Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:46:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123FTO_81615
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-02-007-001-004/1
(Laitduh) 		2102007000NRG23240120230218578 24/01/2023 NGER LYNGDOH 2102007WL008122 NGER LYNGDOH 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130948 NGER LYNGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-001-004/10
(Laitduh) 		2102007000NRG23240120230218579 24/01/2023 Seimon Sohtun 2102007WL008122 Seimon Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130942 Seimon Sohtun ()
3 SHELLA BHOLAGANJ MG-02-007-001-004/12
(Laitduh) 		2102007000NRG23240120230218580 24/01/2023 Mowel Kharshandi 2102007WL008122 Mowel Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130943 Mowel Kharshandi ()
4 SHELLA BHOLAGANJ MG-02-007-001-004/13
(Laitduh) 		2102007000NRG23240120230218581 24/01/2023 Denis Lyngdoh 2102007WL008122 Denis Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130941 Denis Lyngdoh ()
5 SHELLA BHOLAGANJ MG-02-007-001-004/14
(Laitduh) 		2102007000NRG23240120230218582 24/01/2023 Londarsing Kharchandy 2102007WL008122 Londarsing Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130939 Londarsing Kharchandy ()
6 SHELLA BHOLAGANJ MG-02-007-001-004/17
(Laitduh) 		2102007000NRG23240120230218583 24/01/2023 Shransingstar Kharshandi 2102007WL008122 Shransingstar Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130935 Shransingstar Kharshandi ()
7 SHELLA BHOLAGANJ MG-02-007-001-004/19
(Laitduh) 		2102007000NRG23240120230218584 24/01/2023 Koniarmen Kharshandy 2102007WL008122 Koniarmen Kharshandy 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130945 Koniarmen Kharshandy ()
8 SHELLA BHOLAGANJ MG-02-007-001-004/2
(Laitduh) 		2102007000NRG23240120230218585 24/01/2023 Tres Sohtun 2102007WL008122 Tres Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130931 Tres Sohtun ()
9 SHELLA BHOLAGANJ MG-02-007-001-004/20
(Laitduh) 		2102007000NRG23240120230218586 24/01/2023 Tak Kharwanlang 2102007WL008122 Tak Kharwanlang 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130940 Tak Kharwanlang ()
10 SHELLA BHOLAGANJ MG-02-007-001-004/21
(Laitduh) 		2102007000NRG23240120230218587 24/01/2023 Lukis Kharshandi 2102007WL008122 Lukis Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130936 Lukis Kharshandi ()
11 SHELLA BHOLAGANJ MG-02-007-001-004/24
(Laitduh) 		2102007000NRG23240120230218588 24/01/2023 Dhar Kharwanlang 2102007WL008122 Dhar Kharwanlang 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130946 Dhar Kharwanlang ()
12 SHELLA BHOLAGANJ MG-02-007-001-004/41
(Laitduh) 		2102007000NRG23240120230218589 24/01/2023 Driewsibon Lyngdoh 2102007WL008122 Driewsibon Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130961 Driewsibon Lyngdoh ()
13 SHELLA BHOLAGANJ MG-02-007-001-004/43
(Laitduh) 		2102007000NRG23240120230218590 24/01/2023 Shop Sohtun 2102007WL008122 Shop Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130944 Shop Sohtun ()
14 SHELLA BHOLAGANJ MG-02-007-001-004/44
(Laitduh) 		2102007000NRG23240120230218591 24/01/2023 Sphaitsina Sohtun 2102007WL008122 Sphaitsina Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130933 Sphaitsina Sohtun ()
15 SHELLA BHOLAGANJ MG-02-007-001-004/45
(Laitduh) 		2102007000NRG23240120230218592 24/01/2023 Nadalin Lyngdoh 2102007WL008122 Nadalin Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130932 Nadalin Lyngdoh ()
16 SHELLA BHOLAGANJ MG-02-007-001-004/5
(Laitduh) 		2102007000NRG23240120230218593 24/01/2023 maniolin Kharshandi 2102007WL008122 maniolin Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130934 maniolin Kharshandi ()
17 SHELLA BHOLAGANJ MG-02-007-001-004/50
(Laitduh) 		2102007000NRG23240120230218594 24/01/2023 Daiamon Sohtun 2102007WL008122 Daiamon Sohtun 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130947 Daiamon Sohtun ()
18 SHELLA BHOLAGANJ MG-02-007-001-004/52
(Laitduh) 		2102007000NRG23240120230218595 24/01/2023 Balumlang Kharwanlang 2102007WL008122 Balumlang Kharwanlang 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130951 Balumlang Kharwanlang ()
19 SHELLA BHOLAGANJ MG-02-007-001-004/53
(Laitduh) 		2102007000NRG23240120230218596 24/01/2023 Kularbha Kharshandi 2102007WL008122 Kularbha Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130949 Kularbha Kharshandi ()
20 SHELLA BHOLAGANJ MG-02-007-001-004/54
(Laitduh) 		2102007000NRG23240120230218597 24/01/2023 Arkinar Kharshandi 2102007WL008122 Arkinar Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130950 Arkinar Kharshandi ()
21 SHELLA BHOLAGANJ MG-02-007-001-004/55
(Laitduh) 		2102007000NRG23240120230218598 24/01/2023 ARILANG SOHTUN 2102007WL008122 ARILANG SOHTUN 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130959 ARILANG SOHTUN ()
22 SHELLA BHOLAGANJ MG-02-007-001-004/58
(Laitduh) 		2102007000NRG23240120230218599 24/01/2023 Lias Kharshandy 2102007WL008122 Lias Kharshandy 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130953 Lias Kharshandy ()
23 SHELLA BHOLAGANJ MG-02-007-001-004/6
(Laitduh) 		2102007000NRG23240120230218600 24/01/2023 Tem Kharshandi 2102007WL008122 Tem Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130938 Tem Kharshandi ()
24 SHELLA BHOLAGANJ MG-02-007-001-004/60
(Laitduh) 		2102007000NRG23240120230218601 24/01/2023 Iaraplang Kharchandi 2102007WL008122 Iaraplang Kharchandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130957 Iaraplang Kharchandi ()
25 SHELLA BHOLAGANJ MG-02-007-001-004/61
(Laitduh) 		2102007000NRG23240120230218602 24/01/2023 DEIBOR KHARCHANDY 2102007WL008122 DEIBOR KHARCHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130955 DEIBOR KHARCHANDY ()
26 SHELLA BHOLAGANJ MG-02-007-001-004/62
(Laitduh) 		2102007000NRG23240120230218603 24/01/2023 TANBORLANG KHARSHANDY 2102007WL008122 TANBORLANG KHARSHANDY 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130958 TANBORLANG KHARSHANDY ()
27 SHELLA BHOLAGANJ MG-02-007-001-004/64
(Laitduh) 		2102007000NRG23240120230218604 24/01/2023 JISSON KHARSHANDI 2102007WL008122 JISSON KHARSHANDI 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130960 JISSON KHARSHANDI ()
28 SHELLA BHOLAGANJ MG-02-007-001-004/66
(Laitduh) 		2102007000NRG23240120230218605 24/01/2023 DARIHUN kHARSHANDI 2102007WL008122 DARIHUN kHARSHANDI 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130952 DARIHUN kHARSHANDI ()
29 SHELLA BHOLAGANJ MG-02-007-001-004/69
(Laitduh) 		2102007000NRG23240120230218607 24/01/2023 Johny Phin Kharchandy 2102007WL008122 Johny Phin Kharchandy 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130954 Johny Phin Kharchandy ()
30 SHELLA BHOLAGANJ MG-02-007-001-004/70
(Laitduh) 		2102007000NRG23240120230218608 24/01/2023 MARTIN K WANLANG 2102007WL008122 MARTIN K WANLANG 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130956 MARTIN K WANLANG ()
31 SHELLA BHOLAGANJ MG-02-007-001-004/9
(Laitduh) 		2102007000NRG23240120230218609 24/01/2023 Tlis Kharshandi 2102007WL008122 Tlis Kharshandi 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092130937 Tlis Kharshandi ()
SubTotal 85560 85560
Total 85560 85560

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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_81615 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 85560

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