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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:31:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220822FTO_32750
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-02-007-019-001/168
(NOHKALIKAI) 		2102007000NRG23220820220031280 22/08/2022 Rilin Rinbon 2102007WL001577 Rilin Rinbon 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955409 Rilin Rinbon ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/340
(NOHKALIKAI) 		2102007000NRG23220820220031287 22/08/2022 Elizabeth Dohling 2102007WL001577 Elizabeth Dohling 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955411 Elizabeth Dohling ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/364
(NOHKALIKAI) 		2102007000NRG23220820220031290 22/08/2022 Larisuklang Kharmih 2102007WL001577 Larisuklang Kharmih 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955415 Larisuklang Kharmih ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/369
(NOHKALIKAI) 		2102007000NRG23220820220031294 22/08/2022 Deisy Dohling 2102007WL001577 Deisy Dohling 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955410 Deisy Dohling ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/371
(NOHKALIKAI) 		2102007000NRG23220820220031296 22/08/2022 Barimon Swer 2102007WL001577 Barimon Swer 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955414 Barimon Swer ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/372
(NOHKALIKAI) 		2102007000NRG23220820220031297 22/08/2022 Larisha Warjom 2102007WL001577 Larisha Warjom 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955407 Larisha Warjom ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/373
(NOHKALIKAI) 		2102007000NRG23220820220031298 22/08/2022 Shanbok Kupar Majaw 2102007WL001577 Shanbok Kupar Majaw 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955404 Shanbok Kupar Majaw ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/374
(NOHKALIKAI) 		2102007000NRG23220820220031299 22/08/2022 Wanbhalang Synrem 2102007WL001577 Wanbhalang Synrem 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955412 Wanbhalang Synrem ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/376
(NOHKALIKAI) 		2102007000NRG23220820220031301 22/08/2022 Manbhalang Synrem 2102007WL001577 Manbhalang Synrem 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955401 Manbhalang Synrem ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/377
(NOHKALIKAI) 		2102007000NRG23220820220031302 22/08/2022 Philiti Synrem 2102007WL001577 Philiti Synrem 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955405 Philiti Synrem ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/378
(NOHKALIKAI) 		2102007000NRG23220820220031303 22/08/2022 Kerbimon Swer 2102007WL001577 Kerbimon Swer 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955406 Kerbimon Swer ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/387
(NOHKALIKAI) 		2102007000NRG23220820220031311 22/08/2022 Batngenlang Diengdoh 2102007WL001577 Batngenlang Diengdoh 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955408 Batngenlang Diengdoh ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/395
(NOHKALIKAI) 		2102007000NRG23220820220031318 22/08/2022 Wanpynshai Swer 2102007WL001577 Wanpynshai Swer 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955402 Wanpynshai Swer ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/398
(NOHKALIKAI) 		2102007000NRG23220820220031321 22/08/2022 Risuklang Kharnaior 2102007WL001577 Risuklang Kharnaior 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955403 Risuklang Kharnaior ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/64
(NOHKALIKAI) 		2102007000NRG23220820220031326 22/08/2022 TEIRITY SYNREM 2102007WL001577 TEIRITY SYNREM 23 MCAB0000007 2530 2530 Processed 27/08/2022 4229955413 TEIRITY SYNREM ()
SubTotal 37950 37950
Total 37950 37950

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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_32750 Meghalaya Co-operative Apex Bank 37950

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