Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180323FTO_89801
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-02-007-017-005/18
(Majai) 		2102007000NRG23180320230319971 18/03/2023 Abong Marak 2102007WL010589 Abong Marak 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115424059 Abong Marak ()
2 SHELLA BHOLAGANJ MG-02-007-017-005/33
(Majai) 		2102007000NRG23180320230319985 18/03/2023 KOBITA M SANGMA 2102007WL010589 KOBITA M SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 25/03/2023 0115424058 KOBITA M SANGMA ()
SubTotal 4140 4140
3 SHELLA BHOLAGANJ MG-02-007-017-005/25
(Majai) 		2102007000NRG23180320230319978 18/03/2023 Anita M Sangma 2102007WL010589 Anita M Sangma 00354 PUNB0302600 2070 2070 Processed 25/03/2023 0115424084 Anita M Sangma ()
SubTotal 2070 2070
4 SHELLA BHOLAGANJ MG-02-007-017-005/1
(Majai) 		2102007000NRG23180320230319954 18/03/2023 Gabilin N Marak 2102007WL010589 Gabilin N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424078 MRS GABILINN MARAK ()
5 SHELLA BHOLAGANJ MG-02-007-017-005/10
(Majai) 		2102007000NRG23180320230319955 18/03/2023 Lucky N Marak 2102007WL010589 Lucky N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424081 MRS LUCKY N MARAK ()
6 SHELLA BHOLAGANJ MG-02-007-017-005/12
(Majai) 		2102007000NRG23180320230319956 18/03/2023 Tatul Marak 2102007WL010589 Tatul Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424063 MR TATUL MARAK ()
7 SHELLA BHOLAGANJ MG-02-007-017-005/126
(Majai) 		2102007000NRG23180320230319958 18/03/2023 Onil Devnath 2102007WL010589 Onil Devnath 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424090 MR ONIL DEVNATH ()
8 SHELLA BHOLAGANJ MG-02-007-017-005/127
(Majai) 		2102007000NRG23180320230319959 18/03/2023 Urmila Boro 2102007WL010589 Urmila Boro 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424088 MRS URMILA BORO ()
9 SHELLA BHOLAGANJ MG-02-007-017-005/129
(Majai) 		2102007000NRG23180320230319960 18/03/2023 Bukkul R Marak 2102007WL010589 Bukkul R Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424091 MR BUKUL R MARAK ()
10 SHELLA BHOLAGANJ MG-02-007-017-005/13
(Majai) 		2102007000NRG23180320230319961 18/03/2023 JEBI MARAK 2102007WL010589 JEBI MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424087 MR JEBI MARAK ()
11 SHELLA BHOLAGANJ MG-02-007-017-005/134
(Majai) 		2102007000NRG23180320230319964 18/03/2023 Tapus N Marak 2102007WL010589 Tapus N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424092 MR TAPUS N MARAK ()
12 SHELLA BHOLAGANJ MG-02-007-017-005/135
(Majai) 		2102007000NRG23180320230319965 18/03/2023 Sonjoy N Marak 2102007WL010589 Sonjoy N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424080 MR SONJOY N MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-017-005/136
(Majai) 		2102007000NRG23180320230319966 18/03/2023 Niju N Marak 2102007WL010589 Niju N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424083 MR NIJU N MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-017-005/138
(Majai) 		2102007000NRG23180320230319967 18/03/2023 MERINA KHARHUJON 2102007WL010589 MERINA KHARHUJON 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424062 MRS MERIAN KHARHUJON ()
15 SHELLA BHOLAGANJ MG-02-007-017-005/14
(Majai) 		2102007000NRG23180320230319968 18/03/2023 Pakhi R Marak 2102007WL010589 Pakhi R Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424085 MRS PAKHI R MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-017-005/15
(Majai) 		2102007000NRG23180320230319969 18/03/2023 Ruponi Marak 2102007WL010589 Ruponi Marak 00415 SBIN0005851 1840 1840 Processed 25/03/2023 0115424067 MRS RUPONI CH SANGMA ()
17 SHELLA BHOLAGANJ MG-02-007-017-005/17
(Majai) 		2102007000NRG23180320230319970 18/03/2023 Sena M Marak 2102007WL010589 Sena M Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424065 MR SENA MARAK ()
18 SHELLA BHOLAGANJ MG-02-007-017-005/19
(Majai) 		2102007000NRG23180320230319972 18/03/2023 Suchona N.Marak 2102007WL010589 Suchona N.Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424070 MRS SUCHONA N MARAK ()
19 SHELLA BHOLAGANJ MG-02-007-017-005/2
(Majai) 		2102007000NRG23180320230319973 18/03/2023 Rajeev N Marak 2102007WL010589 Rajeev N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424054 MR RAJEEV N MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-017-005/21
(Majai) 		2102007000NRG23180320230319974 18/03/2023 Agnes N Marak 2102007WL010589 Agnes N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424077 MRS AGNESH N MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-017-005/23
(Majai) 		2102007000NRG23180320230319976 18/03/2023 Montas Sangma 2102007WL010589 Montas Sangma 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424066 MS MONTAS SANGMA ()
22 SHELLA BHOLAGANJ MG-02-007-017-005/24
(Majai) 		2102007000NRG23180320230319977 18/03/2023 Promilla N Marak 2102007WL010589 Promilla N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424071 MRS PROMILLA N MARAK ()
23 SHELLA BHOLAGANJ MG-02-007-017-005/26
(Majai) 		2102007000NRG23180320230319979 18/03/2023 Maya N Marak 2102007WL010589 Maya N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424069 MRS MAYA N MARAK ()
24 SHELLA BHOLAGANJ MG-02-007-017-005/29
(Majai) 		2102007000NRG23180320230319980 18/03/2023 Rani Kharhujon 2102007WL010589 Rani Kharhujon 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424076 MRS RANI KHARHUJON ()
25 SHELLA BHOLAGANJ MG-02-007-017-005/3
(Majai) 		2102007000NRG23180320230319981 18/03/2023 Phemoni Marak 2102007WL010589 Phemoni Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424082 MRS PHEMONI MARAK ()
26 SHELLA BHOLAGANJ MG-02-007-017-005/30
(Majai) 		2102007000NRG23180320230319982 18/03/2023 SWAPON M SANGMA 2102007WL010589 SWAPON M SANGMA 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424113 MR SWAPON M SANGMA ()
27 SHELLA BHOLAGANJ MG-02-007-017-005/31
(Majai) 		2102007000NRG23180320230319983 18/03/2023 ELINA R MARAK 2102007WL010589 ELINA R MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424104 MRS ELINA R MARAK ()
28 SHELLA BHOLAGANJ MG-02-007-017-005/32
(Majai) 		2102007000NRG23180320230319984 18/03/2023 SUMILA MARAK 2102007WL010589 SUMILA MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424096 MRS SUMILA MARAK ()
29 SHELLA BHOLAGANJ MG-02-007-017-005/35
(Majai) 		2102007000NRG23180320230319987 18/03/2023 LUCHONA N MARAK 2102007WL010589 LUCHONA N MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424112 MRS LUCHONA N MARAK ()
30 SHELLA BHOLAGANJ MG-02-007-017-005/36
(Majai) 		2102007000NRG23180320230319988 18/03/2023 MORJUNA MARAK 2102007WL010589 MORJUNA MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424097 MRS MORJUNA MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-017-005/37
(Majai) 		2102007000NRG23180320230319989 18/03/2023 NISHA RICHIL MARAK 2102007WL010589 NISHA RICHIL MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424102 MRS NISHA RICHIL MARAK ()
32 SHELLA BHOLAGANJ MG-02-007-017-005/38
(Majai) 		2102007000NRG23180320230319990 18/03/2023 Purbo N Marak 2102007WL010589 Purbo N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424109 MR PURBO N MARAK ()
33 SHELLA BHOLAGANJ MG-02-007-017-005/39
(Majai) 		2102007000NRG23180320230319991 18/03/2023 SILPI MARAK 2102007WL010589 SILPI MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424111 MRS SILPI MARAK ()
34 SHELLA BHOLAGANJ MG-02-007-017-005/4
(Majai) 		2102007000NRG23180320230319992 18/03/2023 Suba N Marak 2102007WL010589 Suba N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424073 MRS SUBA N MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-017-005/41
(Majai) 		2102007000NRG23180320230319994 18/03/2023 Orchona N Marak 2102007WL010589 Orchona N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424064 MRS ORCHONA N MARAK ()
36 SHELLA BHOLAGANJ MG-02-007-017-005/44
(Majai) 		2102007000NRG23180320230319995 18/03/2023 POBALIN MARAK 2102007WL010589 POBALIN MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424098 MR POBALIN N MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-017-005/45
(Majai) 		2102007000NRG23180320230319996 18/03/2023 SARMILA B MARAK 2102007WL010589 SARMILA B MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424101 MRS SARMILA B MARAK ()
38 SHELLA BHOLAGANJ MG-02-007-017-005/46
(Majai) 		2102007000NRG23180320230319997 18/03/2023 PUBHA N MARAK 2102007WL010589 PUBHA N MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424086 MR PUBAH N MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-017-005/47
(Majai) 		2102007000NRG23180320230319998 18/03/2023 SUPRE M MARAK 2102007WL010589 SUPRE M MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424106 MRS SUPRE M MARAK ()
40 SHELLA BHOLAGANJ MG-02-007-017-005/49
(Majai) 		2102007000NRG23180320230319999 18/03/2023 NOMOLI BORO 2102007WL010589 NOMOLI BORO 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424099 MRS NOMOLI BORO ()
41 SHELLA BHOLAGANJ MG-02-007-017-005/5
(Majai) 		2102007000NRG23180320230320000 18/03/2023 Hena S Sangma 2102007WL010589 Hena S Sangma 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424089 MRS HENA S SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-017-005/50
(Majai) 		2102007000NRG23180320230320001 18/03/2023 LEINA R MARAK 2102007WL010589 LEINA R MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424103 MRS LIENA R MARAK ()
43 SHELLA BHOLAGANJ MG-02-007-017-005/52
(Majai) 		2102007000NRG23180320230320003 18/03/2023 SABITA BARMAN 2102007WL010589 SABITA BARMAN 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424107 MRS SABITA BARMON ()
44 SHELLA BHOLAGANJ MG-02-007-017-005/53
(Majai) 		2102007000NRG23180320230320004 18/03/2023 SAJI R MARAK 2102007WL010589 SAJI R MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424110 MR SAJEE R MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-017-005/57
(Majai) 		2102007000NRG23180320230320008 18/03/2023 KUKILA M MARAK 2102007WL010589 KUKILA M MARAK 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424105 MRS KUKILA M MARAK ()
46 SHELLA BHOLAGANJ MG-02-007-017-005/58
(Majai) 		2102007000NRG23180320230320009 18/03/2023 LINA CH SANGMA 2102007WL010589 LINA CH SANGMA 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424108 MRS LINA CH SANGMA ()
47 SHELLA BHOLAGANJ MG-02-007-017-005/59
(Majai) 		2102007000NRG23180320230320010 18/03/2023 Maria M Marak 2102007WL010589 Maria M Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424095 MRS MARIA M MARAK ()
48 SHELLA BHOLAGANJ MG-02-007-017-005/6
(Majai) 		2102007000NRG23180320230320011 18/03/2023 Asha N.Marak 2102007WL010589 Asha N.Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424075 MRS ASA MARAK ()
49 SHELLA BHOLAGANJ MG-02-007-017-005/60
(Majai) 		2102007000NRG23180320230320012 18/03/2023 Lipe M Marak 2102007WL010589 Lipe M Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424094 MRS LIPE MARAK ()
50 SHELLA BHOLAGANJ MG-02-007-017-005/61
(Majai) 		2102007000NRG23180320230320013 18/03/2023 Minak Sangma 2102007WL010589 Minak Sangma 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424093 MRS MINAK SANGMA ()
51 SHELLA BHOLAGANJ MG-02-007-017-005/62
(Majai) 		2102007000NRG23180320230320014 18/03/2023 Rahima Begam 2102007WL010589 Rahima Begam 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424100 MRS RAHIMA BEGAM ()
52 SHELLA BHOLAGANJ MG-02-007-017-005/65
(Majai) 		2102007000NRG23180320230320017 18/03/2023 Rupsana Kharhujon 2102007WL010589 Rupsana Kharhujon 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424061 MRS RUPSANA KHARHUJON ()
53 SHELLA BHOLAGANJ MG-02-007-017-005/66
(Majai) 		2102007000NRG23180320230320018 18/03/2023 Rose Mary B Marak 2102007WL010589 Rose Mary B Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424055 MRS ROSE MARY B MARAK ()
54 SHELLA BHOLAGANJ MG-02-007-017-005/68
(Majai) 		2102007000NRG23180320230320020 18/03/2023 Adhuri Nohkrek Marak 2102007WL010589 Adhuri Nohkrek Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424051 MRS ADHURI NOKREK MARAK ()
55 SHELLA BHOLAGANJ MG-02-007-017-005/69
(Majai) 		2102007000NRG23180320230320021 18/03/2023 Regena R Marak 2102007WL010589 Regena R Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424052 MRS REGENA R MARAK ()
56 SHELLA BHOLAGANJ MG-02-007-017-005/7
(Majai) 		2102007000NRG23180320230320022 18/03/2023 Bulu Sangma 2102007WL010589 Bulu Sangma 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424079 MR BULU SANGMA ()
57 SHELLA BHOLAGANJ MG-02-007-017-005/70
(Majai) 		2102007000NRG23180320230320023 18/03/2023 Jumur R Marak 2102007WL010589 Jumur R Marak 00415 SBIN0005851 2070 2070 Rejected 25/03/2023 0115424074 A/c Blocked or Frozen
58 SHELLA BHOLAGANJ MG-02-007-017-005/71
(Majai) 		2102007000NRG23180320230320024 18/03/2023 Lit N Marak 2102007WL010589 Lit N Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424057 MRS LIT N MARAK ()
59 SHELLA BHOLAGANJ MG-02-007-017-005/72
(Majai) 		2102007000NRG23180320230320025 18/03/2023 Salmina R Marak 2102007WL010589 Salmina R Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424053 MS SALMINA R MARAK ()
60 SHELLA BHOLAGANJ MG-02-007-017-005/73
(Majai) 		2102007000NRG23180320230320026 18/03/2023 Rekha Sangma 2102007WL010589 Rekha Sangma 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424056 MRS REKHA SANGMA ()
61 SHELLA BHOLAGANJ MG-02-007-017-005/74
(Majai) 		2102007000NRG23180320230320027 18/03/2023 Robi Marak 2102007WL010589 Robi Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424048 MR ROBI MARAK ()
62 SHELLA BHOLAGANJ MG-02-007-017-005/75
(Majai) 		2102007000NRG23180320230320028 18/03/2023 Joienty Das 2102007WL010589 Joienty Das 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424050 MRS JOIENTY DAS ()
63 SHELLA BHOLAGANJ MG-02-007-017-005/76
(Majai) 		2102007000NRG23180320230320029 18/03/2023 Chopola Borman 2102007WL010589 Chopola Borman 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424047 MRS CHOPOLA BORMAN ()
64 SHELLA BHOLAGANJ MG-02-007-017-005/78
(Majai) 		2102007000NRG23180320230320031 18/03/2023 Bipra Rajgaur 2102007WL010589 Bipra Rajgaur 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424049 MR NIPRA RAJGAUR ()
65 SHELLA BHOLAGANJ MG-02-007-017-005/8
(Majai) 		2102007000NRG23180320230320032 18/03/2023 Banu R.Marak 2102007WL010589 Banu R.Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424068 MR BANU R MARAK ()
66 SHELLA BHOLAGANJ MG-02-007-017-005/9
(Majai) 		2102007000NRG23180320230320033 18/03/2023 Nit Marak 2102007WL010589 Nit Marak 00415 SBIN0005851 2070 2070 Processed 25/03/2023 0115424072 MRS NIT MARAK ()
SubTotal 130180 130180
67 SHELLA BHOLAGANJ MG-02-007-017-005/130
(Majai) 		2102007000NRG23180320230319962 18/03/2023 Rahul Khan 2102007WL010589 Rahul Khan 00415 SBIN0009116 2070 2070 Processed 25/03/2023 0115424060 MR RAHUL KHAN ()
SubTotal 2070 2070
Total 138460 138460

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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_180323FTO_89801 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 4140
2 SHELLA BHOLAGANJ MG2102007_180323FTO_89801 Punjab National Bank PUNB0302600 LADSOHBAR 2070
3 SHELLA BHOLAGANJ MG2102007_180323FTO_89801 State Bank of India SBIN0005851 MAWLONG 130180
4 SHELLA BHOLAGANJ MG2102007_180323FTO_89801 State Bank of India SBIN0009116 CHERRAPUNJEE 2070

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