Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:46:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_210323FTO_92120
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-02-007-019-001/113
(NOHKALIKAI) 		2102007000NRG23210320230341626 21/03/2023 BANSHANLANG SYNREM 2102007WL011005 BANSHANLANG SYNREM 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0117151903 BANSHANLANG SYNREM ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/244
(NOHKALIKAI) 		2102007000NRG23210320230341660 21/03/2023 Bashngainlang Phanbuh 2102007WL011005 Bashngainlang Phanbuh 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0117151904 Bashngainlang Phanbuh ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/250
(NOHKALIKAI) 		2102007000NRG23210320230341662 21/03/2023 Baphiralang Phanbuh 2102007WL011005 Baphiralang Phanbuh 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0117151907 Baphiralang Phanbuh ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/251
(NOHKALIKAI) 		2102007000NRG23210320230341663 21/03/2023 Banlamphrang Khongsit 2102007WL011005 Banlamphrang Khongsit 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0117151906 Banlamphrang Khongsit ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/253
(NOHKALIKAI) 		2102007000NRG23210320230341665 21/03/2023 Dreamsilian Phanbuh 2102007WL011005 Dreamsilian Phanbuh 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0117151902 Dreamsilian Phanbuh ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/70
(NOHKALIKAI) 		2102007000NRG23210320230341694 21/03/2023 Cicilia Kharmih 2102007WL011005 Cicilia Kharmih 00288 SBIN0RRMEGB 2300 2300 Processed 25/03/2023 0117151905 Cicilia Kharmih ()
SubTotal 13800 13800
7 SHELLA BHOLAGANJ MG-02-007-019-001/265
(NOHKALIKAI) 		2102007000NRG23210320230341668 21/03/2023 Lapdiang Jingsuk Hynniewta 2102007WL011005 Lapdiang Jingsuk Hynniewta 00354 PUNB0302600 2300 2300 Processed 25/03/2023 0117151862 Lapdiang Jingsuk Hynniewta ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/345
(NOHKALIKAI) 		2102007000NRG23210320230341686 21/03/2023 Komlet Shangpliang 2102007WL011005 Komlet Shangpliang 00354 PUNB0302600 2300 2300 Processed 25/03/2023 0117151861 Komlet Shangpliang ()
SubTotal 4600 4600
9 SHELLA BHOLAGANJ MG-02-007-019-001/102
(NOHKALIKAI) 		2102007000NRG23210320230341624 21/03/2023 PHUHMON LYNDEM 2102007WL011005 PHUHMON LYNDEM 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151871 MRS PHUHMON LYNDEM ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/107
(NOHKALIKAI) 		2102007000NRG23210320230341625 21/03/2023 SHONGMON LYNDEM 2102007WL011005 SHONGMON LYNDEM 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151911 MS SHONGMON LYNDEM ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/118
(NOHKALIKAI) 		2102007000NRG23210320230341627 21/03/2023 Rockystar Lyndem 2102007WL011005 Rockystar Lyndem 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151866 MR ROCKY STAR LYNDEM ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/124
(NOHKALIKAI) 		2102007000NRG23210320230341628 21/03/2023 Biolin Shangpliang 2102007WL011005 Biolin Shangpliang 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151880 MRS BIOLIN SHANGPLIANG ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/132
(NOHKALIKAI) 		2102007000NRG23210320230341629 21/03/2023 Aldrin Phanbuh 2102007WL011005 Aldrin Phanbuh 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151882 MR ALDRIN PHANBUH ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/135
(NOHKALIKAI) 		2102007000NRG23210320230341630 21/03/2023 Darilang Rani 2102007WL011005 Darilang Rani 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151884 MRS DARILANG RANI ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/155
(NOHKALIKAI) 		2102007000NRG23210320230341633 21/03/2023 Laribha Nongkynrih 2102007WL011005 Laribha Nongkynrih 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151897 MS LARIBHA NONGKYNRIH ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/160
(NOHKALIKAI) 		2102007000NRG23210320230341634 21/03/2023 Dajiedkupar Majaw 2102007WL011005 Dajiedkupar Majaw 00415 SBIN0009116 2070 2070 Processed 25/03/2023 0117151886 MR DAJIEDKUPAR MAJAW ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/164
(NOHKALIKAI) 		2102007000NRG23210320230341637 21/03/2023 Matti Bakordor Lyngdoh 2102007WL011005 Matti Bakordor Lyngdoh 00415 SBIN0009116 2070 2070 Processed 25/03/2023 0117151872 MS MATTI BAKORDOR LYNGDOH ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/186
(NOHKALIKAI) 		2102007000NRG23210320230341639 21/03/2023 Wandabasuk Synrem 2102007WL011005 Wandabasuk Synrem 00415 SBIN0009116 2070 2070 Processed 25/03/2023 0117151893 MRS WANDABASUK SYNREM ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/189
(NOHKALIKAI) 		2102007000NRG23210320230341641 21/03/2023 Manteising Khongwar 2102007WL011005 Manteising Khongwar 00415 SBIN0009116 2070 2070 Processed 25/03/2023 0117151881 MR MANTEISING KHONGWAR ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/2
(NOHKALIKAI) 		2102007000NRG23210320230341646 21/03/2023 JUN MARY RANI 2102007WL011005 JUN MARY RANI 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151869 MRS JOAN MARY RANI ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/209
(NOHKALIKAI) 		2102007000NRG23210320230341648 21/03/2023 Daiahunlang Ksing 2102007WL011005 Daiahunlang Ksing 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151860 MRS DAIAHUNLANG KSING ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/211
(NOHKALIKAI) 		2102007000NRG23210320230341650 21/03/2023 Indarisha Swer 2102007WL011005 Indarisha Swer 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151885 MS INDARISHISHA SWER ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/212
(NOHKALIKAI) 		2102007000NRG23210320230341651 21/03/2023 Kiewdorlang Kharnaior 2102007WL011005 Kiewdorlang Kharnaior 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151873 MR KIEWDORLANG KHARNAIOR ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/22
(NOHKALIKAI) 		2102007000NRG23210320230341654 21/03/2023 Riba Meri Shangpliang 2102007WL011005 Riba Meri Shangpliang 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151887 MRS RIBA MERI SHANGPLIANG ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/225
(NOHKALIKAI) 		2102007000NRG23210320230341657 21/03/2023 Bistinola Nongrum 2102007WL011005 Bistinola Nongrum 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151875 MISS BISTINOLA NONGRUM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/227
(NOHKALIKAI) 		2102007000NRG23210320230341658 21/03/2023 Ibapynhunlang Diengdoh 2102007WL011005 Ibapynhunlang Diengdoh 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151898 MRS IBAPYNHUNLANG DIENGDOH ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/249
(NOHKALIKAI) 		2102007000NRG23210320230341661 21/03/2023 Embhahlang Nongrum 2102007WL011005 Embhahlang Nongrum 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151865 MR EMBHAHLANG NONGRUM ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/252
(NOHKALIKAI) 		2102007000NRG23210320230341664 21/03/2023 Bashanlang Phanbuh 2102007WL011005 Bashanlang Phanbuh 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151867 MR BASHANLANG PHANBUH ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/258
(NOHKALIKAI) 		2102007000NRG23210320230341666 21/03/2023 Banisha Hynniewta 2102007WL011005 Banisha Hynniewta 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151863 MRS BANISHA HYNNIEWTA ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/261
(NOHKALIKAI) 		2102007000NRG23210320230341667 21/03/2023 Batritilang swer 2102007WL011005 Batritilang swer 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151895 MRS BATRITILANG SWER ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/272
(NOHKALIKAI) 		2102007000NRG23210320230341670 21/03/2023 Albama Synrem 2102007WL011005 Albama Synrem 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151879 MISS ALBAMA SYNREM ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/277
(NOHKALIKAI) 		2102007000NRG23210320230341671 21/03/2023 Ibadahun Shisha Rani 2102007WL011005 Ibadahun Shisha Rani 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151896 MS IBADAHUN SHISHA RANI ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/279
(NOHKALIKAI) 		2102007000NRG23210320230341672 21/03/2023 Bakordorlang Rani 2102007WL011005 Bakordorlang Rani 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151899 MRS BAKORDORLANG RANI ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/280
(NOHKALIKAI) 		2102007000NRG23210320230341674 21/03/2023 Banishisha Nongkynrih 2102007WL011005 Banishisha Nongkynrih 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151874 MISS BANISHISHA NONGKYNRIH ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/305
(NOHKALIKAI) 		2102007000NRG23210320230341677 21/03/2023 IBASUK SHANGPLIANG 2102007WL011005 IBASUK SHANGPLIANG 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151894 MS IBASUK SHANGPLIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/308
(NOHKALIKAI) 		2102007000NRG23210320230341678 21/03/2023 BANTEILANG TARIANG 2102007WL011005 BANTEILANG TARIANG 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151876 MR BANTEILANG TARIANG ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/313
(NOHKALIKAI) 		2102007000NRG23210320230341680 21/03/2023 DAKMENLANG HYNNIEWTA 2102007WL011005 DAKMENLANG HYNNIEWTA 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151900 MRS DAKMENLANG SWER ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/320
(NOHKALIKAI) 		2102007000NRG23210320230341681 21/03/2023 IADALANG RANI 2102007WL011005 IADALANG RANI 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151901 MRS IADALANG RANI ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/326
(NOHKALIKAI) 		2102007000NRG23210320230341683 21/03/2023 MACDONALD KHARNAIOR 2102007WL011005 MACDONALD KHARNAIOR 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151878 MR MACDONALD KHARNAIOR ()
40 SHELLA BHOLAGANJ MG-02-007-019-001/33
(NOHKALIKAI) 		2102007000NRG23210320230341684 21/03/2023 BAWANSUK KHARNAIOR 2102007WL011005 BAWANSUK KHARNAIOR 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151870 MRS BAWANSUK KHARNAIOR ()
41 SHELLA BHOLAGANJ MG-02-007-019-001/361
(NOHKALIKAI) 		2102007000NRG23210320230341688 21/03/2023 Wanbhalang Shangpliang 2102007WL011005 Wanbhalang Shangpliang 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151891 MR WANBHALANG SHANGPLIANG ()
42 SHELLA BHOLAGANJ MG-02-007-019-001/404
(NOHKALIKAI) 		2102007000NRG23210320230341689 21/03/2023 Wanrap Kupar Dohling 2102007WL011005 Wanrap Kupar Dohling 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151889 MR WANRAP KUPAR DOHLING ()
43 SHELLA BHOLAGANJ MG-02-007-019-001/54
(NOHKALIKAI) 		2102007000NRG23210320230341691 21/03/2023 SANTILIN IANGRAI 2102007WL011005 SANTILIN IANGRAI 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151890 MRS SANTILIN IANGRAI ()
44 SHELLA BHOLAGANJ MG-02-007-019-001/63
(NOHKALIKAI) 		2102007000NRG23210320230341692 21/03/2023 SONY TARIANG 2102007WL011005 SONY TARIANG 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151883 MS SUNITA TARIANG ()
45 SHELLA BHOLAGANJ MG-02-007-019-001/68
(NOHKALIKAI) 		2102007000NRG23210320230341693 21/03/2023 Nanu Thakuri 2102007WL011005 Nanu Thakuri 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151888 MRS NANU THAKURI ()
46 SHELLA BHOLAGANJ MG-02-007-019-001/8
(NOHKALIKAI) 		2102007000NRG23210320230341697 21/03/2023 Vivian June Sumer 2102007WL011005 Vivian June Sumer 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151910 MISS VIVIAN JUNE SUMER ()
47 SHELLA BHOLAGANJ MG-02-007-019-001/82
(NOHKALIKAI) 		2102007000NRG23210320230341698 21/03/2023 Daphimery Synrem 2102007WL011005 Daphimery Synrem 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151864 MRS DAPHI MARY SYNREM ()
48 SHELLA BHOLAGANJ MG-02-007-019-001/83
(NOHKALIKAI) 		2102007000NRG23210320230341699 21/03/2023 BANRISHISHA SWER 2102007WL011005 BANRISHISHA SWER 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151868 MS BANRISHISHA SWER ()
49 SHELLA BHOLAGANJ MG-02-007-019-001/85
(NOHKALIKAI) 		2102007000NRG23210320230341700 21/03/2023 FERDINESS SWER 2102007WL011005 FERDINESS SWER 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151892 MR FERDINESS SWER ()
50 SHELLA BHOLAGANJ MG-02-007-019-001/90
(NOHKALIKAI) 		2102007000NRG23210320230341702 21/03/2023 Darihun Swer 2102007WL011005 Darihun Swer 00415 SBIN0009116 2300 2300 Processed 25/03/2023 0117151877 MRS DARIHUN SWER ()
SubTotal 95680 95680
51 SHELLA BHOLAGANJ MG-02-007-019-001/141
(NOHKALIKAI) 		2102007000NRG23210320230341632 21/03/2023 Pynshngain Lang Mawa 2102007WL011005 Pynshngain Lang Mawa 00462 UCBA0000355 2300 2300 Processed 25/03/2023 0117151909 PYNSHNGAIN MAWA ()
52 SHELLA BHOLAGANJ MG-02-007-019-001/357
(NOHKALIKAI) 		2102007000NRG23210320230341687 21/03/2023 Alpha Mary Swett 2102007WL011005 Alpha Mary Swett 00462 UCBA0000355 2300 2300 Processed 25/03/2023 0117151908 ALPHA MARY SWETT ()
SubTotal 4600 4600
Total 118680 118680

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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_210323FTO_92120 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 13800
2 SHELLA BHOLAGANJ MG2102007_210323FTO_92120 Punjab National Bank PUNB0302600 LADSOHBAR 4600
3 SHELLA BHOLAGANJ MG2102007_210323FTO_92120 State Bank of India SBIN0009116 CHERRAPUNJEE 95680
4 SHELLA BHOLAGANJ MG2102007_210323FTO_92120 UCO Bank UCBA0000355 CHERRAPUNJI 4600

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