Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:56:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280323FTO_97530
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-02-007-004-006/10
(Dongsurok Laitryngew) 		2102007000NRG23280320230370003 28/03/2023 Erlanstar Synrem 2102007WL011752 Erlanstar Synrem 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587381 MR ERLANSTAR SYNREM ()
2 SHELLA BHOLAGANJ MG-02-007-004-006/105
(Dongsurok Laitryngew) 		2102007000NRG23280320230370004 28/03/2023 SionaTham 2102007WL011752 SionaTham 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587387 MRS SIONA THAM ()
3 SHELLA BHOLAGANJ MG-02-007-004-006/108
(Dongsurok Laitryngew) 		2102007000NRG23280320230370005 28/03/2023 Olisa Khongrymmai 2102007WL011752 Olisa Khongrymmai 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587401 MRS OLISA KHONGRYMMAI ()
4 SHELLA BHOLAGANJ MG-02-007-004-006/114
(Dongsurok Laitryngew) 		2102007000NRG23280320230370006 28/03/2023 Mewis Lyngskor 2102007WL011752 Mewis Lyngskor 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587365 MRS MEWIS LYNGSHKOR ()
5 SHELLA BHOLAGANJ MG-02-007-004-006/118
(Dongsurok Laitryngew) 		2102007000NRG23280320230370007 28/03/2023 Larimon Nongkynrih 2102007WL011752 Larimon Nongkynrih 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587391 MS LARIMON NONGKYNRIH ()
6 SHELLA BHOLAGANJ MG-02-007-004-006/120
(Dongsurok Laitryngew) 		2102007000NRG23280320230370008 28/03/2023 Phisila Tham 2102007WL011752 Phisila Tham 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587383 MRS PHISILA THAM ()
7 SHELLA BHOLAGANJ MG-02-007-004-006/121
(Dongsurok Laitryngew) 		2102007000NRG23280320230370009 28/03/2023 Dreamlet Nongrum 2102007WL011752 Dreamlet Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587390 MS DREAMLET NONGRUM ()
8 SHELLA BHOLAGANJ MG-02-007-004-006/125
(Dongsurok Laitryngew) 		2102007000NRG23280320230370010 28/03/2023 Krisanti Nongrum 2102007WL011752 Krisanti Nongrum 00415 SBIN0009949 1380 1380 Processed 03/04/2023 0500587398 MS KRISANTI NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-004-006/128
(Dongsurok Laitryngew) 		2102007000NRG23280320230370011 28/03/2023 Possing Kharnaior 2102007WL011752 Possing Kharnaior 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587367 MR PASSING KHARNAIOR ()
10 SHELLA BHOLAGANJ MG-02-007-004-006/130
(Dongsurok Laitryngew) 		2102007000NRG23280320230370012 28/03/2023 Daritngen Nongrum 2102007WL011752 Daritngen Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587399 MISS DARITNGEN NONGRUM ()
11 SHELLA BHOLAGANJ MG-02-007-004-006/134
(Dongsurok Laitryngew) 		2102007000NRG23280320230370013 28/03/2023 Phian Swer 2102007WL011752 Phian Swer 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587393 MRS PHIANMON SWER ()
12 SHELLA BHOLAGANJ MG-02-007-004-006/137
(Dongsurok Laitryngew) 		2102007000NRG23280320230370014 28/03/2023 Albanisha Kurkalang 2102007WL011752 Albanisha Kurkalang 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587395 MS ALBANISHA KURKALANG ()
13 SHELLA BHOLAGANJ MG-02-007-004-006/141
(Dongsurok Laitryngew) 		2102007000NRG23280320230370015 28/03/2023 Skhembok Nongrum 2102007WL011752 Skhembok Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587402 MR SKHEMBOK NONGRUM ()
14 SHELLA BHOLAGANJ MG-02-007-004-006/144
(Dongsurok Laitryngew) 		2102007000NRG23280320230370016 28/03/2023 Goldian Lyngskor 2102007WL011752 Goldian Lyngskor 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587404 MRS GOLDIAN LYNGSKOR ()
15 SHELLA BHOLAGANJ MG-02-007-004-006/149
(Dongsurok Laitryngew) 		2102007000NRG23280320230370017 28/03/2023 Balabet Shangpliang 2102007WL011752 Balabet Shangpliang 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587405 MRS BALABET SHANGPLIANG ()
16 SHELLA BHOLAGANJ MG-02-007-004-006/150
(Dongsurok Laitryngew) 		2102007000NRG23280320230370018 28/03/2023 Aibanisha Kurkalang 2102007WL011752 Aibanisha Kurkalang 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587403 MS AIBANISHA KURKALANG ()
17 SHELLA BHOLAGANJ MG-02-007-004-006/151
(Dongsurok Laitryngew) 		2102007000NRG23280320230370019 28/03/2023 Kerrilang Tham 2102007WL011752 Kerrilang Tham 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587406 MRS KERRILANG THAM ()
18 SHELLA BHOLAGANJ MG-02-007-004-006/20
(Dongsurok Laitryngew) 		2102007000NRG23280320230370020 28/03/2023 Rinam Syiemlieh 2102007WL011752 Rinam Syiemlieh 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587380 MRS RINAM SYIEMLIEH ()
19 SHELLA BHOLAGANJ MG-02-007-004-006/207
(Dongsurok Laitryngew) 		2102007000NRG23280320230370021 28/03/2023 Thiarthida Lyngdoh 2102007WL011752 Thiarthida Lyngdoh 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587369 MRS THIARTHIDA LYNGDOH ()
20 SHELLA BHOLAGANJ MG-02-007-004-006/208
(Dongsurok Laitryngew) 		2102007000NRG23280320230370022 28/03/2023 Shanskhem Kharnaior 2102007WL011752 Shanskhem Kharnaior 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587386 MR SHANSKHEM KHARNAIOR ()
21 SHELLA BHOLAGANJ MG-02-007-004-006/212
(Dongsurok Laitryngew) 		2102007000NRG23280320230370023 28/03/2023 Banrimon Mawniuh 2102007WL011752 Banrimon Mawniuh 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587397 MISS BANRIMON MAWNIUH ()
22 SHELLA BHOLAGANJ MG-02-007-004-006/213
(Dongsurok Laitryngew) 		2102007000NRG23280320230370024 28/03/2023 Enita Phanbuh 2102007WL011752 Enita Phanbuh 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587394 MISS ENITA KHARPHANBUH ()
23 SHELLA BHOLAGANJ MG-02-007-004-006/222
(Dongsurok Laitryngew) 		2102007000NRG23280320230370025 28/03/2023 Anu Buhphang 2102007WL011752 Anu Buhphang 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587371 MS ANU BUHPHANG ()
24 SHELLA BHOLAGANJ MG-02-007-004-006/223
(Dongsurok Laitryngew) 		2102007000NRG23280320230370026 28/03/2023 Teilang Nongrum 2102007WL011752 Teilang Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587370 MR TEILANG NONGRUM ()
25 SHELLA BHOLAGANJ MG-02-007-004-006/226
(Dongsurok Laitryngew) 		2102007000NRG23280320230370027 28/03/2023 Aisanti Nongrum 2102007WL011752 Aisanti Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587373 MS AISANTI NONGRUM ()
26 SHELLA BHOLAGANJ MG-02-007-004-006/229
(Dongsurok Laitryngew) 		2102007000NRG23280320230370028 28/03/2023 BAIAKMEN NONGRUM 2102007WL011752 BAIAKMEN NONGRUM 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587372 MS BAIAKMEN NONGRUM ()
27 SHELLA BHOLAGANJ MG-02-007-004-006/230
(Dongsurok Laitryngew) 		2102007000NRG23280320230370029 28/03/2023 RIBANISHA KURKALANG 2102007WL011752 RIBANISHA KURKALANG 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587392 MISS RIBANISHA KURKALANG ()
28 SHELLA BHOLAGANJ MG-02-007-004-006/238
(Dongsurok Laitryngew) 		2102007000NRG23280320230370030 28/03/2023 Patricia khongrymmai 2102007WL011752 Patricia khongrymmai 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587375 MS PATRICIA KHONGRYMMAI ()
29 SHELLA BHOLAGANJ MG-02-007-004-006/241
(Dongsurok Laitryngew) 		2102007000NRG23280320230370031 28/03/2023 Ibansara Tongwah 2102007WL011752 Ibansara Tongwah 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587374 MISS IBANSARA TONGWAH ()
30 SHELLA BHOLAGANJ MG-02-007-004-006/246
(Dongsurok Laitryngew) 		2102007000NRG23280320230370032 28/03/2023 Bashisha Dohling 2102007WL011752 Bashisha Dohling 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587400 MS BASHISHA DOHLING ()
31 SHELLA BHOLAGANJ MG-02-007-004-006/25
(Dongsurok Laitryngew) 		2102007000NRG23280320230370033 28/03/2023 Aidalin Tingwah 2102007WL011752 Aidalin Tingwah 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587366 MRS AIDALIN TONGWAH ()
32 SHELLA BHOLAGANJ MG-02-007-004-006/26
(Dongsurok Laitryngew) 		2102007000NRG23280320230370034 28/03/2023 Kjop Buhphang 2102007WL011752 Kjop Buhphang 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587378 MS KJOP BUHPHANG ()
33 SHELLA BHOLAGANJ MG-02-007-004-006/30
(Dongsurok Laitryngew) 		2102007000NRG23280320230370035 28/03/2023 Pretty Skhembil 2102007WL011752 Pretty Skhembil 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587379 MRS PRETY SKHEMBIL ()
34 SHELLA BHOLAGANJ MG-02-007-004-006/32
(Dongsurok Laitryngew) 		2102007000NRG23280320230370036 28/03/2023 Tasila Nongrum 2102007WL011752 Tasila Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587377 MRS TASILA NONGRUM ()
35 SHELLA BHOLAGANJ MG-02-007-004-006/33
(Dongsurok Laitryngew) 		2102007000NRG23280320230370037 28/03/2023 Roda Myrthong 2102007WL011752 Roda Myrthong 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587396 MS RODA MYRTHONG ()
36 SHELLA BHOLAGANJ MG-02-007-004-006/36
(Dongsurok Laitryngew) 		2102007000NRG23280320230370038 28/03/2023 cathina marak 2102007WL011752 cathina marak 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587382 MRS CATHINA MARAK ()
37 SHELLA BHOLAGANJ MG-02-007-004-006/37
(Dongsurok Laitryngew) 		2102007000NRG23280320230370039 28/03/2023 Marcaret Swer 2102007WL011752 Marcaret Swer 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587364 MRS MARGARET SWER ()
38 SHELLA BHOLAGANJ MG-02-007-004-006/49
(Dongsurok Laitryngew) 		2102007000NRG23280320230370041 28/03/2023 Justina Synrem 2102007WL011752 Justina Synrem 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587363 MRS JUSTINA SYNREM ()
39 SHELLA BHOLAGANJ MG-02-007-004-006/5
(Dongsurok Laitryngew) 		2102007000NRG23280320230370042 28/03/2023 Redarmy Nongrum 2102007WL011752 Redarmy Nongrum 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587376 MR REDARMY NONGRUM ()
40 SHELLA BHOLAGANJ MG-02-007-004-006/57
(Dongsurok Laitryngew) 		2102007000NRG23280320230370043 28/03/2023 Apis Synrem 2102007WL011752 Apis Synrem 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587361 MR BANKITBOR SYNREM ()
41 SHELLA BHOLAGANJ MG-02-007-004-006/79
(Dongsurok Laitryngew) 		2102007000NRG23280320230370044 28/03/2023 Sibina Nongkynrih 2102007WL011752 Sibina Nongkynrih 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587384 MRS SIBINA NONGKYNRIH ()
42 SHELLA BHOLAGANJ MG-02-007-004-006/82
(Dongsurok Laitryngew) 		2102007000NRG23280320230370045 28/03/2023 Jer Kharnaior 2102007WL011752 Jer Kharnaior 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587362 MRS JER KHARNAIOR ()
43 SHELLA BHOLAGANJ MG-02-007-004-006/89
(Dongsurok Laitryngew) 		2102007000NRG23280320230370046 28/03/2023 Jomphrang Shabong 2102007WL011752 Jomphrang Shabong 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587385 MR JAMPHRANG SHABONG ()
44 SHELLA BHOLAGANJ MG-02-007-004-006/90
(Dongsurok Laitryngew) 		2102007000NRG23280320230370047 28/03/2023 Pdiar Dohling 2102007WL011752 Pdiar Dohling 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587389 MRS PIDIAR DOHLING ()
45 SHELLA BHOLAGANJ MG-02-007-004-006/95
(Dongsurok Laitryngew) 		2102007000NRG23280320230370048 28/03/2023 Recoverness Dohling 2102007WL011752 Recoverness Dohling 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587388 MR RECOVERNESS DOHLING ()
46 SHELLA BHOLAGANJ MG-02-007-004-006/96
(Dongsurok Laitryngew) 		2102007000NRG23280320230370049 28/03/2023 Sotti Swer 2102007WL011752 Sotti Swer 00415 SBIN0009949 1150 1150 Processed 03/04/2023 0500587368 MRS SOTTI SWER ()
SubTotal 53130 53130
Total 53130 53130

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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_280323FTO_97530 State Bank of India SBIN0009949 LAITRYNGEW 53130

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