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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:15:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_231222APB_FTO_74099
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-02-007-005-001/145
(Mawmluh) 		2102007000NRG23161220220140902 23/12/2022 Monilin Majaw 2102007WL005739 Monilin Majaw 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227458 MUNILIN MAJAW UCO BANK(607066)
2 SHELLA BHOLAGANJ MG-02-007-005-001/147
(Mawmluh) 		2102007000NRG23161220220140904 23/12/2022 Phulbiona Synrem 2102007WL005739 Phulbiona Synrem 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227460 PHULBIONA SYNREM UCO BANK(607066)
3 SHELLA BHOLAGANJ MG-02-007-005-001/149
(Mawmluh) 		2102007000NRG23161220220140906 23/12/2022 Kancy Rajee 2102007WL005739 Kancy Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227446 KANCY RAJEE UCO BANK(607066)
4 SHELLA BHOLAGANJ MG-02-007-005-001/155
(Mawmluh) 		2102007000NRG23161220220140911 23/12/2022 Kristina Syiemlieh 2102007WL005739 Kristina Syiemlieh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227457 KRISTIONA SYIEMLIEH UCO BANK(607066)
5 SHELLA BHOLAGANJ MG-02-007-005-001/156
(Mawmluh) 		2102007000NRG23161220220140912 23/12/2022 Elinda Wanlang 2102007WL005739 Elinda Wanlang 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227445 ELINDA KHARWANLANG UCO BANK(607066)
6 SHELLA BHOLAGANJ MG-02-007-005-001/158
(Mawmluh) 		2102007000NRG23161220220140914 23/12/2022 Fairly Rajee 2102007WL005739 Fairly Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227459 FAIRLY RAJEE UCO BANK(607066)
7 SHELLA BHOLAGANJ MG-02-007-005-001/159
(Mawmluh) 		2102007000NRG23161220220140915 23/12/2022 Rymphang Diengdoh 2102007WL005739 Rymphang Diengdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227449 RYMPHANG DIENGDOH UCO BANK(607066)
8 SHELLA BHOLAGANJ MG-02-007-005-001/162
(Mawmluh) 		2102007000NRG23161220220140918 23/12/2022 Oxygen Kharnaior 2102007WL005739 Oxygen Kharnaior 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227452 OXYGEN KHARNAIOR UCO BANK(607066)
9 SHELLA BHOLAGANJ MG-02-007-005-001/167
(Mawmluh) 		2102007000NRG23161220220140922 23/12/2022 Sinora Thabah 2102007WL005739 Sinora Thabah 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227450 SINORA THABAH UCO BANK(607066)
10 SHELLA BHOLAGANJ MG-02-007-005-001/169
(Mawmluh) 		2102007000NRG23161220220140924 23/12/2022 Bida Syiemlieh 2102007WL005739 Bida Syiemlieh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227471 BIDA SYIEMLIEH UCO BANK(607066)
11 SHELLA BHOLAGANJ MG-02-007-005-001/177
(Mawmluh) 		2102007000NRG23161220220140931 23/12/2022 Shidamon Kharnaior 2102007WL005739 Shidamon Kharnaior 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227455 SHIDAMON KHARNAIOR UCO BANK(607066)
12 SHELLA BHOLAGANJ MG-02-007-005-001/178
(Mawmluh) 		2102007000NRG23161220220140932 23/12/2022 Marvellous Sea Rajee 2102007WL005739 Marvellous Sea Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227448 MARVELLOUSCY RAJEE UCO BANK(607066)
13 SHELLA BHOLAGANJ MG-02-007-005-001/179
(Mawmluh) 		2102007000NRG23161220220140933 23/12/2022 Teirina Rajee 2102007WL005739 Teirina Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227447 TEIRINA RAJEE UCO BANK(607066)
14 SHELLA BHOLAGANJ MG-02-007-005-001/186
(Mawmluh) 		2102007000NRG23161220220140938 23/12/2022 Euginia Lyngdoh 2102007WL005739 Euginia Lyngdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227466 EUGINIA LYNGDOH PUNJAB NATIONAL BANK(508568)
15 SHELLA BHOLAGANJ MG-02-007-005-001/189
(Mawmluh) 		2102007000NRG23161220220140941 23/12/2022 Waiarbet Dohling 2102007WL005739 Waiarbet Dohling 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227470 WAIARBET DOHLING UCO BANK(607066)
16 SHELLA BHOLAGANJ MG-02-007-005-001/190
(Mawmluh) 		2102007000NRG23161220220140942 23/12/2022 Khomina Rajee 2102007WL005739 Khomina Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227454 KHOMINA RAJEE UCO BANK(607066)
17 SHELLA BHOLAGANJ MG-02-007-005-001/191
(Mawmluh) 		2102007000NRG23161220220140943 23/12/2022 Lamlynti Lyngdoh 2102007WL005739 Lamlynti Lyngdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227461 LAMLYNTI LYNGDOH UCO BANK(607066)
18 SHELLA BHOLAGANJ MG-02-007-005-001/213
(Mawmluh) 		2102007000NRG23161220220140954 23/12/2022 Lawanhun Jyrwa 2102007WL005739 Lawanhun Jyrwa 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227464 LAWANHUN JYRWA UCO BANK(607066)
19 SHELLA BHOLAGANJ MG-02-007-005-001/215
(Mawmluh) 		2102007000NRG23161220220140956 23/12/2022 Susana Lyngdoh 2102007WL005739 Susana Lyngdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227468 SUSANA LYNGDOH UCO BANK(607066)
20 SHELLA BHOLAGANJ MG-02-007-005-001/221
(Mawmluh) 		2102007000NRG23161220220140961 23/12/2022 DALARITYLANG KHARNAIOR 2102007WL005739 DALARITYLANG KHARNAIOR 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227469 DALARITYLANG KHARNAIOR UCO BANK(607066)
21 SHELLA BHOLAGANJ MG-02-007-005-001/222
(Mawmluh) 		2102007000NRG23161220220140962 23/12/2022 Iohsuklang Lyngdoh 2102007WL005739 Iohsuklang Lyngdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227463 IOHSUKLANG LYNGDOH UCO BANK(607066)
22 SHELLA BHOLAGANJ MG-02-007-005-001/225
(Mawmluh) 		2102007000NRG23161220220140964 23/12/2022 Naphisa Malngiang 2102007WL005739 Naphisa Malngiang 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227472 NAPHISA MALNGIANG UCO BANK(607066)
23 SHELLA BHOLAGANJ MG-02-007-005-001/227
(Mawmluh) 		2102007000NRG23161220220140966 23/12/2022 Wansuk Diengdoh 2102007WL005739 Wansuk Diengdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227467 WANSUKLANG DIENGDOH PUNJAB NATIONAL BANK(508568)
24 SHELLA BHOLAGANJ MG-02-007-005-001/234
(Mawmluh) 		2102007000NRG23161220220140971 23/12/2022 Lumlang Rajee 2102007WL005739 Lumlang Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227465 LUMLANG RAJEE UCO BANK(607066)
25 SHELLA BHOLAGANJ MG-02-007-005-001/237
(Mawmluh) 		2102007000NRG23161220220140974 23/12/2022 Hepkupar Syiemlieh 2102007WL005739 Hepkupar Syiemlieh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227462 HEHKUPAR SYIEMLIEH UCO BANK(607066)
26 SHELLA BHOLAGANJ MG-02-007-005-001/266
(Mawmluh) 		2102007000NRG23161220220140982 23/12/2022 Phyllalin Kharnaior 2102007WL005739 Phyllalin Kharnaior 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227481 PHYLLALIN KHARNAIOR UCO BANK(607066)
27 SHELLA BHOLAGANJ MG-02-007-005-001/268
(Mawmluh) 		2102007000NRG23161220220140984 23/12/2022 Divilin Diengdoh 2102007WL005739 Divilin Diengdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227456 DEVILIN DIENGDOH UCO BANK(607066)
28 SHELLA BHOLAGANJ MG-02-007-005-001/280
(Mawmluh) 		2102007000NRG23161220220140995 23/12/2022 Pleasefullyne Warjri 2102007WL005739 Pleasefullyne Warjri 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227479 PLEASEFULLYNE WARJRI UCO BANK(607066)
29 SHELLA BHOLAGANJ MG-02-007-005-001/283
(Mawmluh) 		2102007000NRG23161220220140998 23/12/2022 Phartilan Dienhgdoh 2102007WL005739 Phartilan Dienhgdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227451 PHARTILAN DIENGDOH UCO BANK(607066)
30 SHELLA BHOLAGANJ MG-02-007-005-001/284
(Mawmluh) 		2102007000NRG23161220220140999 23/12/2022 Arti Marak 2102007WL005739 Arti Marak 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227477 ARTI MARAK UCO BANK(607066)
31 SHELLA BHOLAGANJ MG-02-007-005-001/306
(Mawmluh) 		2102007000NRG23161220220141017 23/12/2022 Theresia Kharwanlang 2102007WL005739 Theresia Kharwanlang 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227478 THERISIA KHARWANLANG UCO BANK(607066)
32 SHELLA BHOLAGANJ MG-02-007-005-001/310
(Mawmluh) 		2102007000NRG23161220220141021 23/12/2022 Ibalapynsuk Synrem 2102007WL005739 Ibalapynsuk Synrem 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227480 IBALAPYNSUK SYNREM UCO BANK(607066)
33 SHELLA BHOLAGANJ MG-02-007-005-001/312
(Mawmluh) 		2102007000NRG23161220220141023 23/12/2022 Phibashisha Mawlong 2102007WL005739 Phibashisha Mawlong 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227476 PHIBASHISHA MAWLONG UCO BANK(607066)
34 SHELLA BHOLAGANJ MG-02-007-005-001/324
(Mawmluh) 		2102007000NRG23161220220141035 23/12/2022 WANSUKLANG RAJEE 2102007WL005739 WANSUKLANG RAJEE 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227474 WANSUKLANG RAJEE UCO BANK(607066)
35 SHELLA BHOLAGANJ MG-02-007-005-001/328
(Mawmluh) 		2102007000NRG23161220220141039 23/12/2022 Mala Hynniewta 2102007WL005739 Mala Hynniewta 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227453 MALA HYNNIEWTA UCO BANK(607066)
36 SHELLA BHOLAGANJ MG-02-007-005-001/332
(Mawmluh) 		2102007000NRG23161220220141043 23/12/2022 RITA RANA 2102007WL005739 RITA RANA 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227473 RITA RANA UCO BANK(607066)
37 SHELLA BHOLAGANJ MG-02-007-005-001/339
(Mawmluh) 		2102007000NRG23161220220141050 23/12/2022 BANSARA MAJAW 2102007WL005739 BANSARA MAJAW 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227475 BANSARA MAJAW UCO BANK(607066)
SubTotal 17020 17020
Total 17020 17020

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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_231222APB_FTO_74099 UCO Bank UCBA0000355 CHERRAPUNJI 17020

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