Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:21:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_260522FTO_10051
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-02-007-012-002/104
(Ichamati) 		2102007000NRG23260520220002191 26/05/2022 Wadspah Temsen 2102007WL000177 Wadspah Temsen 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573288 MRS WADSPAH TEMSEN ()
2 SHELLA BHOLAGANJ MG-02-007-012-002/110
(Ichamati) 		2102007000NRG23260520220002192 26/05/2022 JOSPINA CH MARAK 2102007WL000177 JOSPINA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573281 MRS JOSPINA CH MARAK ()
3 SHELLA BHOLAGANJ MG-02-007-012-002/111
(Ichamati) 		2102007000NRG23260520220002193 26/05/2022 JALMIN M SANGMA 2102007WL000177 JALMIN M SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573289 MISS JALMIN M SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-012-002/112
(Ichamati) 		2102007000NRG23260520220002194 26/05/2022 LIN SANGMA 2102007WL000177 LIN SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573279 MR LIN SANGMA ()
5 SHELLA BHOLAGANJ MG-02-007-012-002/113
(Ichamati) 		2102007000NRG23260520220002195 26/05/2022 RESTINA CH SANGMA 2102007WL000177 RESTINA CH SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573295 MRS RESTINA CH SANGMA ()
6 SHELLA BHOLAGANJ MG-02-007-012-002/114
(Ichamati) 		2102007000NRG23260520220002196 26/05/2022 SUMA SANGMA 2102007WL000177 SUMA SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573284 MRS SUMA SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-012-002/115
(Ichamati) 		2102007000NRG23260520220002197 26/05/2022 NONE CH MARAK 2102007WL000177 NONE CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573291 MRS NONE CH MARAK ()
8 SHELLA BHOLAGANJ MG-02-007-012-002/116
(Ichamati) 		2102007000NRG23260520220002198 26/05/2022 DIPOLA R MARAK 2102007WL000177 DIPOLA R MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573292 MRS DIPOLA R MARAK ()
9 SHELLA BHOLAGANJ MG-02-007-012-002/117
(Ichamati) 		2102007000NRG23260520220002199 26/05/2022 SUPILA D SANGMA 2102007WL000177 SUPILA D SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573275 MRS SUPILA D SANGMA ()
10 SHELLA BHOLAGANJ MG-02-007-012-002/118
(Ichamati) 		2102007000NRG23260520220002200 26/05/2022 SABITA CH MARAK 2102007WL000177 SABITA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573280 MRS SABITA CH MARAK ()
11 SHELLA BHOLAGANJ MG-02-007-012-002/119
(Ichamati) 		2102007000NRG23260520220002201 26/05/2022 ISLINA MARAK 2102007WL000177 ISLINA MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573285 MRS ISLINA MARAK ()
12 SHELLA BHOLAGANJ MG-02-007-012-002/120
(Ichamati) 		2102007000NRG23260520220002202 26/05/2022 TRIKANTO CH MARAK 2102007WL000177 TRIKANTO CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573282 MR TRIKANTO CH MARAK ()
13 SHELLA BHOLAGANJ MG-02-007-012-002/121
(Ichamati) 		2102007000NRG23260520220002203 26/05/2022 Meralyne ch marak 2102007WL000177 Meralyne ch marak 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573276 MISS MERALYNE CH MARAK ()
14 SHELLA BHOLAGANJ MG-02-007-012-002/122
(Ichamati) 		2102007000NRG23260520220002204 26/05/2022 KRISTINA CH SANGMA 2102007WL000177 KRISTINA CH SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573297 MRS KRISTINA CH SANGMA ()
15 SHELLA BHOLAGANJ MG-02-007-012-002/123
(Ichamati) 		2102007000NRG23260520220002205 26/05/2022 PULBINA CH MARAK 2102007WL000177 PULBINA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573274 MRS PULBINA CH MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-012-002/124
(Ichamati) 		2102007000NRG23260520220002206 26/05/2022 JELINA M SANGMA 2102007WL000177 JELINA M SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573286 MRS JELLINA MSANNGMA ()
17 SHELLA BHOLAGANJ MG-02-007-012-002/126
(Ichamati) 		2102007000NRG23260520220002207 26/05/2022 SAIMI CH MARAK 2102007WL000177 SAIMI CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573283 MRS SAIMI CH MARAK ()
18 SHELLA BHOLAGANJ MG-02-007-012-002/127
(Ichamati) 		2102007000NRG23260520220002208 26/05/2022 JOMILA R SANGMA 2102007WL000177 JOMILA R SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573294 MRS JOMILA R SANGMA ()
19 SHELLA BHOLAGANJ MG-02-007-012-002/128
(Ichamati) 		2102007000NRG23260520220002209 26/05/2022 BALJIM D SANGMA 2102007WL000177 BALJIM D SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573296 MR BALJIM D SANGMA ()
20 SHELLA BHOLAGANJ MG-02-007-012-002/129
(Ichamati) 		2102007000NRG23260520220002210 26/05/2022 BINOLYNE CH MARAK 2102007WL000177 BINOLYNE CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573278 MISS BENOLYNE CH MARAK ()
21 SHELLA BHOLAGANJ MG-02-007-012-002/130
(Ichamati) 		2102007000NRG23260520220002211 26/05/2022 PATIMA CH MARAK 2102007WL000177 PATIMA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573293 MRS PATIMA CH MARAK ()
22 SHELLA BHOLAGANJ MG-02-007-012-002/131
(Ichamati) 		2102007000NRG23260520220002212 26/05/2022 BINA CH MARAK 2102007WL000177 BINA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573273 MRS BINA CH MARAK ()
23 SHELLA BHOLAGANJ MG-02-007-012-002/132
(Ichamati) 		2102007000NRG23260520220002213 26/05/2022 PARMENAS D SANGMA 2102007WL000177 PARMENAS D SANGMA 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573290 MR PARMENAS D SANGMA ()
24 SHELLA BHOLAGANJ MG-02-007-012-002/133
(Ichamati) 		2102007000NRG23260520220002214 26/05/2022 JONITA CH MARAK 2102007WL000177 JONITA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573287 MISS JONITA CH MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-012-002/134
(Ichamati) 		2102007000NRG23260520220002215 26/05/2022 BINITA CH MARAK 2102007WL000177 BINITA CH MARAK 00415 SBIN0005851 2760 2760 Processed 01/06/2022 1820573277 MRS BINITA CH MARAK ()
SubTotal 69000 69000
Total 69000 69000

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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_260522FTO_10051 State Bank of India SBIN0005851 MAWLONG 69000

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