Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:42:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220822FTO_32749
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-02-007-019-001/363
(NOHKALIKAI) 		2102007000NRG23220820220031289 22/08/2022 Brisstar Lyndem 2102007WL001577 Brisstar Lyndem 00288 SBIN0RRMEGB 2300 2300 Processed 27/08/2022 4229950349 Brisstar Lyndem ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/392
(NOHKALIKAI) 		2102007000NRG23220820220031315 22/08/2022 Aiom Lyngdoh 2102007WL001577 Aiom Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950350 Aiom Lyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/397
(NOHKALIKAI) 		2102007000NRG23220820220031320 22/08/2022 Ibakerlang Kharnaior 2102007WL001577 Ibakerlang Kharnaior 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950348 Ibakerlang Kharnaior ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/55
(NOHKALIKAI) 		2102007000NRG23220820220031325 22/08/2022 BANLUMLANG SWER 2102007WL001577 BANLUMLANG SWER 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4229950347 BANLUMLANG SWER ()
SubTotal 9890 9890
5 SHELLA BHOLAGANJ MG-02-007-019-001/384
(NOHKALIKAI) 		2102007000NRG23220820220031308 22/08/2022 Banraplang Lyndem 2102007WL001577 Banraplang Lyndem 00354 PUNB0302600 2530 2530 Processed 27/08/2022 4229950317 Banraplang Lyndem ()
SubTotal 2530 2530
6 SHELLA BHOLAGANJ MG-02-007-019-001/111
(NOHKALIKAI) 		2102007000NRG23220820220031276 22/08/2022 PHILASIEWDOR HYNNIEWTA 2102007WL001577 PHILASIEWDOR HYNNIEWTA 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950352 MISS PHILASIEWDOR HYNNIEWTA ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/114
(NOHKALIKAI) 		2102007000NRG23220820220031277 22/08/2022 RISONLIN KHONGSIT 2102007WL001577 RISONLIN KHONGSIT 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950336 MRS RISNOLIN KHONGSIT ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/151
(NOHKALIKAI) 		2102007000NRG23220820220031278 22/08/2022 Commander Swer 2102007WL001577 Commander Swer 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950318 MR COMMANDER SWER ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/167
(NOHKALIKAI) 		2102007000NRG23220820220031279 22/08/2022 Badashisha Lyngdoh 2102007WL001577 Badashisha Lyngdoh 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950322 MISS BADASHISHA LYNGDOH ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/185
(NOHKALIKAI) 		2102007000NRG23220820220031281 22/08/2022 Manosha Phanbuh 2102007WL001577 Manosha Phanbuh 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950335 MS MEMORISHA PHANBUH ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/203
(NOHKALIKAI) 		2102007000NRG23220820220031282 22/08/2022 Libistina Synrem 2102007WL001577 Libistina Synrem 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950339 MRS LIBISTINA SYNREM ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/270
(NOHKALIKAI) 		2102007000NRG23220820220031283 22/08/2022 Iboklang Lyngdoh 2102007WL001577 Iboklang Lyngdoh 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950351 MS BALISHA NONGKYNRIH ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/307
(NOHKALIKAI) 		2102007000NRG23220820220031284 22/08/2022 PHRANGSNGI MYRTHONG 2102007WL001577 PHRANGSNGI MYRTHONG 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950320 MR PHRANGSNGI MYRTHONG ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/315
(NOHKALIKAI) 		2102007000NRG23220820220031285 22/08/2022 WESSING SYNREM 2102007WL001577 WESSING SYNREM 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950323 MR WESSING SYNREM ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/335
(NOHKALIKAI) 		2102007000NRG23220820220031286 22/08/2022 PHIBANRAPLANG DOHLING 2102007WL001577 PHIBANRAPLANG DOHLING 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950325 MR PHIBANRAPLANG DOHLING ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/362
(NOHKALIKAI) 		2102007000NRG23220820220031288 22/08/2022 Larisha Swer 2102007WL001577 Larisha Swer 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950333 MS LARISHA SWER ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/365
(NOHKALIKAI) 		2102007000NRG23220820220031291 22/08/2022 Constansia Chyne 2102007WL001577 Constansia Chyne 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950332 MS CONSTANSIA CHYNE ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/367
(NOHKALIKAI) 		2102007000NRG23220820220031292 22/08/2022 Ruby Born Tariang 2102007WL001577 Ruby Born Tariang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950345 MR RUBY BORN TARIANG ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/368
(NOHKALIKAI) 		2102007000NRG23220820220031293 22/08/2022 Risuklang Swer 2102007WL001577 Risuklang Swer 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950321 MRS RISUKLANG SWER ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/370
(NOHKALIKAI) 		2102007000NRG23220820220031295 22/08/2022 Everlene Khongsit 2102007WL001577 Everlene Khongsit 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950341 MS EVERLENE KHONGSIT ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/375
(NOHKALIKAI) 		2102007000NRG23220820220031300 22/08/2022 Balamonlang Dohling 2102007WL001577 Balamonlang Dohling 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950346 MS BALAMONLANG DOHLING ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/379
(NOHKALIKAI) 		2102007000NRG23220820220031304 22/08/2022 Wanraplang Kharwanlang 2102007WL001577 Wanraplang Kharwanlang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950329 MR WANRAPLANG KHARWANLANG ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/381
(NOHKALIKAI) 		2102007000NRG23220820220031305 22/08/2022 Ilawanbet Khongthah 2102007WL001577 Ilawanbet Khongthah 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950344 MS ILAWANBET KHONGTHAH ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/382
(NOHKALIKAI) 		2102007000NRG23220820220031306 22/08/2022 Saphiwankmenlang Rani 2102007WL001577 Saphiwankmenlang Rani 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950343 MS SAPHIWANKMENLANG RANI ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/383
(NOHKALIKAI) 		2102007000NRG23220820220031307 22/08/2022 Kbinsibon Wahlang 2102007WL001577 Kbinsibon Wahlang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950330 MRS KBINSIBON WAHLANG ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/385
(NOHKALIKAI) 		2102007000NRG23220820220031309 22/08/2022 Kyntiewmon Riang 2102007WL001577 Kyntiewmon Riang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950342 MRS KYNTIEW RIANG ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/386
(NOHKALIKAI) 		2102007000NRG23220820220031310 22/08/2022 Iaiajanti Lyngdoh 2102007WL001577 Iaiajanti Lyngdoh 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950327 MISS IAIAJANTI LYNGDOH ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/388
(NOHKALIKAI) 		2102007000NRG23220820220031312 22/08/2022 Banriakor Rani 2102007WL001577 Banriakor Rani 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950338 MISS BANRIKOR RANI ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/389
(NOHKALIKAI) 		2102007000NRG23220820220031313 22/08/2022 Wanshanbok Shangpliang 2102007WL001577 Wanshanbok Shangpliang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950340 MR WANSHANBOK SHANGPLIANG ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/391
(NOHKALIKAI) 		2102007000NRG23220820220031314 22/08/2022 Banshanlang Riang 2102007WL001577 Banshanlang Riang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950324 MR BANSHANLANG RIANG ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/393
(NOHKALIKAI) 		2102007000NRG23220820220031316 22/08/2022 Larisa Buhphang 2102007WL001577 Larisa Buhphang 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950331 MS LARISA BUHPHANG ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/394
(NOHKALIKAI) 		2102007000NRG23220820220031317 22/08/2022 Bansiewdor Phanbuh 2102007WL001577 Bansiewdor Phanbuh 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950319 MR BANSIEWDOR PHANBUH ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/396
(NOHKALIKAI) 		2102007000NRG23220820220031319 22/08/2022 Evakordor Sumer 2102007WL001577 Evakordor Sumer 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950334 MS EVAKORDOR SUMER ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/399
(NOHKALIKAI) 		2102007000NRG23220820220031322 22/08/2022 Larisha Nongkynrih 2102007WL001577 Larisha Nongkynrih 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950326 MISS LARISHA NONGKYNRIH ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/400
(NOHKALIKAI) 		2102007000NRG23220820220031323 22/08/2022 Shongdor Nongkynrih 2102007WL001577 Shongdor Nongkynrih 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950328 MR SHONGDOR NONGKYNRIH ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/401
(NOHKALIKAI) 		2102007000NRG23220820220031324 22/08/2022 Bawanrilang Pathaw 2102007WL001577 Bawanrilang Pathaw 00415 SBIN0009116 2530 2530 Processed 27/08/2022 4229950337 MISS BAWANRILANG PATHAW ()
SubTotal 78430 78430
Total 90850 90850

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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_220822FTO_32749 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 9890
2 SHELLA BHOLAGANJ MG2102007_220822FTO_32749 Punjab National Bank PUNB0302600 LADSOHBAR 2530
3 SHELLA BHOLAGANJ MG2102007_220822FTO_32749 State Bank of India SBIN0009116 CHERRAPUNJEE 78430

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