Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_271022FTO_53515
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-02-007-005-003/1
(Mawmluh) 		2102007000NRG23271020220081210 27/10/2022 Shining Marbaniang 2102007WL003575 Shining Marbaniang 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152635 Shining Marbaniang ()
2 SHELLA BHOLAGANJ MG-02-007-005-003/16
(Mawmluh) 		2102007000NRG23271020220081211 27/10/2022 Norial Khonghat 2102007WL003575 Norial Khonghat 00288 SBIN0RRMEGB 920 920 Processed 02/11/2022 6091152640 Norial Khonghat ()
3 SHELLA BHOLAGANJ MG-02-007-005-003/19
(Mawmluh) 		2102007000NRG23271020220081212 27/10/2022 Risngewkmen Khongsit 2102007WL003575 Risngewkmen Khongsit 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152633 Risngewkmen Khongsit ()
4 SHELLA BHOLAGANJ MG-02-007-005-003/20
(Mawmluh) 		2102007000NRG23271020220081213 27/10/2022 Plinti Syngai 2102007WL003575 Plinti Syngai 00288 SBIN0RRMEGB 1150 1150 Processed 02/11/2022 6091152632 Plinti Syngai ()
5 SHELLA BHOLAGANJ MG-02-007-005-003/21
(Mawmluh) 		2102007000NRG23271020220081214 27/10/2022 Wankitbok Syngai 2102007WL003575 Wankitbok Syngai 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152628 Wankitbok Syngai ()
6 SHELLA BHOLAGANJ MG-02-007-005-003/23
(Mawmluh) 		2102007000NRG23271020220081215 27/10/2022 Pynkhraw Ksing 2102007WL003575 Pynkhraw Ksing 00288 SBIN0RRMEGB 920 920 Processed 02/11/2022 6091152621 Pynkhraw Ksing ()
7 SHELLA BHOLAGANJ MG-02-007-005-003/25
(Mawmluh) 		2102007000NRG23271020220081216 27/10/2022 Emsing Syiemlieh 2102007WL003575 Emsing Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 02/11/2022 6091152631 Emsing Syiemlieh ()
8 SHELLA BHOLAGANJ MG-02-007-005-003/27
(Mawmluh) 		2102007000NRG23271020220081217 27/10/2022 Jesman Khongjoh 2102007WL003575 Jesman Khongjoh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152629 Jesman Khongjoh ()
9 SHELLA BHOLAGANJ MG-02-007-005-003/29
(Mawmluh) 		2102007000NRG23271020220081218 27/10/2022 Thwissi Khongjoh 2102007WL003575 Thwissi Khongjoh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152616 Thwissi Khongjoh ()
10 SHELLA BHOLAGANJ MG-02-007-005-003/31
(Mawmluh) 		2102007000NRG23271020220081219 27/10/2022 Thwing Syiemlieh 2102007WL003575 Thwing Syiemlieh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152618 Thwing Syiemlieh ()
11 SHELLA BHOLAGANJ MG-02-007-005-003/32
(Mawmluh) 		2102007000NRG23271020220081220 27/10/2022 Kwisibon Syiemlieh 2102007WL003575 Kwisibon Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 02/11/2022 6091152622 Kwisibon Syiemlieh ()
12 SHELLA BHOLAGANJ MG-02-007-005-003/33
(Mawmluh) 		2102007000NRG23271020220081221 27/10/2022 Phuhnam Khonglam 2102007WL003575 Phuhnam Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152619 Phuhnam Khonglam ()
13 SHELLA BHOLAGANJ MG-02-007-005-003/34
(Mawmluh) 		2102007000NRG23271020220081222 27/10/2022 Badalin Syngai 2102007WL003575 Badalin Syngai 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152630 Badalin Syngai ()
14 SHELLA BHOLAGANJ MG-02-007-005-003/35
(Mawmluh) 		2102007000NRG23271020220081223 27/10/2022 Sainborlang Khongsit 2102007WL003575 Sainborlang Khongsit 00288 SBIN0RRMEGB 920 920 Processed 02/11/2022 6091152620 Sainborlang Khongsit ()
15 SHELLA BHOLAGANJ MG-02-007-005-003/38
(Mawmluh) 		2102007000NRG23271020220081225 27/10/2022 Shailiman Khongjoh 2102007WL003575 Shailiman Khongjoh 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152634 Shailiman Khongjoh ()
16 SHELLA BHOLAGANJ MG-02-007-005-003/40
(Mawmluh) 		2102007000NRG23271020220081227 27/10/2022 Pyndaplin Khongkhnian 2102007WL003575 Pyndaplin Khongkhnian 00288 SBIN0RRMEGB 1150 1150 Processed 02/11/2022 6091152625 Pyndaplin Khongkhnian ()
17 SHELLA BHOLAGANJ MG-02-007-005-003/41
(Mawmluh) 		2102007000NRG23271020220081228 27/10/2022 Besellyne Syngai 2102007WL003575 Besellyne Syngai 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152626 Besellyne Syngai ()
18 SHELLA BHOLAGANJ MG-02-007-005-003/42
(Mawmluh) 		2102007000NRG23271020220081229 27/10/2022 Polstar Rynga 2102007WL003575 Polstar Rynga 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152638 Polstar Rynga ()
19 SHELLA BHOLAGANJ MG-02-007-005-003/43
(Mawmluh) 		2102007000NRG23271020220081230 27/10/2022 Myntoi Kshiar 2102007WL003575 Myntoi Kshiar 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152624 Myntoi Kshiar ()
20 SHELLA BHOLAGANJ MG-02-007-005-003/5
(Mawmluh) 		2102007000NRG23271020220081231 27/10/2022 Kyrshanbor Khongsit 2102007WL003575 Kyrshanbor Khongsit 00288 SBIN0RRMEGB 920 920 Processed 02/11/2022 6091152627 Kyrshanbor Khongsit ()
21 SHELLA BHOLAGANJ MG-02-007-005-003/6
(Mawmluh) 		2102007000NRG23271020220081233 27/10/2022 Mildalin Laitmiet 2102007WL003575 Mildalin Laitmiet 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152617 Mildalin Laitmiet ()
22 SHELLA BHOLAGANJ MG-02-007-005-003/62
(Mawmluh) 		2102007000NRG23271020220081234 27/10/2022 Briliant Khongjoh 2102007WL003575 Briliant Khongjoh 00288 SBIN0RRMEGB 1150 1150 Processed 02/11/2022 6091152636 Briliant Khongjoh ()
23 SHELLA BHOLAGANJ MG-02-007-005-003/64
(Mawmluh) 		2102007000NRG23271020220081236 27/10/2022 Indari Tham 2102007WL003575 Indari Tham 00288 SBIN0RRMEGB 1150 1150 Processed 02/11/2022 6091152637 Indari Tham ()
24 SHELLA BHOLAGANJ MG-02-007-005-003/7
(Mawmluh) 		2102007000NRG23271020220081238 27/10/2022 Creamland Khonghat 2102007WL003575 Creamland Khonghat 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152639 Creamland Khonghat ()
25 SHELLA BHOLAGANJ MG-02-007-005-003/8
(Mawmluh) 		2102007000NRG23271020220081239 27/10/2022 Thomborlin Riahtam 2102007WL003575 Thomborlin Riahtam 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152615 Thomborlin Riahtam ()
26 SHELLA BHOLAGANJ MG-02-007-005-003/9
(Mawmluh) 		2102007000NRG23271020220081240 27/10/2022 Shriaid Ksing 2102007WL003575 Shriaid Ksing 00288 SBIN0RRMEGB 1380 1380 Processed 02/11/2022 6091152623 Shriaid Ksing ()
SubTotal 32660 32660
27 SHELLA BHOLAGANJ MG-02-007-005-003/36
(Mawmluh) 		2102007000NRG23271020220081224 27/10/2022 Plistina Nelar 2102007WL003575 Plistina Nelar 00354 PUNB0302600 1380 1380 Processed 02/11/2022 6091152613 Plistina Nelar ()
28 SHELLA BHOLAGANJ MG-02-007-005-003/4
(Mawmluh) 		2102007000NRG23271020220081226 27/10/2022 Pleshalwell Tham 2102007WL003575 Pleshalwell Tham 00354 PUNB0302600 1150 1150 Processed 02/11/2022 6091152611 Pleshalwell Tham ()
29 SHELLA BHOLAGANJ MG-02-007-005-003/52
(Mawmluh) 		2102007000NRG23271020220081232 27/10/2022 Jingshai Khongji 2102007WL003575 Jingshai Khongji 00354 PUNB0302600 1150 1150 Processed 02/11/2022 6091152612 Jingshai Khongji ()
30 SHELLA BHOLAGANJ MG-02-007-005-003/63
(Mawmluh) 		2102007000NRG23271020220081235 27/10/2022 Mercy Nelar 2102007WL003575 Mercy Nelar 00354 PUNB0302600 1380 1380 Processed 02/11/2022 6091152610 Mercy Nelar ()
SubTotal 5060 5060
31 SHELLA BHOLAGANJ MG-02-007-005-003/66
(Mawmluh) 		2102007000NRG23271020220081237 27/10/2022 Manbhalang Tham 2102007WL003575 Manbhalang Tham 00415 SBIN0009116 1380 1380 Processed 02/11/2022 6091152614 MISS MANBHALANG THAM ()
SubTotal 1380 1380
Total 39100 39100

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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_271022FTO_53515 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 32660
2 SHELLA BHOLAGANJ MG2102007_271022FTO_53515 Punjab National Bank PUNB0302600 LADSOHBAR 5060
3 SHELLA BHOLAGANJ MG2102007_271022FTO_53515 State Bank of India SBIN0009116 CHERRAPUNJEE 1380

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