Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:44:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_280323FTO_97544
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-02-007-009-001/122
(Mawkliaw) 		2102007000NRG23280320230370103 28/03/2023 PHRAI KHONGJI 2102007WL011757 PHRAI KHONGJI 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586590 PHRAI KHONGJI ()
2 SHELLA BHOLAGANJ MG-02-007-009-001/127
(Mawkliaw) 		2102007000NRG23280320230370104 28/03/2023 Shaniah Riahtam 2102007WL011757 Shaniah Riahtam 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586584 Shaniah Riahtam ()
3 SHELLA BHOLAGANJ MG-02-007-009-001/134
(Mawkliaw) 		2102007000NRG23280320230370107 28/03/2023 BARNIAR RIAHTAM 2102007WL011757 BARNIAR RIAHTAM 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586596 BARNIAR RIAHTAM ()
4 SHELLA BHOLAGANJ MG-02-007-009-001/138
(Mawkliaw) 		2102007000NRG23280320230370108 28/03/2023 LUMBAH KHONGTIM 2102007WL011757 LUMBAH KHONGTIM 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586576 LUMBAH KHONGTIM ()
5 SHELLA BHOLAGANJ MG-02-007-009-001/150
(Mawkliaw) 		2102007000NRG23280320230370112 28/03/2023 Philip Ryngnga 2102007WL011757 Philip Ryngnga 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586579 Philip Ryngnga ()
6 SHELLA BHOLAGANJ MG-02-007-009-001/151
(Mawkliaw) 		2102007000NRG23280320230370113 28/03/2023 GEORGE BIM TYNSONG 2102007WL011757 GEORGE BIM TYNSONG 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586593 GEORGE BIM TYNSONG ()
7 SHELLA BHOLAGANJ MG-02-007-009-001/156
(Mawkliaw) 		2102007000NRG23280320230370115 28/03/2023 Kwentina Majaw 2102007WL011757 Kwentina Majaw 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586595 Kwentina Majaw ()
8 SHELLA BHOLAGANJ MG-02-007-009-001/161
(Mawkliaw) 		2102007000NRG23280320230370117 28/03/2023 IAINEH TINGTHAI 2102007WL011757 IAINEH TINGTHAI 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586587 IAINEH TINGTHAI ()
9 SHELLA BHOLAGANJ MG-02-007-009-001/169
(Mawkliaw) 		2102007000NRG23280320230370120 28/03/2023 EHBOKLANG MAJAW 2102007WL011757 EHBOKLANG MAJAW 23 MCAB0000033 1380 1380 Processed 03/04/2023 0500586578 EHBOKLANG MAJAW ()
10 SHELLA BHOLAGANJ MG-02-007-009-001/170
(Mawkliaw) 		2102007000NRG23280320230370121 28/03/2023 RICOMEND KHONGSIT 2102007WL011757 RICOMEND KHONGSIT 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586592 RICOMEND KHONGSIT ()
11 SHELLA BHOLAGANJ MG-02-007-009-001/174
(Mawkliaw) 		2102007000NRG23280320230370122 28/03/2023 DROJIT RIAHTAM 2102007WL011757 DROJIT RIAHTAM 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586586 DROJIT RIAHTAM ()
12 SHELLA BHOLAGANJ MG-02-007-009-001/181
(Mawkliaw) 		2102007000NRG23280320230370125 28/03/2023 ABILAN MAWPAT 2102007WL011757 ABILAN MAWPAT 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586575 ABILAN MAWPAT ()
13 SHELLA BHOLAGANJ MG-02-007-009-001/186
(Mawkliaw) 		2102007000NRG23280320230370127 28/03/2023 Kwentina Tynsong 2102007WL011757 Kwentina Tynsong 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586594 Kwentina Tynsong ()
14 SHELLA BHOLAGANJ MG-02-007-009-001/187
(Mawkliaw) 		2102007000NRG23280320230370128 28/03/2023 BETI DKHAR 2102007WL011757 BETI DKHAR 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586588 BETI DKHAR ()
15 SHELLA BHOLAGANJ MG-02-007-009-001/19
(Mawkliaw) 		2102007000NRG23280320230370129 28/03/2023 DLET MAWKON 2102007WL011757 DLET MAWKON 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586585 DLET MAWKON ()
16 SHELLA BHOLAGANJ MG-02-007-009-001/208
(Mawkliaw) 		2102007000NRG23280320230370134 28/03/2023 GLORY MARY SYNGAI 2102007WL011757 GLORY MARY SYNGAI 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586580 GLORY MARY SYNGAI ()
17 SHELLA BHOLAGANJ MG-02-007-009-001/209
(Mawkliaw) 		2102007000NRG23280320230370135 28/03/2023 LYNGNGAILIN SYNGAI 2102007WL011757 LYNGNGAILIN SYNGAI 23 MCAB0000033 1380 1380 Processed 03/04/2023 0500586581 LYNGNGAILIN SYNGAI ()
18 SHELLA BHOLAGANJ MG-02-007-009-001/222
(Mawkliaw) 		2102007000NRG23280320230370139 28/03/2023 AIMON RIAHTAM 2102007WL011757 AIMON RIAHTAM 23 MCAB0000033 1380 1380 Processed 03/04/2023 0500586589 AIMON RIAHTAM ()
19 SHELLA BHOLAGANJ MG-02-007-009-001/231
(Mawkliaw) 		2102007000NRG23280320230370143 28/03/2023 WERLANG RIAHTAM 2102007WL011757 WERLANG RIAHTAM 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586591 WERLANG RIAHTAM ()
20 SHELLA BHOLAGANJ MG-02-007-009-001/232
(Mawkliaw) 		2102007000NRG23280320230370144 28/03/2023 DAKERLIN RIAHTAM 2102007WL011757 DAKERLIN RIAHTAM 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586577 DAKERLIN RIAHTAM ()
21 SHELLA BHOLAGANJ MG-02-007-009-001/240
(Mawkliaw) 		2102007000NRG23280320230370146 28/03/2023 Agenda Mawkon 2102007WL011757 Agenda Mawkon 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586583 Agenda Mawkon ()
22 SHELLA BHOLAGANJ MG-02-007-009-001/242
(Mawkliaw) 		2102007000NRG23280320230370147 28/03/2023 Nishel Khongphai 2102007WL011757 Nishel Khongphai 23 MCAB0000033 1150 1150 Processed 03/04/2023 0500586582 Nishel Khongphai ()
SubTotal 25990 25990
Total 25990 25990

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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_97544 Meghalaya Co-operative Apex Bank 25990

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