Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:13:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79974
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-02-007-010-001/98
(Mawsiangei) 		2102007000NRG23180120230207729 18/01/2023 SUNILA MASSAR 2102007WL007765 SUNILA MASSAR 00078 CNRB0001184 2070 2070 Processed 23/02/2023 9092130735 SUNILA MASSAR ()
SubTotal 2070 2070
2 SHELLA BHOLAGANJ MG-02-007-010-001/34
(Mawsiangei) 		2102007000NRG23180120230207684 18/01/2023 KYRKHU MASSAR 2102007WL007765 KYRKHU MASSAR 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130711 KYRKHU MASSAR ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/49
(Mawsiangei) 		2102007000NRG23180120230207690 18/01/2023 Jingkmen Thangkhiew 2102007WL007765 Jingkmen Thangkhiew 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130717 Jingkmen Thangkhiew ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/62
(Mawsiangei) 		2102007000NRG23180120230207702 18/01/2023 Darisha Rynga 2102007WL007765 Darisha Rynga 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130714 Darisha Rynga ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/68
(Mawsiangei) 		2102007000NRG23180120230207707 18/01/2023 Alikment Khongphai 2102007WL007765 Alikment Khongphai 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130713 Alikment Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/80
(Mawsiangei) 		2102007000NRG23180120230207717 18/01/2023 RUPABANI MASSAR 2102007WL007765 RUPABANI MASSAR 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130716 RUPABANI MASSAR ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/84
(Mawsiangei) 		2102007000NRG23180120230207719 18/01/2023 ROBERT RYNGNGA 2102007WL007765 ROBERT RYNGNGA 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130710 ROBERT RYNGNGA ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/85
(Mawsiangei) 		2102007000NRG23180120230207720 18/01/2023 BANTEILANG RYNGNGA 2102007WL007765 BANTEILANG RYNGNGA 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130715 BANTEILANG RYNGNGA ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/9
(Mawsiangei) 		2102007000NRG23180120230207724 18/01/2023 Riewbha Massar 2102007WL007765 Riewbha Massar 00288 SBIN0RRMEGB 2300 2300 Processed 23/02/2023 9092130712 Riewbha Massar ()
SubTotal 18400 18400
10 SHELLA BHOLAGANJ MG-02-007-010-001/14
(Mawsiangei) 		2102007000NRG23180120230207672 18/01/2023 Albis Tingthai 2102007WL007765 Albis Tingthai 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092130733 Albis Tingthai ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/27
(Mawsiangei) 		2102007000NRG23180120230207680 18/01/2023 Baiohlang Massar 2102007WL007765 Baiohlang Massar 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092130732 Baiohlang Massar ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/76
(Mawsiangei) 		2102007000NRG23180120230207712 18/01/2023 Saralin Massar 2102007WL007765 Saralin Massar 00354 PUNB0302600 2300 2300 Processed 23/02/2023 9092130734 Saralin Massar ()
SubTotal 6900 6900
13 SHELLA BHOLAGANJ MG-02-007-010-001/90
(Mawsiangei) 		2102007000NRG23180120230207725 18/01/2023 PHILISTA THANGKHIEW 2102007WL007765 PHILISTA THANGKHIEW 00415 SBIN0001589 2300 2300 Processed 23/02/2023 9092130731 MISS PHILISTA THANGKHIEW ()
SubTotal 2300 2300
14 SHELLA BHOLAGANJ MG-02-007-010-001/101
(Mawsiangei) 		2102007000NRG23180120230207667 18/01/2023 Emerald Riahtam 2102007WL007765 Emerald Riahtam 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130705 MS EMERALD RIAHTAM ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/102
(Mawsiangei) 		2102007000NRG23180120230207668 18/01/2023 Bipres Iawriah 2102007WL007765 Bipres Iawriah 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130706 MRS BIPRES IAWRIAH ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/15
(Mawsiangei) 		2102007000NRG23180120230207673 18/01/2023 Mobil Iawbor 2102007WL007765 Mobil Iawbor 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130729 MRS MOBIL IAWBOR ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/24
(Mawsiangei) 		2102007000NRG23180120230207678 18/01/2023 Thrinda Buhphang 2102007WL007765 Thrinda Buhphang 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130720 MRS THRINDA BUHPHANG ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/28
(Mawsiangei) 		2102007000NRG23180120230207681 18/01/2023 Mebil Iawbor 2102007WL007765 Mebil Iawbor 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130728 MRS MEBIL IAWBOR ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/32
(Mawsiangei) 		2102007000NRG23180120230207683 18/01/2023 K Thangkhiew 2102007WL007765 K Thangkhiew 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130725 MR KHRAWBOK THANGKHIEW ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/46
(Mawsiangei) 		2102007000NRG23180120230207688 18/01/2023 Srom Rynga 2102007WL007765 Srom Rynga 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130736 MRS SROM RYNGA ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/59
(Mawsiangei) 		2102007000NRG23180120230207699 18/01/2023 Nira Tham 2102007WL007765 Nira Tham 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130719 MRS NIRA THAM ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/60
(Mawsiangei) 		2102007000NRG23180120230207700 18/01/2023 Dinamarphi Massar 2102007WL007765 Dinamarphi Massar 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130727 MS DINAMARPHI MASSAR ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/61
(Mawsiangei) 		2102007000NRG23180120230207701 18/01/2023 Badabetbha Massar 2102007WL007765 Badabetbha Massar 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130721 MISS BADABETBHA MASSAR ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/65
(Mawsiangei) 		2102007000NRG23180120230207704 18/01/2023 Bakordor iawbor 2102007WL007765 Bakordor iawbor 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130726 MR BAKORDOR IAWBOR ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/66
(Mawsiangei) 		2102007000NRG23180120230207705 18/01/2023 Lumlang Iawbor 2102007WL007765 Lumlang Iawbor 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130724 MR LUMLANG IAWBOR ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/69
(Mawsiangei) 		2102007000NRG23180120230207708 18/01/2023 Rikynti Massar 2102007WL007765 Rikynti Massar 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130723 MS RIKYNTI MASSAR ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/7
(Mawsiangei) 		2102007000NRG23180120230207709 18/01/2023 Balbina Iawbor 2102007WL007765 Balbina Iawbor 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130722 MRS BALBINA IAWBOR ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/83
(Mawsiangei) 		2102007000NRG23180120230207718 18/01/2023 RIMIWEL THABAH 2102007WL007765 RIMIWEL THABAH 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130730 MR REMIWEL THABAH ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/89
(Mawsiangei) 		2102007000NRG23180120230207723 18/01/2023 PHIRA THAM 2102007WL007765 PHIRA THAM 00415 SBIN0001729 2300 2300 Processed 23/02/2023 9092130718 MRS PHIRA THAM ()
SubTotal 36800 36800
30 SHELLA BHOLAGANJ MG-02-007-010-001/16
(Mawsiangei) 		2102007000NRG23180120230207674 18/01/2023 Slorin Tham 2102007WL007765 Slorin Tham 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092130709 MRS SLORIN THAM ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/43
(Mawsiangei) 		2102007000NRG23180120230207687 18/01/2023 PHRANSIS KHONGLAM 2102007WL007765 PHRANSIS KHONGLAM 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092130708 MRS PHRANSIS KHONGLAM ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/88
(Mawsiangei) 		2102007000NRG23180120230207722 18/01/2023 WELSON THANGKHIEW 2102007WL007765 WELSON THANGKHIEW 00415 SBIN0009116 2300 2300 Processed 23/02/2023 9092130707 MR WELSON THANGKHIEW ()
SubTotal 6900 6900
Total 73370 73370

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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_79974 Canara Bank CNRB0001184 SHILLONG 2070
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79974 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11500
3 SHELLA BHOLAGANJ MG2102007_180123FTO_79974 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 6900
4 SHELLA BHOLAGANJ MG2102007_180123FTO_79974 Punjab National Bank PUNB0302600 LADSOHBAR 6900
5 SHELLA BHOLAGANJ MG2102007_180123FTO_79974 State Bank of India SBIN0001589 BURRA BAZAR 2300
6 SHELLA BHOLAGANJ MG2102007_180123FTO_79974 State Bank of India SBIN0001729 PYNURSALA 36800
7 SHELLA BHOLAGANJ MG2102007_180123FTO_79974 State Bank of India SBIN0009116 CHERRAPUNJEE 6900

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