Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:40:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123FTO_81581
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-02-007-004-004/155
(Dongsurok Laitryngew) 		2102007000NRG23240120230217378 24/01/2023 Letmerich sohkhlet 2102007WL008083 Letmerich sohkhlet 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135427 MS LETMERICH SOHKHLET ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/157
(Dongsurok Laitryngew) 		2102007000NRG23240120230217379 24/01/2023 Bestingwell Syiemlieh 2102007WL008083 Bestingwell Syiemlieh 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135411 MR BESTINGWELL SYIEMLIEH ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/158
(Dongsurok Laitryngew) 		2102007000NRG23240120230217380 24/01/2023 Skhemborlang Marbaniang 2102007WL008083 Skhemborlang Marbaniang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135418 MR SKHEMBORLANG MARBANIANG ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/159
(Dongsurok Laitryngew) 		2102007000NRG23240120230217381 24/01/2023 Nangiaikyrsoi Buhsan 2102007WL008083 Nangiaikyrsoi Buhsan 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135430 MR NANGIAIKYRSOI BUHSAN ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/16
(Dongsurok Laitryngew) 		2102007000NRG23240120230217382 24/01/2023 Ksantimery Pariat 2102007WL008083 Ksantimery Pariat 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135413 MRS KSANTIMERY PARIAT ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/164
(Dongsurok Laitryngew) 		2102007000NRG23240120230217383 24/01/2023 Airfulness Khongrymmai 2102007WL008083 Airfulness Khongrymmai 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135425 MR AIRFULNESS KHONGRYMMAI ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/166
(Dongsurok Laitryngew) 		2102007000NRG23240120230217384 24/01/2023 Pynsuklang Swer 2102007WL008083 Pynsuklang Swer 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135423 MR PYNSUKLANG SWER ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/167
(Dongsurok Laitryngew) 		2102007000NRG23240120230217385 24/01/2023 Bakitlang Nongrum 2102007WL008083 Bakitlang Nongrum 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135429 MR BAKITLANG NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/170
(Dongsurok Laitryngew) 		2102007000NRG23240120230217386 24/01/2023 Revenaliza Khongrymma 2102007WL008083 Revenaliza Khongrymma 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135412 MISS REVENALIZA KHONGRYMMAI ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/171
(Dongsurok Laitryngew) 		2102007000NRG23240120230217387 24/01/2023 Jinefer Swer 2102007WL008083 Jinefer Swer 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135424 MS JINEFER SWER ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/179
(Dongsurok Laitryngew) 		2102007000NRG23240120230217388 24/01/2023 Riolin Buhsan 2102007WL008083 Riolin Buhsan 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135432 MRS RIOLIN BUHSAN ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/180
(Dongsurok Laitryngew) 		2102007000NRG23240120230217389 24/01/2023 Nabari Shangpliang 2102007WL008083 Nabari Shangpliang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135433 MISS NABARI SHANGPLIANG ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/181
(Dongsurok Laitryngew) 		2102007000NRG23240120230217390 24/01/2023 Bhakupar Swer 2102007WL008083 Bhakupar Swer 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135426 MR BHAKUPAR SWER ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/188
(Dongsurok Laitryngew) 		2102007000NRG23240120230217391 24/01/2023 Sanlang Sing Shabong 2102007WL008083 Sanlang Sing Shabong 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135419 MR SANLANGSING SHABONG ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/189
(Dongsurok Laitryngew) 		2102007000NRG23240120230217392 24/01/2023 Pynshai Shangpliang 2102007WL008083 Pynshai Shangpliang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135422 MR PYNSHAI SHANGPLIANG ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/190
(Dongsurok Laitryngew) 		2102007000NRG23240120230217393 24/01/2023 Santi Buhsan 2102007WL008083 Santi Buhsan 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135421 MS SANTI BUHSAN ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/20
(Dongsurok Laitryngew) 		2102007000NRG23240120230217394 24/01/2023 John Edilbert Wahlang 2102007WL008083 John Edilbert Wahlang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135420 MR JOHN EDILBERT WAHLANG ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/27
(Dongsurok Laitryngew) 		2102007000NRG23240120230217395 24/01/2023 Waiar Pariat 2102007WL008083 Waiar Pariat 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135409 MR WAIAR PARIAT ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/29
(Dongsurok Laitryngew) 		2102007000NRG23240120230217396 24/01/2023 Naphidaiarlin Shangpliang 2102007WL008083 Naphidaiarlin Shangpliang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135428 MISS NAPHIDAIARLIN SHANGPLIANG ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/36
(Dongsurok Laitryngew) 		2102007000NRG23240120230217397 24/01/2023 Fillviolet K.Rymmai 2102007WL008083 Fillviolet K.Rymmai 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135405 MS FILLVIOLETCY KHONGRYMMAI ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/40
(Dongsurok Laitryngew) 		2102007000NRG23240120230217398 24/01/2023 Cecilian Swer 2102007WL008083 Cecilian Swer 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135431 MRS CICILIAN SWER ()
22 SHELLA BHOLAGANJ MG-02-007-004-004/43
(Dongsurok Laitryngew) 		2102007000NRG23240120230217399 24/01/2023 Anthony Nongrum 2102007WL008083 Anthony Nongrum 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135415 MR ANTHONY NONGRUM ()
23 SHELLA BHOLAGANJ MG-02-007-004-004/45
(Dongsurok Laitryngew) 		2102007000NRG23240120230217400 24/01/2023 Medracy Swer 2102007WL008083 Medracy Swer 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135416 MRS MEDRACY SWER ()
24 SHELLA BHOLAGANJ MG-02-007-004-004/46
(Dongsurok Laitryngew) 		2102007000NRG23240120230217401 24/01/2023 Relaxy Kharakor 2102007WL008083 Relaxy Kharakor 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135406 MRS RELAXY KHARAKOR ()
25 SHELLA BHOLAGANJ MG-02-007-004-004/47
(Dongsurok Laitryngew) 		2102007000NRG23240120230217402 24/01/2023 Philda Mary Kharnaior 2102007WL008083 Philda Mary Kharnaior 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135414 MRS PHILDA MARY KHARNAIOR ()
26 SHELLA BHOLAGANJ MG-02-007-004-004/48
(Dongsurok Laitryngew) 		2102007000NRG23240120230217403 24/01/2023 Maxinshal Wahlang 2102007WL008083 Maxinshal Wahlang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135417 MR MAXINSHALL WAHLANG ()
27 SHELLA BHOLAGANJ MG-02-007-004-004/49
(Dongsurok Laitryngew) 		2102007000NRG23240120230217404 24/01/2023 Wansuklin Buhsan 2102007WL008083 Wansuklin Buhsan 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135410 MRS WANSUKLIN BUHSAN ()
28 SHELLA BHOLAGANJ MG-02-007-004-004/5
(Dongsurok Laitryngew) 		2102007000NRG23240120230217405 24/01/2023 Shongmon Buhsan 2102007WL008083 Shongmon Buhsan 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135407 MRS SHONGMON BUHSAN ()
29 SHELLA BHOLAGANJ MG-02-007-004-004/59
(Dongsurok Laitryngew) 		2102007000NRG23240120230217406 24/01/2023 Phersidora Shangpliang 2102007WL008083 Phersidora Shangpliang 00415 SBIN0009949 2300 2300 Processed 23/02/2023 9092135408 MRS PHERSIDORA SHANGPLIANG ()
SubTotal 66700 66700
Total 66700 66700

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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_240123FTO_81581 State Bank of India SBIN0009949 LAITRYNGEW 66700

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