Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280323FTO_97543
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-02-007-009-001/13
(Mawkliaw) 		2102007000NRG23280320230370105 28/03/2023 TIKIN RIAHTAM 2102007WL011757 TIKIN RIAHTAM 00354 PUNB0302600 1380 1380 Processed 03/04/2023 0500587735 TIKIN RIAHTAM ()
2 SHELLA BHOLAGANJ MG-02-007-009-001/29
(Mawkliaw) 		2102007000NRG23280320230370152 28/03/2023 KAPTEN KHONGSHEI 2102007WL011757 KAPTEN KHONGSHEI 00354 PUNB0302600 1380 1380 Processed 03/04/2023 0500587734 KAPTEN KHONGSHEI ()
SubTotal 2760 2760
3 SHELLA BHOLAGANJ MG-02-007-009-001/121
(Mawkliaw) 		2102007000NRG23280320230370102 28/03/2023 MINA KHONGPHAI 2102007WL011757 MINA KHONGPHAI 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587762 MISS MINALIN KHONGPHAI ()
4 SHELLA BHOLAGANJ MG-02-007-009-001/131
(Mawkliaw) 		2102007000NRG23280320230370106 28/03/2023 HOMELY MAWKON 2102007WL011757 HOMELY MAWKON 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587761 MRS HOMELY MAWKON ()
5 SHELLA BHOLAGANJ MG-02-007-009-001/139
(Mawkliaw) 		2102007000NRG23280320230370109 28/03/2023 DRONIK RIAHTAM 2102007WL011757 DRONIK RIAHTAM 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587756 MRS DRONIK RIAHTAM ()
6 SHELLA BHOLAGANJ MG-02-007-009-001/145
(Mawkliaw) 		2102007000NRG23280320230370110 28/03/2023 KIEWSKHEM MASSAR 2102007WL011757 KIEWSKHEM MASSAR 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587748 MRS KIEWSKHEM MASSAR ()
7 SHELLA BHOLAGANJ MG-02-007-009-001/148
(Mawkliaw) 		2102007000NRG23280320230370111 28/03/2023 DAIARLIN RIAHTAM 2102007WL011757 DAIARLIN RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587754 MRS DAIARLIN RIAHTAM ()
8 SHELLA BHOLAGANJ MG-02-007-009-001/153
(Mawkliaw) 		2102007000NRG23280320230370114 28/03/2023 BALARITI RIAHTAM 2102007WL011757 BALARITI RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587763 MRS BALARITI RIAHTAM ()
9 SHELLA BHOLAGANJ MG-02-007-009-001/16
(Mawkliaw) 		2102007000NRG23280320230370116 28/03/2023 INTAI KHONGJI 2102007WL011757 INTAI KHONGJI 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587749 MR INTAI KHONGJEE ()
10 SHELLA BHOLAGANJ MG-02-007-009-001/162
(Mawkliaw) 		2102007000NRG23280320230370118 28/03/2023 DILET TYNTHAI 2102007WL011757 DILET TYNTHAI 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587751 MRS METILA TYNTHAI ()
11 SHELLA BHOLAGANJ MG-02-007-009-001/164
(Mawkliaw) 		2102007000NRG23280320230370119 28/03/2023 SABETRI TYNTHAI 2102007WL011757 SABETRI TYNTHAI 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587757 MRS SABETRI TYNTHAI ()
12 SHELLA BHOLAGANJ MG-02-007-009-001/178
(Mawkliaw) 		2102007000NRG23280320230370123 28/03/2023 MANBHA MAWKON 2102007WL011757 MANBHA MAWKON 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587737 MR MANBHA MAWKON ()
13 SHELLA BHOLAGANJ MG-02-007-009-001/18
(Mawkliaw) 		2102007000NRG23280320230370124 28/03/2023 KYNJAI MARY SYNGAI 2102007WL011757 KYNJAI MARY SYNGAI 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587758 MRS KYNJAI MARY SYNGAI ()
14 SHELLA BHOLAGANJ MG-02-007-009-001/184
(Mawkliaw) 		2102007000NRG23280320230370126 28/03/2023 BOLINDA RIAHTAM 2102007WL011757 BOLINDA RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587753 MRS BOLINDA RIAHTAM ()
15 SHELLA BHOLAGANJ MG-02-007-009-001/192
(Mawkliaw) 		2102007000NRG23280320230370130 28/03/2023 BARKON KHONGPHAI 2102007WL011757 BARKON KHONGPHAI 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587764 MR BARKON KHONGPHAI ()
16 SHELLA BHOLAGANJ MG-02-007-009-001/20
(Mawkliaw) 		2102007000NRG23280320230370131 28/03/2023 TYNRAI RIAHTAM 2102007WL011757 TYNRAI RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587744 MRS TYNRAI RIAHTAM ()
17 SHELLA BHOLAGANJ MG-02-007-009-001/201
(Mawkliaw) 		2102007000NRG23280320230370132 28/03/2023 EMAR SYNGAI 2102007WL011757 EMAR SYNGAI 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587752 MRS EMAR SYNGAI ()
18 SHELLA BHOLAGANJ MG-02-007-009-001/202
(Mawkliaw) 		2102007000NRG23280320230370133 28/03/2023 MORINDA RIAHTAM 2102007WL011757 MORINDA RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587750 MS MORINDA RIAHTAM ()
19 SHELLA BHOLAGANJ MG-02-007-009-001/21
(Mawkliaw) 		2102007000NRG23280320230370136 28/03/2023 Kendris Khongphai 2102007WL011757 Kendris Khongphai 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587765 MRS KENDRIS KHONGPHAI ()
20 SHELLA BHOLAGANJ MG-02-007-009-001/211
(Mawkliaw) 		2102007000NRG23280320230370137 28/03/2023 TEIMON KHONGPHAI 2102007WL011757 TEIMON KHONGPHAI 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587742 MRS TEIMON KHONGPHAI ()
21 SHELLA BHOLAGANJ MG-02-007-009-001/214
(Mawkliaw) 		2102007000NRG23280320230370138 28/03/2023 WANRI JAITDKHAR 2102007WL011757 WANRI JAITDKHAR 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587738 MS WANRI JAITDKHAR ()
22 SHELLA BHOLAGANJ MG-02-007-009-001/228
(Mawkliaw) 		2102007000NRG23280320230370140 28/03/2023 SNOHLANG KHONGJI 2102007WL011757 SNOHLANG KHONGJI 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587740 MRS SNOHLANG KHONGJEE ()
23 SHELLA BHOLAGANJ MG-02-007-009-001/23
(Mawkliaw) 		2102007000NRG23280320230370141 28/03/2023 ILISSIDIAN NONGKHLAW 2102007WL011757 ILISSIDIAN NONGKHLAW 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587755 MS ILISSIDIAN NONGKHLAW ()
24 SHELLA BHOLAGANJ MG-02-007-009-001/230
(Mawkliaw) 		2102007000NRG23280320230370142 28/03/2023 KALBIN RIAHTAM 2102007WL011757 KALBIN RIAHTAM 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587739 MR KALBIN RIAHTAM ()
25 SHELLA BHOLAGANJ MG-02-007-009-001/24
(Mawkliaw) 		2102007000NRG23280320230370145 28/03/2023 PRESTINA RIAHTAM 2102007WL011757 PRESTINA RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587746 MS PRESTINA RIAHTAM ()
26 SHELLA BHOLAGANJ MG-02-007-009-001/244
(Mawkliaw) 		2102007000NRG23280320230370148 28/03/2023 Lusina Mawpat 2102007WL011757 Lusina Mawpat 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587736 MRS LUSINA MAWPAT ()
27 SHELLA BHOLAGANJ MG-02-007-009-001/245
(Mawkliaw) 		2102007000NRG23280320230370149 28/03/2023 Wanrihun Khongji 2102007WL011757 Wanrihun Khongji 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587759 MS WANRIHUN KHONGJI ()
28 SHELLA BHOLAGANJ MG-02-007-009-001/248
(Mawkliaw) 		2102007000NRG23280320230370150 28/03/2023 Phlerin Riahtam 2102007WL011757 Phlerin Riahtam 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587760 MRS PHLERIN RIAHTAM ()
29 SHELLA BHOLAGANJ MG-02-007-009-001/26
(Mawkliaw) 		2102007000NRG23280320230370151 28/03/2023 PREDY RIAHTAM 2102007WL011757 PREDY RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587747 MRS PREDY RIAHTAM ()
30 SHELLA BHOLAGANJ MG-02-007-009-001/31
(Mawkliaw) 		2102007000NRG23280320230370153 28/03/2023 WANIAR RIAHTAM 2102007WL011757 WANIAR RIAHTAM 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587743 MRS WANIAR RIAHTAM ()
31 SHELLA BHOLAGANJ MG-02-007-009-001/32
(Mawkliaw) 		2102007000NRG23280320230370154 28/03/2023 PYNKLOI KHONGJEE 2102007WL011757 PYNKLOI KHONGJEE 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0500587745 MR PYNKLOI KHONGJEE ()
32 SHELLA BHOLAGANJ MG-02-007-009-001/33
(Mawkliaw) 		2102007000NRG23280320230370155 28/03/2023 KRESEN IAWBOR 2102007WL011757 KRESEN IAWBOR 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500587741 MRS KRESEN IAWBOR ()
SubTotal 36110 36110
Total 38870 38870

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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_97543 Punjab National Bank PUNB0302600 LADSOHBAR 2760
2 SHELLA BHOLAGANJ MG2102007_280323FTO_97543 State Bank of India SBIN0001729 PYNURSALA 36110

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