Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79980
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-02-007-091-001/102
(Umkhabaw) 		2102007000NRG23180120230207840 18/01/2023 JUMO J SANGMA 2102007WL007769 JUMO J SANGMA 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132795 MRS JUMO J SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/104
(Umkhabaw) 		2102007000NRG23180120230207841 18/01/2023 ALOK DEY 2102007WL007769 ALOK DEY 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092132792 MR ALOK DEY ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/138
(Umkhabaw) 		2102007000NRG23180120230207848 18/01/2023 ANITA G MOMIN 2102007WL007769 ANITA G MOMIN 00415 SBIN0005851 690 690 Processed 23/02/2023 9092132797 MRS ANITA G MOMIN ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/139
(Umkhabaw) 		2102007000NRG23180120230207849 18/01/2023 BIBINA G MOMIN 2102007WL007769 BIBINA G MOMIN 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132799 MRS BIBINA G MOMIN ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/140
(Umkhabaw) 		2102007000NRG23180120230207850 18/01/2023 OJONI MARAK 2102007WL007769 OJONI MARAK 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092132794 MRS OJONI MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/141
(Umkhabaw) 		2102007000NRG23180120230207851 18/01/2023 ASIT HMARAK 2102007WL007769 ASIT HMARAK 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092132793 MR ASIT H MARAK ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/145
(Umkhabaw) 		2102007000NRG23180120230207852 18/01/2023 TENZING KHARSAWAIN 2102007WL007769 TENZING KHARSAWAIN 00415 SBIN0005851 2760 2760 Processed 23/02/2023 9092132791 MR TENZING KHARSAWIAN ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/151
(Umkhabaw) 		2102007000NRG23180120230207856 18/01/2023 BATI SANGMA 2102007WL007769 BATI SANGMA 00415 SBIN0005851 2300 2300 Processed 23/02/2023 9092132798 MRS BATI SANGMA ()
9 SHELLA BHOLAGANJ MG-02-007-091-001/196
(Umkhabaw) 		2102007000NRG23180120230207864 18/01/2023 TESENG B MARAK 2102007WL007769 TESENG B MARAK 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132796 MR TESENG B MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-091-001/229
(Umkhabaw) 		2102007000NRG23180120230207874 18/01/2023 Maya M Marak 2102007WL007769 Maya M Marak 00415 SBIN0005851 2530 2530 Processed 23/02/2023 9092132800 MRS MAYA NMARAK ()
SubTotal 23460 23460
11 SHELLA BHOLAGANJ MG-02-007-091-001/105
(Umkhabaw) 		2102007000NRG23180120230207842 18/01/2023 KOLPONA CH SANGMA 2102007WL007769 KOLPONA CH SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132802 KOLPONA CH SANGMA ()
12 SHELLA BHOLAGANJ MG-02-007-091-001/112
(Umkhabaw) 		2102007000NRG23180120230207843 18/01/2023 BIDINATH MAIROM 2102007WL007769 BIDINATH MAIROM 00462 UCBA0000903 1380 1380 Processed 23/02/2023 9092132805 BIDINATH MAIROM ()
13 SHELLA BHOLAGANJ MG-02-007-091-001/121
(Umkhabaw) 		2102007000NRG23180120230207844 18/01/2023 LOLCHI R MARAK 2102007WL007769 LOLCHI R MARAK 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092132816 LOLCHI R MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-091-001/125
(Umkhabaw) 		2102007000NRG23180120230207845 18/01/2023 LAILY B MARAK 2102007WL007769 LAILY B MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132812 LAILY B MARAK ()
15 SHELLA BHOLAGANJ MG-02-007-091-001/128
(Umkhabaw) 		2102007000NRG23180120230207846 18/01/2023 PUJILA S SANGMA 2102007WL007769 PUJILA S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132810 PUJILA S SANGMA ()
16 SHELLA BHOLAGANJ MG-02-007-091-001/131
(Umkhabaw) 		2102007000NRG23180120230207847 18/01/2023 MOLOI GHOSH 2102007WL007769 MOLOI GHOSH 00462 UCBA0000903 1380 1380 Processed 23/02/2023 9092132801 MOLOI GHOSH ()
17 SHELLA BHOLAGANJ MG-02-007-091-001/146
(Umkhabaw) 		2102007000NRG23180120230207853 18/01/2023 BALENTINA DIBRA 2102007WL007769 BALENTINA DIBRA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132814 BALENTINA DIBRA ()
18 SHELLA BHOLAGANJ MG-02-007-091-001/147
(Umkhabaw) 		2102007000NRG23180120230207854 18/01/2023 JOWENTI D SANGMA 2102007WL007769 JOWENTI D SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132813 JOWENTI D SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-091-001/148
(Umkhabaw) 		2102007000NRG23180120230207855 18/01/2023 ONTIM J SANGMA 2102007WL007769 ONTIM J SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132847 ONTIM J SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-091-001/154
(Umkhabaw) 		2102007000NRG23180120230207857 18/01/2023 ELENA A MARAK 2102007WL007769 ELENA A MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132848 ELENA A MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-091-001/162
(Umkhabaw) 		2102007000NRG23180120230207858 18/01/2023 SWEETLY T SANGMA 2102007WL007769 SWEETLY T SANGMA 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132851 SWEETLY T SANGMA ()
22 SHELLA BHOLAGANJ MG-02-007-091-001/166
(Umkhabaw) 		2102007000NRG23180120230207859 18/01/2023 ORNA T SANGMA 2102007WL007769 ORNA T SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132818 ORNA T SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-091-001/168
(Umkhabaw) 		2102007000NRG23180120230207860 18/01/2023 SUNMARY N SANGMA 2102007WL007769 SUNMARY N SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132820 SUNMARY N SANGMA ()
24 SHELLA BHOLAGANJ MG-02-007-091-001/169
(Umkhabaw) 		2102007000NRG23180120230207861 18/01/2023 Miss Rosanchi R Marak 2102007WL007769 Miss Rosanchi R Marak 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132803 ABU SANGMA ()
25 SHELLA BHOLAGANJ MG-02-007-091-001/175
(Umkhabaw) 		2102007000NRG23180120230207862 18/01/2023 Sepali A Sangma 2102007WL007769 Sepali A Sangma 00462 UCBA0000903 1380 1380 Processed 23/02/2023 9092132845 SEPALI A SANGMA ()
26 SHELLA BHOLAGANJ MG-02-007-091-001/180
(Umkhabaw) 		2102007000NRG23180120230207863 18/01/2023 JACOB MAIROM 2102007WL007769 JACOB MAIROM 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092132830 JACOB MAIROM ()
27 SHELLA BHOLAGANJ MG-02-007-091-001/198
(Umkhabaw) 		2102007000NRG23180120230207865 18/01/2023 DEBI T SANGMA 2102007WL007769 DEBI T SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132821 DEBI T SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-091-001/199
(Umkhabaw) 		2102007000NRG23180120230207866 18/01/2023 SIPHRA GHOSH 2102007WL007769 SIPHRA GHOSH 00462 UCBA0000903 1610 1610 Processed 23/02/2023 9092132815 SIPHRA GHOSH ()
29 SHELLA BHOLAGANJ MG-02-007-091-001/212
(Umkhabaw) 		2102007000NRG23180120230207867 18/01/2023 TARBOSH J SANGMA 2102007WL007769 TARBOSH J SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132828 TARBOSH J SANGMA ()
30 SHELLA BHOLAGANJ MG-02-007-091-001/214
(Umkhabaw) 		2102007000NRG23180120230207868 18/01/2023 PULL M SANGMA 2102007WL007769 PULL M SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132819 PULL M SANGMA ()
31 SHELLA BHOLAGANJ MG-02-007-091-001/217
(Umkhabaw) 		2102007000NRG23180120230207869 18/01/2023 SADONA J SANGMA 2102007WL007769 SADONA J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132822 SADONA J SANGMA ()
32 SHELLA BHOLAGANJ MG-02-007-091-001/218
(Umkhabaw) 		2102007000NRG23180120230207870 18/01/2023 BIROLA CH MARAK 2102007WL007769 BIROLA CH MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132823 BIROLA CH MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-091-001/225
(Umkhabaw) 		2102007000NRG23180120230207871 18/01/2023 Karan K Sangma 2102007WL007769 Karan K Sangma 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132832 KARAN K SANGMA ()
34 SHELLA BHOLAGANJ MG-02-007-091-001/226
(Umkhabaw) 		2102007000NRG23180120230207872 18/01/2023 ROMEN MARAK 2102007WL007769 ROMEN MARAK 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132825 ROMEN MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-091-001/227
(Umkhabaw) 		2102007000NRG23180120230207873 18/01/2023 RENTES M SANGMA 2102007WL007769 RENTES M SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132824 RENTES M SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-091-001/230
(Umkhabaw) 		2102007000NRG23180120230207875 18/01/2023 CHANDRA MARAK 2102007WL007769 CHANDRA MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132827 CHANDRA MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-091-001/232
(Umkhabaw) 		2102007000NRG23180120230207876 18/01/2023 PIYA CH SANGMA 2102007WL007769 PIYA CH SANGMA 00462 UCBA0000903 1150 1150 Processed 23/02/2023 9092132831 PIYA CH SANGMA ()
38 SHELLA BHOLAGANJ MG-02-007-091-001/235
(Umkhabaw) 		2102007000NRG23180120230207877 18/01/2023 NOIONTI CH MARAK 2102007WL007769 NOIONTI CH MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132829 NOIONTI CH MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-091-001/236
(Umkhabaw) 		2102007000NRG23180120230207878 18/01/2023 SUKTARA J SANGMA 2102007WL007769 SUKTARA J SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132850 SUKTARA J SANGMA ()
40 SHELLA BHOLAGANJ MG-02-007-091-001/238
(Umkhabaw) 		2102007000NRG23180120230207879 18/01/2023 NONOI R MARAK 2102007WL007769 NONOI R MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132834 NONOI R MARAK ()
41 SHELLA BHOLAGANJ MG-02-007-091-001/239
(Umkhabaw) 		2102007000NRG23180120230207880 18/01/2023 Mina J Sangma 2102007WL007769 Mina J Sangma 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132846 MINA J SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-091-001/240
(Umkhabaw) 		2102007000NRG23180120230207881 18/01/2023 SUCHI K SANGMA 2102007WL007769 SUCHI K SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132835 SUCHI K SANGMA ()
43 SHELLA BHOLAGANJ MG-02-007-091-001/241
(Umkhabaw) 		2102007000NRG23180120230207882 18/01/2023 MARKUS S SANGMA 2102007WL007769 MARKUS S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132804 MARKUS S SANGMA ()
44 SHELLA BHOLAGANJ MG-02-007-091-001/242
(Umkhabaw) 		2102007000NRG23180120230207883 18/01/2023 MONIKA H MARAK 2102007WL007769 MONIKA H MARAK 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132833 MONIKA H MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-091-001/243
(Umkhabaw) 		2102007000NRG23180120230207884 18/01/2023 RUPILI S SANGMA 2102007WL007769 RUPILI S SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132826 RUPLI S SANGMA ()
46 SHELLA BHOLAGANJ MG-02-007-091-001/264
(Umkhabaw) 		2102007000NRG23180120230207886 18/01/2023 JELINA K SANGMA 2102007WL007769 JELINA K SANGMA 00462 UCBA0000903 2070 2070 Processed 23/02/2023 9092132840 JELINA K SANGMA ()
47 SHELLA BHOLAGANJ MG-02-007-091-001/265
(Umkhabaw) 		2102007000NRG23180120230207887 18/01/2023 SAGAR J SANGMA 2102007WL007769 SAGAR J SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132836 SAGAR J SANGMA ()
48 SHELLA BHOLAGANJ MG-02-007-091-001/268
(Umkhabaw) 		2102007000NRG23180120230207888 18/01/2023 CHORE ARENGH 2102007WL007769 CHORE ARENGH 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132838 CHORE ARENGH ()
49 SHELLA BHOLAGANJ MG-02-007-091-001/269
(Umkhabaw) 		2102007000NRG23180120230207889 18/01/2023 JONITHA T SANGMA 2102007WL007769 JONITHA T SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132811 JONITHA T SANGMA ()
50 SHELLA BHOLAGANJ MG-02-007-091-001/270
(Umkhabaw) 		2102007000NRG23180120230207890 18/01/2023 ELIBA T SANGMA 2102007WL007769 ELIBA T SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132841 ELEBIA T SANGMA ()
51 SHELLA BHOLAGANJ MG-02-007-091-001/273
(Umkhabaw) 		2102007000NRG23180120230207891 18/01/2023 JORITHA R MARAK 2102007WL007769 JORITHA R MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132839 JORITHA R MARAK ()
52 SHELLA BHOLAGANJ MG-02-007-091-001/277
(Umkhabaw) 		2102007000NRG23180120230207892 18/01/2023 RISHNA A MARAK 2102007WL007769 RISHNA A MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132842 RISHNA A MARAK ()
53 SHELLA BHOLAGANJ MG-02-007-091-001/285
(Umkhabaw) 		2102007000NRG23180120230207893 18/01/2023 SPION H MARAK 2102007WL007769 SPION H MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132843 SPION H MARAK ()
54 SHELLA BHOLAGANJ MG-02-007-091-001/286
(Umkhabaw) 		2102007000NRG23180120230207894 18/01/2023 BIRITHA N MARAK 2102007WL007769 BIRITHA N MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132809 BIRITHA N MARAK ()
55 SHELLA BHOLAGANJ MG-02-007-091-001/288
(Umkhabaw) 		2102007000NRG23180120230207895 18/01/2023 Kobita J Sangma 2102007WL007769 Kobita J Sangma 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132837 KOBITA J SANGMA ()
56 SHELLA BHOLAGANJ MG-02-007-091-001/293
(Umkhabaw) 		2102007000NRG23180120230207896 18/01/2023 MARTHA J SANGMA 2102007WL007769 MARTHA J SANGMA 00462 UCBA0000903 2530 2530 Processed 23/02/2023 9092132844 MARTHA J SANGMA ()
57 SHELLA BHOLAGANJ MG-02-007-091-001/6
(Umkhabaw) 		2102007000NRG23180120230207897 18/01/2023 BUDBANI D SANGMA 2102007WL007769 BUDBANI D SANGMA 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132808 BUDBANI D SANGMA ()
58 SHELLA BHOLAGANJ MG-02-007-091-001/79
(Umkhabaw) 		2102007000NRG23180120230207898 18/01/2023 MI KHARSAWIAN 2102007WL007769 MI KHARSAWIAN 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132806 MI KHARSAWIAN ()
59 SHELLA BHOLAGANJ MG-02-007-091-001/84
(Umkhabaw) 		2102007000NRG23180120230207899 18/01/2023 APU R MARAK 2102007WL007769 APU R MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132817 APU R MARAK ()
60 SHELLA BHOLAGANJ MG-02-007-091-001/96
(Umkhabaw) 		2102007000NRG23180120230207900 18/01/2023 MERRINA B MARAK 2102007WL007769 MERRINA B MARAK 00462 UCBA0000903 2760 2760 Processed 23/02/2023 9092132807 MERRINA B MARAK ()
61 SHELLA BHOLAGANJ MG-02-007-091-001/97
(Umkhabaw) 		2102007000NRG23180120230207901 18/01/2023 SEMOL M MARAK 2102007WL007769 SEMOL M MARAK 00462 UCBA0000903 2300 2300 Processed 23/02/2023 9092132849 SEMOL M MARAK ()
SubTotal 124200 124200
Total 147660 147660

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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_79980 State Bank of India SBIN0005851 MAWLONG 23460
2 SHELLA BHOLAGANJ MG2102007_180123FTO_79980 UCO Bank UCBA0000903 SHELLAPUNJI 124200

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