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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:07:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79975
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-02-007-010-001/121
(Mawsiangei) 		2102007000NRG23180120230207669 18/01/2023 Batan Singh Massar 2102007WL007765 Batan Singh Massar 23 MCAB0000007 2300 2300 Processed 23/02/2023 9092133973 Batan Singh Massar ()
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-010-001/100
(Mawsiangei) 		2102007000NRG23180120230207666 18/01/2023 Nambha Tham 2102007WL007765 Nambha Tham 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133983 Nambha Tham ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/122
(Mawsiangei) 		2102007000NRG23180120230207670 18/01/2023 Iohi Khonglam 2102007WL007765 Iohi Khonglam 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133993 Iohi Khonglam ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/133
(Mawsiangei) 		2102007000NRG23180120230207671 18/01/2023 Lakular Iawbor 2102007WL007765 Lakular Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133984 Lakular Iawbor ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/18
(Mawsiangei) 		2102007000NRG23180120230207675 18/01/2023 Synran Khongphai 2102007WL007765 Synran Khongphai 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133992 Synran Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/22
(Mawsiangei) 		2102007000NRG23180120230207676 18/01/2023 Dreamland Khongphai 2102007WL007765 Dreamland Khongphai 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133979 Dreamland Khongphai ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/23
(Mawsiangei) 		2102007000NRG23180120230207677 18/01/2023 Dioris Dkhar 2102007WL007765 Dioris Dkhar 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133997 Dioris Dkhar ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/25
(Mawsiangei) 		2102007000NRG23180120230207679 18/01/2023 Riaisoh Iawbor 2102007WL007765 Riaisoh Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133995 Riaisoh Iawbor ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/30
(Mawsiangei) 		2102007000NRG23180120230207682 18/01/2023 IKONIOM Thangkhiew 2102007WL007765 IKONIOM Thangkhiew 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133991 IKONIOM Thangkhiew ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/4
(Mawsiangei) 		2102007000NRG23180120230207685 18/01/2023 SNGAPLANG IAWBOR 2102007WL007765 SNGAPLANG IAWBOR 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133994 SNGAPLANG IAWBOR ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/41
(Mawsiangei) 		2102007000NRG23180120230207686 18/01/2023 EMSI RYNGNGA 2102007WL007765 EMSI RYNGNGA 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133985 EMSI RYNGNGA ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/48
(Mawsiangei) 		2102007000NRG23180120230207689 18/01/2023 Ridalang Thangkhiew 2102007WL007765 Ridalang Thangkhiew 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092134000 Ridalang Thangkhiew ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/5
(Mawsiangei) 		2102007000NRG23180120230207691 18/01/2023 Baiarlin Thangkhiew 2102007WL007765 Baiarlin Thangkhiew 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133996 Baiarlin Thangkhiew ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/50
(Mawsiangei) 		2102007000NRG23180120230207692 18/01/2023 Risterwell Majaw 2102007WL007765 Risterwell Majaw 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133987 Risterwell Majaw ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/52
(Mawsiangei) 		2102007000NRG23180120230207693 18/01/2023 LORISA KHONGPHAI 2102007WL007765 LORISA KHONGPHAI 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133975 LORISA KHONGPHAI ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/53
(Mawsiangei) 		2102007000NRG23180120230207694 18/01/2023 LINDA MARY MAJAW 2102007WL007765 LINDA MARY MAJAW 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133988 LINDA MARY MAJAW ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/54
(Mawsiangei) 		2102007000NRG23180120230207695 18/01/2023 Dinbona Khongphai 2102007WL007765 Dinbona Khongphai 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133998 Dinbona Khongphai ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/56
(Mawsiangei) 		2102007000NRG23180120230207696 18/01/2023 Piola Massar 2102007WL007765 Piola Massar 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092134001 Piola Massar ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/57
(Mawsiangei) 		2102007000NRG23180120230207697 18/01/2023 Daiar Thangkhiew 2102007WL007765 Daiar Thangkhiew 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133986 Daiar Thangkhiew ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/58
(Mawsiangei) 		2102007000NRG23180120230207698 18/01/2023 Lamajingjop Thangkhiew 2102007WL007765 Lamajingjop Thangkhiew 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133978 Lamajingjop Thangkhiew ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/63
(Mawsiangei) 		2102007000NRG23180120230207703 18/01/2023 Pyngngad Wilfred Iawbor 2102007WL007765 Pyngngad Wilfred Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092134004 Pyngngad Wilfred Iawbor ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/67
(Mawsiangei) 		2102007000NRG23180120230207706 18/01/2023 Kitdor Buhphang 2102007WL007765 Kitdor Buhphang 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092134005 Kitdor Buhphang ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/70
(Mawsiangei) 		2102007000NRG23180120230207710 18/01/2023 Riseisoh Iawbor 2102007WL007765 Riseisoh Iawbor 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133999 Riseisoh Iawbor ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/74
(Mawsiangei) 		2102007000NRG23180120230207711 18/01/2023 Sabinus Majaw 2102007WL007765 Sabinus Majaw 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133990 Sabinus Majaw ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/77
(Mawsiangei) 		2102007000NRG23180120230207713 18/01/2023 Tiewlinda Dkhar 2102007WL007765 Tiewlinda Dkhar 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133977 Tiewlinda Dkhar ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/78
(Mawsiangei) 		2102007000NRG23180120230207714 18/01/2023 BATISTA KHONGPHAI 2102007WL007765 BATISTA KHONGPHAI 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133976 BATISTA KHONGPHAI ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/79
(Mawsiangei) 		2102007000NRG23180120230207715 18/01/2023 JISSIBON BUHPHANG 2102007WL007765 JISSIBON BUHPHANG 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133974 JISSIBON BUHPHANG ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/8
(Mawsiangei) 		2102007000NRG23180120230207716 18/01/2023 RILAN IAWBOR 2102007WL007765 RILAN IAWBOR 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092134002 RILAN IAWBOR ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/87
(Mawsiangei) 		2102007000NRG23180120230207721 18/01/2023 JOBIAL KHONGPHAI 2102007WL007765 JOBIAL KHONGPHAI 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092133980 JOBIAL KHONGPHAI ()
30 SHELLA BHOLAGANJ MG-02-007-010-001/95
(Mawsiangei) 		2102007000NRG23180120230207726 18/01/2023 VIRGINIA THANGKHIEW 2102007WL007765 VIRGINIA THANGKHIEW 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092133989 VIRGINIA THANGKHIEW ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/96
(Mawsiangei) 		2102007000NRG23180120230207727 18/01/2023 DAJIEDSING IAWRIAH 2102007WL007765 DAJIEDSING IAWRIAH 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092133981 DAJIEDSING IAWRIAH ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/97
(Mawsiangei) 		2102007000NRG23180120230207728 18/01/2023 KOHNGUH KHONGPHAI 2102007WL007765 KOHNGUH KHONGPHAI 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092133982 KOHNGUH KHONGPHAI ()
33 SHELLA BHOLAGANJ MG-02-007-010-001/99
(Mawsiangei) 		2102007000NRG23180120230207730 18/01/2023 Selina Ryngnga 2102007WL007765 Selina Ryngnga 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092134003 Selina Ryngnga ()
SubTotal 72680 72680
Total 74980 74980

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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_79975 Meghalaya Co-operative Apex Bank 74980

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