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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98337
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-02-007-004-004/101
(Dongsurok Laitryngew) 		2102007000NRG23290320230371413 29/03/2023 Wilford Shangpliang 2102007WL011817 Wilford Shangpliang 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621179 MR WILFORD SHANGPLIANG ()
2 SHELLA BHOLAGANJ MG-02-007-004-004/104
(Dongsurok Laitryngew) 		2102007000NRG23290320230371414 29/03/2023 Everest Swer 2102007WL011817 Everest Swer 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621180 MR EVEREST SWER ()
3 SHELLA BHOLAGANJ MG-02-007-004-004/111
(Dongsurok Laitryngew) 		2102007000NRG23290320230371415 29/03/2023 Wandor Khongjoh 2102007WL011817 Wandor Khongjoh 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621178 MRS WANDOR KHONGJOH ()
4 SHELLA BHOLAGANJ MG-02-007-004-004/122
(Dongsurok Laitryngew) 		2102007000NRG23290320230371416 29/03/2023 Mr. Wanjop Swer 2102007WL011817 Mr. Wanjop Swer 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621181 MR WANJOP SWER ()
5 SHELLA BHOLAGANJ MG-02-007-004-004/154
(Dongsurok Laitryngew) 		2102007000NRG23290320230371417 29/03/2023 Donisha Swer 2102007WL011817 Donisha Swer 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621184 MS DONISHA SWER ()
6 SHELLA BHOLAGANJ MG-02-007-004-004/182
(Dongsurok Laitryngew) 		2102007000NRG23290320230371418 29/03/2023 Lidiana Khongjee 2102007WL011817 Lidiana Khongjee 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621171 MS LIDIANA KHONGJEE ()
7 SHELLA BHOLAGANJ MG-02-007-004-004/187
(Dongsurok Laitryngew) 		2102007000NRG23290320230371419 29/03/2023 Virginian Mary Khongsngi 2102007WL011817 Virginian Mary Khongsngi 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621172 MRS VIRGINIAN MARY KHONGSNGI ()
8 SHELLA BHOLAGANJ MG-02-007-004-004/19
(Dongsurok Laitryngew) 		2102007000NRG23290320230371420 29/03/2023 Redcy Nongrum 2102007WL011817 Redcy Nongrum 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621177 MRS REDCY NONGRUM ()
9 SHELLA BHOLAGANJ MG-02-007-004-004/195
(Dongsurok Laitryngew) 		2102007000NRG23290320230371421 29/03/2023 Naphiiakmenlang Nongrum 2102007WL011817 Naphiiakmenlang Nongrum 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621188 MS NAPHIIAKMENLANG NONGRUM ()
10 SHELLA BHOLAGANJ MG-02-007-004-004/199
(Dongsurok Laitryngew) 		2102007000NRG23290320230371422 29/03/2023 Daiasuklang Khongjoh 2102007WL011817 Daiasuklang Khongjoh 00415 SBIN0009949 1840 1840 Processed 03/04/2023 0500621170 MRS DAIASUKLANG KHONGJOH ()
11 SHELLA BHOLAGANJ MG-02-007-004-004/201
(Dongsurok Laitryngew) 		2102007000NRG23290320230371423 29/03/2023 Barihun Nongrum 2102007WL011817 Barihun Nongrum 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621187 MS BARIHUN NONGRUM ()
12 SHELLA BHOLAGANJ MG-02-007-004-004/202
(Dongsurok Laitryngew) 		2102007000NRG23290320230371424 29/03/2023 Diana Nongrum 2102007WL011817 Diana Nongrum 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621186 MS DIANA NONGRUM ()
13 SHELLA BHOLAGANJ MG-02-007-004-004/204
(Dongsurok Laitryngew) 		2102007000NRG23290320230371425 29/03/2023 Nitamery Nongkhlaw 2102007WL011817 Nitamery Nongkhlaw 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621185 MS NITAMERY NONGKHLAW ()
14 SHELLA BHOLAGANJ MG-02-007-004-004/205
(Dongsurok Laitryngew) 		2102007000NRG23290320230371426 29/03/2023 Balaiohkyntishisha Pariat 2102007WL011817 Balaiohkyntishisha Pariat 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621182 MRS BLETSTINA PARIAT ()
15 SHELLA BHOLAGANJ MG-02-007-004-004/206
(Dongsurok Laitryngew) 		2102007000NRG23290320230371427 29/03/2023 Bankerlang Diengdoh 2102007WL011817 Bankerlang Diengdoh 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621183 MR BANKERLANG DIENGDOH ()
16 SHELLA BHOLAGANJ MG-02-007-004-004/25
(Dongsurok Laitryngew) 		2102007000NRG23290320230371428 29/03/2023 Iadalin Swer 2102007WL011817 Iadalin Swer 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621168 MRS JIEDMON SWER ()
17 SHELLA BHOLAGANJ MG-02-007-004-004/37
(Dongsurok Laitryngew) 		2102007000NRG23290320230371429 29/03/2023 Jlis Swer 2102007WL011817 Jlis Swer 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621175 MRS JLIS SWER ()
18 SHELLA BHOLAGANJ MG-02-007-004-004/42
(Dongsurok Laitryngew) 		2102007000NRG23290320230371430 29/03/2023 Klistina Khongjee 2102007WL011817 Klistina Khongjee 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621176 MRS KLISTINA KHONGJEE ()
19 SHELLA BHOLAGANJ MG-02-007-004-004/50
(Dongsurok Laitryngew) 		2102007000NRG23290320230371431 29/03/2023 Virginia Nongrum 2102007WL011817 Virginia Nongrum 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621169 MRS VIRGINIA NONGRUM ()
20 SHELLA BHOLAGANJ MG-02-007-004-004/51
(Dongsurok Laitryngew) 		2102007000NRG23290320230371432 29/03/2023 Iairida Pariat 2102007WL011817 Iairida Pariat 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621174 MRS IAIRIDA PARIAT ()
21 SHELLA BHOLAGANJ MG-02-007-004-004/53
(Dongsurok Laitryngew) 		2102007000NRG23290320230371433 29/03/2023 Bose Shangpliang 2102007WL011817 Bose Shangpliang 00415 SBIN0009949 1610 1610 Processed 03/04/2023 0500621173 MR BOAS SHANGPLIANG ()
SubTotal 36110 36110
Total 36110 36110

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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_290323FTO_98337 State Bank of India SBIN0009949 LAITRYNGEW 36110

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