Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:31:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_281022FTO_54216
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-02-007-091-001/103
(Umkhabaw) 		2102007000NRG23281020220082902 28/10/2022 RABINA MARAK 2102007WL003652 RABINA MARAK 00415 SBIN0005851 2300 2300 Processed 03/11/2022 6107655292 MRS RABINA MARAK ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/136
(Umkhabaw) 		2102007000NRG23281020220082913 28/10/2022 BOBITLA CH SANGMA 2102007WL003652 BOBITLA CH SANGMA 00415 SBIN0005851 2300 2300 Processed 03/11/2022 6107655296 MRS BOBITLA CH SANGMA ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/16
(Umkhabaw) 		2102007000NRG23281020220082921 28/10/2022 POMA ARENGH 2102007WL003652 POMA ARENGH 00415 SBIN0005851 2300 2300 Processed 03/11/2022 6107655294 MRS POMA ARENGH ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/164
(Umkhabaw) 		2102007000NRG23281020220082922 28/10/2022 RONJILA S SANGMA 2102007WL003652 RONJILA S SANGMA 00415 SBIN0005851 2300 2300 Processed 03/11/2022 6107655291 MRS RONJILA S SANGMA ()
5 SHELLA BHOLAGANJ MG-02-007-091-001/205
(Umkhabaw) 		2102007000NRG23281020220082930 28/10/2022 KOMOLA SANGMA 2102007WL003652 KOMOLA SANGMA 00415 SBIN0005851 2300 2300 Processed 03/11/2022 6107655298 MRS KOMOLA SANGMA ()
6 SHELLA BHOLAGANJ MG-02-007-091-001/210
(Umkhabaw) 		2102007000NRG23281020220082934 28/10/2022 MOLOTI SANGMA 2102007WL003652 MOLOTI SANGMA 00415 SBIN0005851 2070 2070 Processed 03/11/2022 6107655300 MRS MALOTI SANGMA ()
7 SHELLA BHOLAGANJ MG-02-007-091-001/216
(Umkhabaw) 		2102007000NRG23281020220082937 28/10/2022 MORJINA D SANGMA 2102007WL003652 MORJINA D SANGMA 00415 SBIN0005851 2070 2070 Processed 03/11/2022 6107655297 MRS MORJINA D SANGMA ()
8 SHELLA BHOLAGANJ MG-02-007-091-001/289
(Umkhabaw) 		2102007000NRG23281020220082946 28/10/2022 Bi Mairom 2102007WL003652 Bi Mairom 00415 SBIN0005851 2070 2070 Processed 03/11/2022 6107655293 MRS BI MAIROM ()
9 SHELLA BHOLAGANJ MG-02-007-091-001/295
(Umkhabaw) 		2102007000NRG23281020220082949 28/10/2022 KUJINA J SANGMA 2102007WL003652 KUJINA J SANGMA 00415 SBIN0005851 2070 2070 Processed 03/11/2022 6107655301 MRS KUJINA J SANGMA ()
10 SHELLA BHOLAGANJ MG-02-007-091-001/31
(Umkhabaw) 		2102007000NRG23281020220082952 28/10/2022 KUNJIKH MARAK 2102007WL003652 KUNJIKH MARAK 00415 SBIN0005851 2070 2070 Processed 03/11/2022 6107655295 MRS KUNJIKH MARAK ()
11 SHELLA BHOLAGANJ MG-02-007-091-001/37
(Umkhabaw) 		2102007000NRG23281020220082955 28/10/2022 RUPEN MARAK 2102007WL003652 RUPEN MARAK 00415 SBIN0005851 2070 2070 Processed 03/11/2022 6107655299 MR RUPEN MARAK ()
SubTotal 23920 23920
12 SHELLA BHOLAGANJ MG-02-007-091-001/107
(Umkhabaw) 		2102007000NRG23281020220082903 28/10/2022 EDUAT D SANGMA 2102007WL003652 EDUAT D SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655306 EDUAT D SANGMA ()
13 SHELLA BHOLAGANJ MG-02-007-091-001/110
(Umkhabaw) 		2102007000NRG23281020220082904 28/10/2022 JORINA K SANGMA 2102007WL003652 JORINA K SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655305 JORINA SANGMA ()
14 SHELLA BHOLAGANJ MG-02-007-091-001/111
(Umkhabaw) 		2102007000NRG23281020220082905 28/10/2022 SANGMI SANGMA 2102007WL003652 SANGMI SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655309 SENGMI SANGMA ()
15 SHELLA BHOLAGANJ MG-02-007-091-001/114
(Umkhabaw) 		2102007000NRG23281020220082906 28/10/2022 SAMILO SANGMA 2102007WL003652 SAMILO SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655331 SAMILO J SANGMA ()
16 SHELLA BHOLAGANJ MG-02-007-091-001/117
(Umkhabaw) 		2102007000NRG23281020220082907 28/10/2022 SUMITRA MARAK 2102007WL003652 SUMITRA MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655312 SUMITRA MARAK ()
17 SHELLA BHOLAGANJ MG-02-007-091-001/12
(Umkhabaw) 		2102007000NRG23281020220082908 28/10/2022 RANA J SANGMA 2102007WL003652 RANA J SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655328 RANA J SANGMA ()
18 SHELLA BHOLAGANJ MG-02-007-091-001/120
(Umkhabaw) 		2102007000NRG23281020220082909 28/10/2022 BANI MARAK 2102007WL003652 BANI MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655313 BANI MARAK ()
19 SHELLA BHOLAGANJ MG-02-007-091-001/129
(Umkhabaw) 		2102007000NRG23281020220082910 28/10/2022 THERAK MAIROM 2102007WL003652 THERAK MAIROM 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655319 THERAK MAIROM ()
20 SHELLA BHOLAGANJ MG-02-007-091-001/134
(Umkhabaw) 		2102007000NRG23281020220082912 28/10/2022 PRONOTI DEY 2102007WL003652 PRONOTI DEY 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655307 PRONOTI DEY ()
21 SHELLA BHOLAGANJ MG-02-007-091-001/14
(Umkhabaw) 		2102007000NRG23281020220082914 28/10/2022 BEGO K SANGMA 2102007WL003652 BEGO K SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655303 BEGO K SANGMA ()
22 SHELLA BHOLAGANJ MG-02-007-091-001/15
(Umkhabaw) 		2102007000NRG23281020220082915 28/10/2022 BARONIKA DANGSU SANGMA 2102007WL003652 BARONIKA DANGSU SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655314 BERONIKA DANGSU SANGMA ()
23 SHELLA BHOLAGANJ MG-02-007-091-001/150
(Umkhabaw) 		2102007000NRG23281020220082916 28/10/2022 CHANCHAL DEY 2102007WL003652 CHANCHAL DEY 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655304 CHANCHAL DEY ()
24 SHELLA BHOLAGANJ MG-02-007-091-001/152
(Umkhabaw) 		2102007000NRG23281020220082917 28/10/2022 SUSMILA MARAK 2102007WL003652 SUSMILA MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655327 SUSMILA MARAK ()
25 SHELLA BHOLAGANJ MG-02-007-091-001/155
(Umkhabaw) 		2102007000NRG23281020220082918 28/10/2022 BICHITRA SANGMA 2102007WL003652 BICHITRA SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655310 BICHITRA SANGMA ()
26 SHELLA BHOLAGANJ MG-02-007-091-001/157
(Umkhabaw) 		2102007000NRG23281020220082919 28/10/2022 ONUS MARAK 2102007WL003652 ONUS MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655311 ONUS MARAK ()
27 SHELLA BHOLAGANJ MG-02-007-091-001/158
(Umkhabaw) 		2102007000NRG23281020220082920 28/10/2022 IRA CH SANGMA 2102007WL003652 IRA CH SANGMA 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655325 IRA CH SANGMA ()
28 SHELLA BHOLAGANJ MG-02-007-091-001/167
(Umkhabaw) 		2102007000NRG23281020220082923 28/10/2022 ELIN CH MARAK 2102007WL003652 ELIN CH MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655324 ELIN CH MARAK ()
29 SHELLA BHOLAGANJ MG-02-007-091-001/171
(Umkhabaw) 		2102007000NRG23281020220082924 28/10/2022 SULBIKA J SANGMA 2102007WL003652 SULBIKA J SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655302 SULBIKA J SANGMA ()
30 SHELLA BHOLAGANJ MG-02-007-091-001/181
(Umkhabaw) 		2102007000NRG23281020220082925 28/10/2022 BONTA MARAK 2102007WL003652 BONTA MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655342 BONTA MARAK ()
31 SHELLA BHOLAGANJ MG-02-007-091-001/20
(Umkhabaw) 		2102007000NRG23281020220082926 28/10/2022 TIMALI DANGSU SANGMA 2102007WL003652 TIMALI DANGSU SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655322 TIMALI DANGSU SANGMA ()
32 SHELLA BHOLAGANJ MG-02-007-091-001/202
(Umkhabaw) 		2102007000NRG23281020220082927 28/10/2022 SUPAR K SANGMA 2102007WL003652 SUPAR K SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655337 SUPAR K SANGMA ()
33 SHELLA BHOLAGANJ MG-02-007-091-001/203
(Umkhabaw) 		2102007000NRG23281020220082928 28/10/2022 SEMERA H MARAK 2102007WL003652 SEMERA H MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655336 SEMERA H MARAK ()
34 SHELLA BHOLAGANJ MG-02-007-091-001/204
(Umkhabaw) 		2102007000NRG23281020220082929 28/10/2022 KONEN H MARAK 2102007WL003652 KONEN H MARAK 00462 UCBA0000903 2300 2300 Processed 03/11/2022 6107655335 KONEN H MARAK ()
35 SHELLA BHOLAGANJ MG-02-007-091-001/206
(Umkhabaw) 		2102007000NRG23281020220082931 28/10/2022 SUBRA A SANGMA 2102007WL003652 SUBRA A SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655333 SUBRA A SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-091-001/207
(Umkhabaw) 		2102007000NRG23281020220082932 28/10/2022 SUBILO M SANGMA 2102007WL003652 SUBILO M SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655334 SUBILO M SANGMA ()
37 SHELLA BHOLAGANJ MG-02-007-091-001/209
(Umkhabaw) 		2102007000NRG23281020220082933 28/10/2022 WILSON R MARAK 2102007WL003652 WILSON R MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655338 WILSON R MARAK ()
38 SHELLA BHOLAGANJ MG-02-007-091-001/211
(Umkhabaw) 		2102007000NRG23281020220082935 28/10/2022 Milit H Marak 2102007WL003652 Milit H Marak 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655344 MILIT H MARAK ()
39 SHELLA BHOLAGANJ MG-02-007-091-001/213
(Umkhabaw) 		2102007000NRG23281020220082936 28/10/2022 DALINA M SANGMA 2102007WL003652 DALINA M SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655343 DALINA M SANGMA ()
40 SHELLA BHOLAGANJ MG-02-007-091-001/219
(Umkhabaw) 		2102007000NRG23281020220082938 28/10/2022 ALBI T SANGMA 2102007WL003652 ALBI T SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655332 ALBI T SANGMA ()
41 SHELLA BHOLAGANJ MG-02-007-091-001/22
(Umkhabaw) 		2102007000NRG23281020220082939 28/10/2022 LIRIPSON S SANGMA 2102007WL003652 LIRIPSON S SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655320 LIRIPSON S SANGMA ()
42 SHELLA BHOLAGANJ MG-02-007-091-001/220
(Umkhabaw) 		2102007000NRG23281020220082940 28/10/2022 DELINE MARAK 2102007WL003652 DELINE MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655340 DELINE MARAK ()
43 SHELLA BHOLAGANJ MG-02-007-091-001/221
(Umkhabaw) 		2102007000NRG23281020220082941 28/10/2022 NIKEN R MARAK 2102007WL003652 NIKEN R MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655339 NIKEN R MARAK ()
44 SHELLA BHOLAGANJ MG-02-007-091-001/228
(Umkhabaw) 		2102007000NRG23281020220082942 28/10/2022 DIPU CH MARAK 2102007WL003652 DIPU CH MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655341 DIPU CH MARAK ()
45 SHELLA BHOLAGANJ MG-02-007-091-001/233
(Umkhabaw) 		2102007000NRG23281020220082943 28/10/2022 SEMOL A MARAK 2102007WL003652 SEMOL A MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655346 SEMOL A MARAK ()
46 SHELLA BHOLAGANJ MG-02-007-091-001/234
(Umkhabaw) 		2102007000NRG23281020220082944 28/10/2022 ONAMIKA CH MARAK 2102007WL003652 ONAMIKA CH MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655345 ONAMIKA CH MARAK ()
47 SHELLA BHOLAGANJ MG-02-007-091-001/27
(Umkhabaw) 		2102007000NRG23281020220082945 28/10/2022 SHUNOTI SANGMA 2102007WL003652 SHUNOTI SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655308 SHUNOTI D SANGMA ()
48 SHELLA BHOLAGANJ MG-02-007-091-001/291
(Umkhabaw) 		2102007000NRG23281020220082947 28/10/2022 Juti Das 2102007WL003652 Juti Das 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655347 JUTI DAS ()
49 SHELLA BHOLAGANJ MG-02-007-091-001/294
(Umkhabaw) 		2102007000NRG23281020220082948 28/10/2022 SOSOT T SANGMA 2102007WL003652 SOSOT T SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655348 SOSOT T SANGMA ()
50 SHELLA BHOLAGANJ MG-02-007-091-001/297
(Umkhabaw) 		2102007000NRG23281020220082950 28/10/2022 Maloti Sangma 2102007WL003652 Maloti Sangma 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655350 MALOTI SANGMA ()
51 SHELLA BHOLAGANJ MG-02-007-091-001/298
(Umkhabaw) 		2102007000NRG23281020220082951 28/10/2022 Sailas A Marak 2102007WL003652 Sailas A Marak 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655349 SAILAS A MARAK ()
52 SHELLA BHOLAGANJ MG-02-007-091-001/32
(Umkhabaw) 		2102007000NRG23281020220082953 28/10/2022 NIVA DEY 2102007WL003652 NIVA DEY 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655317 NIVA DEY ()
53 SHELLA BHOLAGANJ MG-02-007-091-001/36
(Umkhabaw) 		2102007000NRG23281020220082954 28/10/2022 KRISTINA R MARAK 2102007WL003652 KRISTINA R MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655323 KRISTINA R MARAK ()
54 SHELLA BHOLAGANJ MG-02-007-091-001/60
(Umkhabaw) 		2102007000NRG23281020220082956 28/10/2022 PURNI P SANGMA 2102007WL003652 PURNI P SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655316 PURNI SANGMA ()
55 SHELLA BHOLAGANJ MG-02-007-091-001/62
(Umkhabaw) 		2102007000NRG23281020220082957 28/10/2022 ADISON SANGMA 2102007WL003652 ADISON SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655318 ADISON SANGMA ()
56 SHELLA BHOLAGANJ MG-02-007-091-001/69
(Umkhabaw) 		2102007000NRG23281020220082958 28/10/2022 JUMKI MARAK 2102007WL003652 JUMKI MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655329 JUMKI MARAK ()
57 SHELLA BHOLAGANJ MG-02-007-091-001/76
(Umkhabaw) 		2102007000NRG23281020220082959 28/10/2022 BOROTI CH MARAK 2102007WL003652 BOROTI CH MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655330 BOROTI CH MARAK ()
58 SHELLA BHOLAGANJ MG-02-007-091-001/77
(Umkhabaw) 		2102007000NRG23281020220082960 28/10/2022 PAILANI MARAK 2102007WL003652 PAILANI MARAK 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655326 PAILANI MARAK ()
59 SHELLA BHOLAGANJ MG-02-007-091-001/81
(Umkhabaw) 		2102007000NRG23281020220082961 28/10/2022 RENITA D SANGMA 2102007WL003652 RENITA D SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655352 RENITA D SANGMA ()
60 SHELLA BHOLAGANJ MG-02-007-091-001/82
(Umkhabaw) 		2102007000NRG23281020220082962 28/10/2022 RENUKHA D SANGMA 2102007WL003652 RENUKHA D SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655321 RENUKHA D SANGMA ()
61 SHELLA BHOLAGANJ MG-02-007-091-001/83
(Umkhabaw) 		2102007000NRG23281020220082963 28/10/2022 MINOTI D SANGMA 2102007WL003652 MINOTI D SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655351 MINOTI D SANGMA ()
62 SHELLA BHOLAGANJ MG-02-007-091-001/95
(Umkhabaw) 		2102007000NRG23281020220082964 28/10/2022 PEMILA T SANGMA 2102007WL003652 PEMILA T SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655353 PEMILA SANGMA ()
63 SHELLA BHOLAGANJ MG-02-007-091-001/98
(Umkhabaw) 		2102007000NRG23281020220082965 28/10/2022 MISINA P SANGMA 2102007WL003652 MISINA P SANGMA 00462 UCBA0000903 2070 2070 Processed 03/11/2022 6107655315 MISINA P SANGMA ()
SubTotal 112010 112010
64 SHELLA BHOLAGANJ MG-02-007-091-001/133
(Umkhabaw) 		2102007000NRG23281020220082911 28/10/2022 Bacchu Dey 2102007WL003652 Bacchu Dey 00462 UCBA0002373 2300 2300 Processed 03/11/2022 6107655354 BACCHU DEY ()
SubTotal 2300 2300
Total 138230 138230

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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_281022FTO_54216 State Bank of India SBIN0005851 MAWLONG 23920
2 SHELLA BHOLAGANJ MG2102007_281022FTO_54216 UCO Bank UCBA0000903 SHELLAPUNJI 112010
3 SHELLA BHOLAGANJ MG2102007_281022FTO_54216 UCO Bank UCBA0002373 LAITUMKHRAH 2300

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