Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:54:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270922FTO_44408
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-02-007-006-001/105
(Mawsmai) 		2102007000NRG23270920220057915 27/09/2022 Riiona Kshiar 2102007WL002597 Riiona Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539412 Riiona Kshiar ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/112
(Mawsmai) 		2102007000NRG23270920220057921 27/09/2022 Rishal Iawphniaw 2102007WL002597 Rishal Iawphniaw 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539419 Rishal Iawphniaw ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/15
(Mawsmai) 		2102007000NRG23270920220057932 27/09/2022 Belinda Sohkhlet 2102007WL002597 Belinda Sohkhlet 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539420 Belinda Sohkhlet ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/4
(Mawsmai) 		2102007000NRG23270920220057947 27/09/2022 Lumlang Jyrwa 2102007WL002597 Lumlang Jyrwa 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539416 Lumlang Jyrwa ()
5 SHELLA BHOLAGANJ MG-02-007-006-001/41
(Mawsmai) 		2102007000NRG23270920220057948 27/09/2022 Monica Kshiar 2102007WL002597 Monica Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539418 Monica Kshiar ()
6 SHELLA BHOLAGANJ MG-02-007-006-001/53
(Mawsmai) 		2102007000NRG23270920220057956 27/09/2022 Therisia Kotina Khongwir 2102007WL002597 Therisia Kotina Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539414 Therisia Kotina Khongwir ()
7 SHELLA BHOLAGANJ MG-02-007-006-001/61
(Mawsmai) 		2102007000NRG23270920220057959 27/09/2022 Berlinda suting 2102007WL002597 Berlinda suting 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539415 Berlinda suting ()
8 SHELLA BHOLAGANJ MG-02-007-006-001/66
(Mawsmai) 		2102007000NRG23270920220057963 27/09/2022 Philta Marbaniang 2102007WL002597 Philta Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539413 Philta Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-006-001/87
(Mawsmai) 		2102007000NRG23270920220057976 27/09/2022 Badaplin Laitiam 2102007WL002597 Badaplin Laitiam 00288 SBIN0RRMEGB 2760 2760 Processed 01/10/2022 5122539417 Badaplin Laitiam ()
SubTotal 24840 24840
10 SHELLA BHOLAGANJ MG-02-007-006-001/10
(Mawsmai) 		2102007000NRG23270920220057913 27/09/2022 Margina Lyngdoh 2102007WL002597 Margina Lyngdoh 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539365 Margina Lyngdoh ()
11 SHELLA BHOLAGANJ MG-02-007-006-001/101
(Mawsmai) 		2102007000NRG23270920220057914 27/09/2022 Jean Mary Majaw 2102007WL002597 Jean Mary Majaw 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539362 Jean Mary Majaw ()
12 SHELLA BHOLAGANJ MG-02-007-006-001/106
(Mawsmai) 		2102007000NRG23270920220057916 27/09/2022 Ailinsara Kshiar 2102007WL002597 Ailinsara Kshiar 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539397 Ailinsara Kshiar ()
13 SHELLA BHOLAGANJ MG-02-007-006-001/107
(Mawsmai) 		2102007000NRG23270920220057917 27/09/2022 Shidamery Majaw 2102007WL002597 Shidamery Majaw 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539356 Shidamery Majaw ()
14 SHELLA BHOLAGANJ MG-02-007-006-001/108
(Mawsmai) 		2102007000NRG23270920220057918 27/09/2022 Alansing Marbaniang 2102007WL002597 Alansing Marbaniang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539370 Alansing Marbaniang ()
15 SHELLA BHOLAGANJ MG-02-007-006-001/109
(Mawsmai) 		2102007000NRG23270920220057919 27/09/2022 Embi Kshiar 2102007WL002597 Embi Kshiar 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539396 Embi Kshiar ()
16 SHELLA BHOLAGANJ MG-02-007-006-001/110
(Mawsmai) 		2102007000NRG23270920220057920 27/09/2022 Evandalin Pyngrope 2102007WL002597 Evandalin Pyngrope 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539363 Evandalin Pyngrope ()
17 SHELLA BHOLAGANJ MG-02-007-006-001/113
(Mawsmai) 		2102007000NRG23270920220057922 27/09/2022 Armilet B Shrieh 2102007WL002597 Armilet B Shrieh 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539358 Armilet B Shrieh ()
18 SHELLA BHOLAGANJ MG-02-007-006-001/115
(Mawsmai) 		2102007000NRG23270920220057923 27/09/2022 Redly Thabah 2102007WL002597 Redly Thabah 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539391 Redly Thabah ()
19 SHELLA BHOLAGANJ MG-02-007-006-001/117
(Mawsmai) 		2102007000NRG23270920220057924 27/09/2022 Yensi Syiemiong 2102007WL002597 Yensi Syiemiong 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539377 Yensi Syiemiong ()
20 SHELLA BHOLAGANJ MG-02-007-006-001/118
(Mawsmai) 		2102007000NRG23270920220057925 27/09/2022 Judith Thabah 2102007WL002597 Judith Thabah 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539350 Judith Thabah ()
21 SHELLA BHOLAGANJ MG-02-007-006-001/120
(Mawsmai) 		2102007000NRG23270920220057926 27/09/2022 Tyngshain Wahlang 2102007WL002597 Tyngshain Wahlang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539398 Tyngshain Wahlang ()
22 SHELLA BHOLAGANJ MG-02-007-006-001/122
(Mawsmai) 		2102007000NRG23270920220057927 27/09/2022 Biangcydora Sohkhket 2102007WL002597 Biangcydora Sohkhket 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539375 Biangcydora Sohkhket ()
23 SHELLA BHOLAGANJ MG-02-007-006-001/127
(Mawsmai) 		2102007000NRG23270920220057928 27/09/2022 Anita Thein 2102007WL002597 Anita Thein 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539369 Anita Thein ()
24 SHELLA BHOLAGANJ MG-02-007-006-001/129
(Mawsmai) 		2102007000NRG23270920220057929 27/09/2022 Sibilian Pyngrope 2102007WL002597 Sibilian Pyngrope 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539372 Sibilian Pyngrope ()
25 SHELLA BHOLAGANJ MG-02-007-006-001/13
(Mawsmai) 		2102007000NRG23270920220057930 27/09/2022 Alvinsius Majaw 2102007WL002597 Alvinsius Majaw 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539360 Alvinsius Majaw ()
26 SHELLA BHOLAGANJ MG-02-007-006-001/130
(Mawsmai) 		2102007000NRG23270920220057931 27/09/2022 Shanosha Wahlang 2102007WL002597 Shanosha Wahlang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539408 Shanosha Wahlang ()
27 SHELLA BHOLAGANJ MG-02-007-006-001/17
(Mawsmai) 		2102007000NRG23270920220057933 27/09/2022 Maria Marbaniang 2102007WL002597 Maria Marbaniang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539386 Maria Marbaniang ()
28 SHELLA BHOLAGANJ MG-02-007-006-001/18
(Mawsmai) 		2102007000NRG23270920220057934 27/09/2022 Saralin Majaw 2102007WL002597 Saralin Majaw 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539388 Saralin Majaw ()
29 SHELLA BHOLAGANJ MG-02-007-006-001/2
(Mawsmai) 		2102007000NRG23270920220057935 27/09/2022 Shelina Pakma 2102007WL002597 Shelina Pakma 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539379 Shelina Pakma ()
30 SHELLA BHOLAGANJ MG-02-007-006-001/20
(Mawsmai) 		2102007000NRG23270920220057936 27/09/2022 Sweetzerland Sohkhlet 2102007WL002597 Sweetzerland Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539389 Sweetzerland Sohkhlet ()
31 SHELLA BHOLAGANJ MG-02-007-006-001/21
(Mawsmai) 		2102007000NRG23270920220057937 27/09/2022 Aloka Sohkhlet 2102007WL002597 Aloka Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539409 Aloka Sohkhlet ()
32 SHELLA BHOLAGANJ MG-02-007-006-001/23
(Mawsmai) 		2102007000NRG23270920220057938 27/09/2022 Birildaris Soshang 2102007WL002597 Birildaris Soshang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539407 Birildaris Soshang ()
33 SHELLA BHOLAGANJ MG-02-007-006-001/27
(Mawsmai) 		2102007000NRG23270920220057939 27/09/2022 Phrangsngi Khriam 2102007WL002597 Phrangsngi Khriam 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539402 Phrangsngi Khriam ()
34 SHELLA BHOLAGANJ MG-02-007-006-001/28
(Mawsmai) 		2102007000NRG23270920220057940 27/09/2022 Sildamon Sohkhlet 2102007WL002597 Sildamon Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539393 Sildamon Sohkhlet ()
35 SHELLA BHOLAGANJ MG-02-007-006-001/29
(Mawsmai) 		2102007000NRG23270920220057941 27/09/2022 Synlarmon Sohkhlet 2102007WL002597 Synlarmon Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539404 Synlarmon Sohkhlet ()
36 SHELLA BHOLAGANJ MG-02-007-006-001/3
(Mawsmai) 		2102007000NRG23270920220057942 27/09/2022 Wansngur Shabong 2102007WL002597 Wansngur Shabong 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539390 Wansngur Shabong ()
37 SHELLA BHOLAGANJ MG-02-007-006-001/32
(Mawsmai) 		2102007000NRG23270920220057943 27/09/2022 Dakerlin Wahlang 2102007WL002597 Dakerlin Wahlang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539399 Dakerlin Wahlang ()
38 SHELLA BHOLAGANJ MG-02-007-006-001/35
(Mawsmai) 		2102007000NRG23270920220057944 27/09/2022 Happydora Sohkhlet 2102007WL002597 Happydora Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539355 Happydora Sohkhlet ()
39 SHELLA BHOLAGANJ MG-02-007-006-001/36
(Mawsmai) 		2102007000NRG23270920220057945 27/09/2022 Evandarica Sohkhlet 2102007WL002597 Evandarica Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539352 Evandarica Sohkhlet ()
40 SHELLA BHOLAGANJ MG-02-007-006-001/39
(Mawsmai) 		2102007000NRG23270920220057946 27/09/2022 Armesson Kharbudon 2102007WL002597 Armesson Kharbudon 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539368 Armesson Kharbudon ()
41 SHELLA BHOLAGANJ MG-02-007-006-001/43
(Mawsmai) 		2102007000NRG23270920220057949 27/09/2022 Arbilin Kshiar 2102007WL002597 Arbilin Kshiar 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539367 Arbilin Kshiar ()
42 SHELLA BHOLAGANJ MG-02-007-006-001/44
(Mawsmai) 		2102007000NRG23270920220057950 27/09/2022 Markin Marbaniang 2102007WL002597 Markin Marbaniang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539364 Markin Marbaniang ()
43 SHELLA BHOLAGANJ MG-02-007-006-001/45
(Mawsmai) 		2102007000NRG23270920220057951 27/09/2022 Badahun Marbaniang 2102007WL002597 Badahun Marbaniang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539373 Badahun Marbaniang ()
44 SHELLA BHOLAGANJ MG-02-007-006-001/5
(Mawsmai) 		2102007000NRG23270920220057952 27/09/2022 Diwtifull Ryngnga 2102007WL002597 Diwtifull Ryngnga 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539406 Diwtifull Ryngnga ()
45 SHELLA BHOLAGANJ MG-02-007-006-001/50
(Mawsmai) 		2102007000NRG23270920220057953 27/09/2022 Belalin khongwir 2102007WL002597 Belalin khongwir 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539366 Belalin khongwir ()
46 SHELLA BHOLAGANJ MG-02-007-006-001/51
(Mawsmai) 		2102007000NRG23270920220057954 27/09/2022 Blissinorian Kharshiing 2102007WL002597 Blissinorian Kharshiing 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539376 Blissinorian Kharshiing ()
47 SHELLA BHOLAGANJ MG-02-007-006-001/52
(Mawsmai) 		2102007000NRG23270920220057955 27/09/2022 Donmon Hynniewta 2102007WL002597 Donmon Hynniewta 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539411 Donmon Hynniewta ()
48 SHELLA BHOLAGANJ MG-02-007-006-001/59
(Mawsmai) 		2102007000NRG23270920220057957 27/09/2022 Wanhunlang Kharbudon 2102007WL002597 Wanhunlang Kharbudon 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539353 Wanhunlang Kharbudon ()
49 SHELLA BHOLAGANJ MG-02-007-006-001/60
(Mawsmai) 		2102007000NRG23270920220057958 27/09/2022 Dostina Thein 2102007WL002597 Dostina Thein 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539357 Dostina Thein ()
50 SHELLA BHOLAGANJ MG-02-007-006-001/63
(Mawsmai) 		2102007000NRG23270920220057960 27/09/2022 Saralin Suting 2102007WL002597 Saralin Suting 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539395 Saralin Suting ()
51 SHELLA BHOLAGANJ MG-02-007-006-001/64
(Mawsmai) 		2102007000NRG23270920220057961 27/09/2022 Jesenta Marbaniang 2102007WL002597 Jesenta Marbaniang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539394 Jesenta Marbaniang ()
52 SHELLA BHOLAGANJ MG-02-007-006-001/65
(Mawsmai) 		2102007000NRG23270920220057962 27/09/2022 Driancy Syiemiong 2102007WL002597 Driancy Syiemiong 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539400 Driancy Syiemiong ()
53 SHELLA BHOLAGANJ MG-02-007-006-001/67
(Mawsmai) 		2102007000NRG23270920220057964 27/09/2022 Moon Phanbuh 2102007WL002597 Moon Phanbuh 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539405 Moon Phanbuh ()
54 SHELLA BHOLAGANJ MG-02-007-006-001/70
(Mawsmai) 		2102007000NRG23270920220057965 27/09/2022 Barihun Ryngnga 2102007WL002597 Barihun Ryngnga 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539410 Barihun Ryngnga ()
55 SHELLA BHOLAGANJ MG-02-007-006-001/72
(Mawsmai) 		2102007000NRG23270920220057966 27/09/2022 Keepcy Khongwir 2102007WL002597 Keepcy Khongwir 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539354 Keepcy Khongwir ()
56 SHELLA BHOLAGANJ MG-02-007-006-001/75
(Mawsmai) 		2102007000NRG23270920220057967 27/09/2022 Albira Sawian 2102007WL002597 Albira Sawian 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539359 Albira Sawian ()
57 SHELLA BHOLAGANJ MG-02-007-006-001/76
(Mawsmai) 		2102007000NRG23270920220057968 27/09/2022 Barisuk Shabong 2102007WL002597 Barisuk Shabong 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539381 Barisuk Shabong ()
58 SHELLA BHOLAGANJ MG-02-007-006-001/77
(Mawsmai) 		2102007000NRG23270920220057969 27/09/2022 Nomalin Nongrum 2102007WL002597 Nomalin Nongrum 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539382 Nomalin Nongrum ()
59 SHELLA BHOLAGANJ MG-02-007-006-001/78
(Mawsmai) 		2102007000NRG23270920220057970 27/09/2022 Aitida Jyrwa 2102007WL002597 Aitida Jyrwa 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539351 Aitida Jyrwa ()
60 SHELLA BHOLAGANJ MG-02-007-006-001/79
(Mawsmai) 		2102007000NRG23270920220057971 27/09/2022 Merily Shabong 2102007WL002597 Merily Shabong 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539371 Merily Shabong ()
61 SHELLA BHOLAGANJ MG-02-007-006-001/80
(Mawsmai) 		2102007000NRG23270920220057972 27/09/2022 Bidonlin Nonglang 2102007WL002597 Bidonlin Nonglang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539403 Bidonlin Nonglang ()
62 SHELLA BHOLAGANJ MG-02-007-006-001/82
(Mawsmai) 		2102007000NRG23270920220057973 27/09/2022 Larimon Wahlang 2102007WL002597 Larimon Wahlang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539383 Larimon Wahlang ()
63 SHELLA BHOLAGANJ MG-02-007-006-001/84
(Mawsmai) 		2102007000NRG23270920220057974 27/09/2022 Diamond Sohkhlet 2102007WL002597 Diamond Sohkhlet 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539385 Diamond Sohkhlet ()
64 SHELLA BHOLAGANJ MG-02-007-006-001/86
(Mawsmai) 		2102007000NRG23270920220057975 27/09/2022 Aidalin Lyngdoh 2102007WL002597 Aidalin Lyngdoh 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539387 Aidalin Lyngdoh ()
65 SHELLA BHOLAGANJ MG-02-007-006-001/89
(Mawsmai) 		2102007000NRG23270920220057977 27/09/2022 Rilin Wahlang 2102007WL002597 Rilin Wahlang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539384 Rilin Wahlang ()
66 SHELLA BHOLAGANJ MG-02-007-006-001/91
(Mawsmai) 		2102007000NRG23270920220057978 27/09/2022 Susana Majaw 2102007WL002597 Susana Majaw 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539361 Susana Majaw ()
67 SHELLA BHOLAGANJ MG-02-007-006-001/92
(Mawsmai) 		2102007000NRG23270920220057979 27/09/2022 Monday Light Iawphniaw 2102007WL002597 Monday Light Iawphniaw 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539401 Monday Light Iawphniaw ()
68 SHELLA BHOLAGANJ MG-02-007-006-001/93
(Mawsmai) 		2102007000NRG23270920220057980 27/09/2022 Daiana Khriam 2102007WL002597 Daiana Khriam 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539378 Daiana Khriam ()
69 SHELLA BHOLAGANJ MG-02-007-006-001/94
(Mawsmai) 		2102007000NRG23270920220057981 27/09/2022 Velencia Khriam 2102007WL002597 Velencia Khriam 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539380 Velencia Khriam ()
70 SHELLA BHOLAGANJ MG-02-007-006-001/97
(Mawsmai) 		2102007000NRG23270920220057982 27/09/2022 Deralin Marbaniang 2102007WL002597 Deralin Marbaniang 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539392 Deralin Marbaniang ()
71 SHELLA BHOLAGANJ MG-02-007-006-001/98
(Mawsmai) 		2102007000NRG23270920220057983 27/09/2022 Asbhadur Sunar 2102007WL002597 Asbhadur Sunar 00354 PUNB0302600 2760 2760 Processed 01/10/2022 5122539374 Asbhadur Sunar ()
SubTotal 171120 171120
Total 195960 195960

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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_270922FTO_44408 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 24840
2 SHELLA BHOLAGANJ MG2102007_270922FTO_44408 Punjab National Bank PUNB0302600 LADSOHBAR 171120

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