/2023 9092135448 MOHIT CH SANGMA ()
SubTotal 36800 36800
Total 43700 43700

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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_79969 Bank of Maharastra MAHB0001565 SHILLONG 1610
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79969 State Bank of India SBIN0005851 MAWLONG 5290
3 SHELLA BHOLAGANJ MG2102007_180123FTO_79969 UCO Bank UCBA0000903 SHELLAPUNJI 36800

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