Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_230323FTO_93204
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-02-007-015-001/241
(Laitkynsew) 		2102007000NRG23230320230354106 23/03/2023 Mary Synrem 2102007WL011299 Mary Synrem 00288 SBIN0RRMEGB 2530 2530 Processed 27/03/2023 0150406038 Mary Synrem ()
SubTotal 2530 2530
2 SHELLA BHOLAGANJ MG-02-007-015-001/14
(Laitkynsew) 		2102007000NRG23230320230354096 23/03/2023 Bethelda Warjri 2102007WL011299 Bethelda Warjri 00354 PUNB0302600 920 920 Processed 28/03/2023 0150406016 Bethelda Warjri ()
3 SHELLA BHOLAGANJ MG-02-007-015-001/26
(Laitkynsew) 		2102007000NRG23230320230354109 23/03/2023 Alfred Kharshiing 2102007WL011299 Alfred Kharshiing 00354 PUNB0302600 460 460 Processed 28/03/2023 0150406021 Alfred Kharshiing ()
4 SHELLA BHOLAGANJ MG-02-007-015-001/39
(Laitkynsew) 		2102007000NRG23230320230354110 23/03/2023 Baiada Warjri 2102007WL011299 Baiada Warjri 00354 PUNB0302600 230 230 Processed 28/03/2023 0150406017 Baiada Warjri ()
5 SHELLA BHOLAGANJ MG-02-007-015-001/81
(Laitkynsew) 		2102007000NRG23230320230354112 23/03/2023 Kwensirian Blah 2102007WL011299 Kwensirian Blah 00354 PUNB0302600 1380 1380 Processed 28/03/2023 0150406020 Kwensirian Blah ()
6 SHELLA BHOLAGANJ MG-02-007-015-001/95
(Laitkynsew) 		2102007000NRG23230320230354114 23/03/2023 Stella Phanrang 2102007WL011299 Stella Phanrang 00354 PUNB0302600 2300 2300 Processed 28/03/2023 0150406019 Stella Phanrang ()
7 SHELLA BHOLAGANJ MG-02-007-015-001/97
(Laitkynsew) 		2102007000NRG23230320230354115 23/03/2023 Wissidora Phanrang 2102007WL011299 Wissidora Phanrang 00354 PUNB0302600 1840 1840 Processed 28/03/2023 0150406018 Wissidora Phanrang ()
SubTotal 7130 7130
8 SHELLA BHOLAGANJ MG-02-007-015-001/121
(Laitkynsew) 		2102007000NRG23230320230354093 23/03/2023 Blin Kharmih 2102007WL011299 Blin Kharmih 00415 SBIN0009116 920 920 Processed 27/03/2023 0150406034 MRS BLIN KHARMIH ()
9 SHELLA BHOLAGANJ MG-02-007-015-001/124
(Laitkynsew) 		2102007000NRG23230320230354094 23/03/2023 Merciful Marbaniang 2102007WL011299 Merciful Marbaniang 00415 SBIN0009116 2530 2530 Processed 27/03/2023 0150406023 MRS MERCIFUL MARBANIANG ()
10 SHELLA BHOLAGANJ MG-02-007-015-001/126
(Laitkynsew) 		2102007000NRG23230320230354095 23/03/2023 Jestin shati 2102007WL011299 Jestin shati 00415 SBIN0009116 1380 1380 Processed 27/03/2023 0150406027 MR JESTIN SHATI ()
11 SHELLA BHOLAGANJ MG-02-007-015-001/156
(Laitkynsew) 		2102007000NRG23230320230354097 23/03/2023 Teilang Malngiang 2102007WL011299 Teilang Malngiang 00415 SBIN0009116 1150 1150 Processed 27/03/2023 0150406031 MRS TEILANG MALNGIANG ()
12 SHELLA BHOLAGANJ MG-02-007-015-001/169
(Laitkynsew) 		2102007000NRG23230320230354098 23/03/2023 Hubert Roy Sawian 2102007WL011299 Hubert Roy Sawian 00415 SBIN0009116 2530 2530 Processed 27/03/2023 0150406025 MR HUBERT ROY SAWIAN ()
13 SHELLA BHOLAGANJ MG-02-007-015-001/172
(Laitkynsew) 		2102007000NRG23230320230354099 23/03/2023 Patsy Sawian 2102007WL011299 Patsy Sawian 00415 SBIN0009116 1380 1380 Processed 27/03/2023 0150406035 MR PATSY SAWIAN ()
14 SHELLA BHOLAGANJ MG-02-007-015-001/176
(Laitkynsew) 		2102007000NRG23230320230354100 23/03/2023 Kiroy Sawian 2102007WL011299 Kiroy Sawian 00415 SBIN0009116 1380 1380 Processed 27/03/2023 0150406028 MR KIROY SAWIAN ()
15 SHELLA BHOLAGANJ MG-02-007-015-001/177
(Laitkynsew) 		2102007000NRG23230320230354101 23/03/2023 Balisha Warjri 2102007WL011299 Balisha Warjri 00415 SBIN0009116 1610 1610 Processed 27/03/2023 0150406029 MRS BALISHA WARJRI ()
16 SHELLA BHOLAGANJ MG-02-007-015-001/179
(Laitkynsew) 		2102007000NRG23230320230354102 23/03/2023 Klemen Badwar 2102007WL011299 Klemen Badwar 00415 SBIN0009116 1380 1380 Processed 27/03/2023 0150406033 MR KLEMEN BADWAR ()
17 SHELLA BHOLAGANJ MG-02-007-015-001/187
(Laitkynsew) 		2102007000NRG23230320230354103 23/03/2023 Elinda Marak 2102007WL011299 Elinda Marak 00415 SBIN0009116 1150 1150 Processed 27/03/2023 0150406032 MS ELINDA MARAK ()
18 SHELLA BHOLAGANJ MG-02-007-015-001/20
(Laitkynsew) 		2102007000NRG23230320230354104 23/03/2023 Aitina Sawian 2102007WL011299 Aitina Sawian 00415 SBIN0009116 690 690 Processed 27/03/2023 0150406026 MRS AITINA SAWIAN ()
19 SHELLA BHOLAGANJ MG-02-007-015-001/212
(Laitkynsew) 		2102007000NRG23230320230354105 23/03/2023 Holon Kharmih 2102007WL011299 Holon Kharmih 00415 SBIN0009116 2760 2760 Processed 27/03/2023 0150406022 MR HOLON KHARMIH ()
20 SHELLA BHOLAGANJ MG-02-007-015-001/243
(Laitkynsew) 		2102007000NRG23230320230354107 23/03/2023 Philda Kharmih 2102007WL011299 Philda Kharmih 00415 SBIN0009116 230 230 Processed 27/03/2023 0150406037 MRS PHILDA KHARMIH ()
21 SHELLA BHOLAGANJ MG-02-007-015-001/244
(Laitkynsew) 		2102007000NRG23230320230354108 23/03/2023 Jespar Malngiang 2102007WL011299 Jespar Malngiang 00415 SBIN0009116 460 460 Processed 27/03/2023 0150406036 MR JESPAR MALNGIANG ()
22 SHELLA BHOLAGANJ MG-02-007-015-001/58
(Laitkynsew) 		2102007000NRG23230320230354111 23/03/2023 Rilang Basaiamoit 2102007WL011299 Rilang Basaiamoit 00415 SBIN0009116 2530 2530 Processed 27/03/2023 0150406024 MRS RILANG BASAIAWMOIT ()
23 SHELLA BHOLAGANJ MG-02-007-015-001/82
(Laitkynsew) 		2102007000NRG23230320230354113 23/03/2023 Tharida Basaiawmoit 2102007WL011299 Tharida Basaiawmoit 00415 SBIN0009116 1150 1150 Processed 27/03/2023 0150406030 MRS THARIDA BASAIAWMOIT ()
SubTotal 23230 23230
Total 32890 32890

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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_230323FTO_93204 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2530
2 SHELLA BHOLAGANJ MG2102007_230323FTO_93204 Punjab National Bank PUNB0302600 LADSOHBAR 7130
3 SHELLA BHOLAGANJ MG2102007_230323FTO_93204 State Bank of India SBIN0009116 CHERRAPUNJEE 23230

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