Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98364
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-02-007-001-005/30
(Laitduh) 		2102007000NRG23290320230372344 29/03/2023 Dasmansing Kharsawian 2102007WL011858 Dasmansing Kharsawian 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0500617085 Dasmansing Kharsawian ()
2 SHELLA BHOLAGANJ MG-02-007-001-005/38
(Laitduh) 		2102007000NRG23290320230372351 29/03/2023 Labatribon Syierlait 2102007WL011858 Labatribon Syierlait 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0500617087 Labatribon Syierlait ()
3 SHELLA BHOLAGANJ MG-02-007-001-005/63
(Laitduh) 		2102007000NRG23290320230372367 29/03/2023 Baiasuklang Shisha Wanshong 2102007WL011858 Baiasuklang Shisha Wanshong 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0500617086 Baiasuklang Shisha Wanshong ()
4 SHELLA BHOLAGANJ MG-02-007-001-005/64
(Laitduh) 		2102007000NRG23290320230372368 29/03/2023 Praskobilin Syierlait 2102007WL011858 Praskobilin Syierlait 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0500617083 Praskobilin Syierlait ()
5 SHELLA BHOLAGANJ MG-02-007-001-005/74
(Laitduh) 		2102007000NRG23290320230372375 29/03/2023 REBEKA LYNGDOH MAWPHLANG 2102007WL011858 REBEKA LYNGDOH MAWPHLANG 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500617084 REBEKA LYNGDOH MAWPHLANG ()
SubTotal 5520 5520
6 SHELLA BHOLAGANJ MG-02-007-001-005/11
(Laitduh) 		2102007000NRG23290320230372333 29/03/2023 Prai Laitmiet 2102007WL011858 Prai Laitmiet 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617049 Prai Laitmiet ()
7 SHELLA BHOLAGANJ MG-02-007-001-005/12
(Laitduh) 		2102007000NRG23290320230372334 29/03/2023 Denborlang Syierlait 2102007WL011858 Denborlang Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617056 Denborlang Syierlait ()
8 SHELLA BHOLAGANJ MG-02-007-001-005/15
(Laitduh) 		2102007000NRG23290320230372335 29/03/2023 Skenmorsing Syierlait 2102007WL011858 Skenmorsing Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617052 Skenmorsing Syierlait ()
9 SHELLA BHOLAGANJ MG-02-007-001-005/18
(Laitduh) 		2102007000NRG23290320230372336 29/03/2023 Marlinda Lyngdoh 2102007WL011858 Marlinda Lyngdoh 00354 PUNB0302600 2760 2760 Processed 03/04/2023 0500617055 Marlinda Lyngdoh ()
10 SHELLA BHOLAGANJ MG-02-007-001-005/2
(Laitduh) 		2102007000NRG23290320230372337 29/03/2023 Mlasmenroy Lyngdoh 2102007WL011858 Mlasmenroy Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617069 Mlasmenroy Lyngdoh ()
11 SHELLA BHOLAGANJ MG-02-007-001-005/24
(Laitduh) 		2102007000NRG23290320230372338 29/03/2023 Kre Syierlait 2102007WL011858 Kre Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617051 Kre Syierlait ()
12 SHELLA BHOLAGANJ MG-02-007-001-005/27
(Laitduh) 		2102007000NRG23290320230372341 29/03/2023 Newmila Wahlang 2102007WL011858 Newmila Wahlang 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617058 Newmila Wahlang ()
13 SHELLA BHOLAGANJ MG-02-007-001-005/31
(Laitduh) 		2102007000NRG23290320230372345 29/03/2023 Helinda Lyngdoh 2102007WL011858 Helinda Lyngdoh 00354 PUNB0302600 2760 2760 Processed 03/04/2023 0500617046 Helinda Lyngdoh ()
14 SHELLA BHOLAGANJ MG-02-007-001-005/32
(Laitduh) 		2102007000NRG23290320230372346 29/03/2023 Driosila Lyngdoh Mawphlang 2102007WL011858 Driosila Lyngdoh Mawphlang 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617065 Driosila Lyngdoh Mawphlang ()
15 SHELLA BHOLAGANJ MG-02-007-001-005/33
(Laitduh) 		2102007000NRG23290320230372347 29/03/2023 Pelinda Lyngdoh 2102007WL011858 Pelinda Lyngdoh 00354 PUNB0302600 2760 2760 Processed 03/04/2023 0500617059 Pelinda Lyngdoh ()
16 SHELLA BHOLAGANJ MG-02-007-001-005/34
(Laitduh) 		2102007000NRG23290320230372348 29/03/2023 Niskola Lyngdoh 2102007WL011858 Niskola Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617057 Niskola Lyngdoh ()
17 SHELLA BHOLAGANJ MG-02-007-001-005/36
(Laitduh) 		2102007000NRG23290320230372349 29/03/2023 Bilinda Lyngdoh 2102007WL011858 Bilinda Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617050 Bilinda Lyngdoh ()
18 SHELLA BHOLAGANJ MG-02-007-001-005/37
(Laitduh) 		2102007000NRG23290320230372350 29/03/2023 Swilsina Lyngdoh mawphlang 2102007WL011858 Swilsina Lyngdoh mawphlang 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617070 Swilsina Lyngdoh mawphlang ()
19 SHELLA BHOLAGANJ MG-02-007-001-005/39
(Laitduh) 		2102007000NRG23290320230372352 29/03/2023 Phum Laitmiet 2102007WL011858 Phum Laitmiet 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617045 Phum Laitmiet ()
20 SHELLA BHOLAGANJ MG-02-007-001-005/4
(Laitduh) 		2102007000NRG23290320230372353 29/03/2023 Longlin Syeirlait 2102007WL011858 Longlin Syeirlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617054 Longlin Syeirlait ()
21 SHELLA BHOLAGANJ MG-02-007-001-005/40
(Laitduh) 		2102007000NRG23290320230372354 29/03/2023 Ebindia Syierlait 2102007WL011858 Ebindia Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617053 Ebindia Syierlait ()
22 SHELLA BHOLAGANJ MG-02-007-001-005/43
(Laitduh) 		2102007000NRG23290320230372355 29/03/2023 Hesron Suja 2102007WL011858 Hesron Suja 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617066 Hesron Suja ()
23 SHELLA BHOLAGANJ MG-02-007-001-005/44
(Laitduh) 		2102007000NRG23290320230372356 29/03/2023 Pynshngainlang Riahtam 2102007WL011858 Pynshngainlang Riahtam 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617063 Pynshngainlang Riahtam ()
24 SHELLA BHOLAGANJ MG-02-007-001-005/47
(Laitduh) 		2102007000NRG23290320230372358 29/03/2023 Jeena Lyngdoh 2102007WL011858 Jeena Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617072 Jeena Lyngdoh ()
25 SHELLA BHOLAGANJ MG-02-007-001-005/5
(Laitduh) 		2102007000NRG23290320230372359 29/03/2023 Trin Lyngdoh 2102007WL011858 Trin Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617047 Trin Lyngdoh ()
26 SHELLA BHOLAGANJ MG-02-007-001-005/51
(Laitduh) 		2102007000NRG23290320230372360 29/03/2023 Phren Syierlait 2102007WL011858 Phren Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617061 Phren Syierlait ()
27 SHELLA BHOLAGANJ MG-02-007-001-005/52
(Laitduh) 		2102007000NRG23290320230372361 29/03/2023 Wanshai Laitmiet 2102007WL011858 Wanshai Laitmiet 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617060 Wanshai Laitmiet ()
28 SHELLA BHOLAGANJ MG-02-007-001-005/54
(Laitduh) 		2102007000NRG23290320230372362 29/03/2023 Kwissila Wahlang 2102007WL011858 Kwissila Wahlang 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617062 Kwissila Wahlang ()
29 SHELLA BHOLAGANJ MG-02-007-001-005/58
(Laitduh) 		2102007000NRG23290320230372363 29/03/2023 Shilsila Lyngdoh 2102007WL011858 Shilsila Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617075 Shilsila Lyngdoh ()
30 SHELLA BHOLAGANJ MG-02-007-001-005/6
(Laitduh) 		2102007000NRG23290320230372364 29/03/2023 Plin Lyngdoh 2102007WL011858 Plin Lyngdoh 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617048 Plin Lyngdoh ()
31 SHELLA BHOLAGANJ MG-02-007-001-005/60
(Laitduh) 		2102007000NRG23290320230372365 29/03/2023 Nisstandrasing Lyngdoh 2102007WL011858 Nisstandrasing Lyngdoh 00354 PUNB0302600 2760 2760 Processed 03/04/2023 0500617074 Nisstandrasing Lyngdoh ()
32 SHELLA BHOLAGANJ MG-02-007-001-005/62
(Laitduh) 		2102007000NRG23290320230372366 29/03/2023 Jlen Sohtun 2102007WL011858 Jlen Sohtun 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617067 Jlen Sohtun ()
33 SHELLA BHOLAGANJ MG-02-007-001-005/65
(Laitduh) 		2102007000NRG23290320230372369 29/03/2023 Phinarishisha Syierlait 2102007WL011858 Phinarishisha Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617073 Phinarishisha Syierlait ()
34 SHELLA BHOLAGANJ MG-02-007-001-005/68
(Laitduh) 		2102007000NRG23290320230372371 29/03/2023 Balarihunlang Laitmiet 2102007WL011858 Balarihunlang Laitmiet 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617064 Balarihunlang Laitmiet ()
35 SHELLA BHOLAGANJ MG-02-007-001-005/71
(Laitduh) 		2102007000NRG23290320230372373 29/03/2023 PYNSHAI LAITMET 2102007WL011858 PYNSHAI LAITMET 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617071 PYNSHAI LAITMET ()
36 SHELLA BHOLAGANJ MG-02-007-001-005/76
(Laitduh) 		2102007000NRG23290320230372377 29/03/2023 WANDOR LAITMIET 2102007WL011858 WANDOR LAITMIET 00354 PUNB0302600 690 690 Processed 03/04/2023 0500617090 WANDOR LAITMIET ()
37 SHELLA BHOLAGANJ MG-02-007-001-005/81
(Laitduh) 		2102007000NRG23290320230372382 29/03/2023 SHOSTARWELL SYIERLAIT 2102007WL011858 SHOSTARWELL SYIERLAIT 00354 PUNB0302600 460 460 Processed 03/04/2023 0500617068 SHOSTARWELL SYIERLAIT ()
SubTotal 30130 30130
38 SHELLA BHOLAGANJ MG-02-007-001-005/26
(Laitduh) 		2102007000NRG23290320230372340 29/03/2023 Jlit Sohtun 2102007WL011858 Jlit Sohtun 00415 SBIN0009116 690 690 Processed 03/04/2023 0500617076 MR JLIT SOHTUN ()
39 SHELLA BHOLAGANJ MG-02-007-001-005/29
(Laitduh) 		2102007000NRG23290320230372343 29/03/2023 Hopeliya Lyngdoh Mawphlang 2102007WL011858 Hopeliya Lyngdoh Mawphlang 00415 SBIN0009116 690 690 Processed 03/04/2023 0500617079 MS HOPELIYA LYNGDOH MAWPHLANG ()
40 SHELLA BHOLAGANJ MG-02-007-001-005/67
(Laitduh) 		2102007000NRG23290320230372370 29/03/2023 Joplin Lyngdoh Mawphlang 2102007WL011858 Joplin Lyngdoh Mawphlang 00415 SBIN0009116 690 690 Processed 03/04/2023 0500617080 MISS JOPLIN LYNGDOH MAWPHLANG ()
41 SHELLA BHOLAGANJ MG-02-007-001-005/70
(Laitduh) 		2102007000NRG23290320230372372 29/03/2023 Pynsuk Sohtun 2102007WL011858 Pynsuk Sohtun 00415 SBIN0009116 690 690 Processed 03/04/2023 0500617089 MR PYNSUK SOHTUN ()
42 SHELLA BHOLAGANJ MG-02-007-001-005/75
(Laitduh) 		2102007000NRG23290320230372376 29/03/2023 DIANGHUNLANG LAITMIET 2102007WL011858 DIANGHUNLANG LAITMIET 00415 SBIN0009116 690 690 Processed 03/04/2023 0500617077 MISS DIANGHUNLANG LAITMIET ()
43 SHELLA BHOLAGANJ MG-02-007-001-005/78
(Laitduh) 		2102007000NRG23290320230372379 29/03/2023 KHRAWBOKLANG WANSHONG 2102007WL011858 KHRAWBOKLANG WANSHONG 00415 SBIN0009116 460 460 Processed 03/04/2023 0500617078 MR KHRAWBOKLANG WANSHONG ()
44 SHELLA BHOLAGANJ MG-02-007-001-005/79
(Laitduh) 		2102007000NRG23290320230372380 29/03/2023 Sanita Laitmiet 2102007WL011858 Sanita Laitmiet 00415 SBIN0009116 460 460 Processed 03/04/2023 0500617088 MISS SANITA LAITMIET ()
45 SHELLA BHOLAGANJ MG-02-007-001-005/80
(Laitduh) 		2102007000NRG23290320230372381 29/03/2023 Bainingstar Lyngdoh 2102007WL011858 Bainingstar Lyngdoh 00415 SBIN0009116 460 460 Processed 03/04/2023 0500617081 MR BAININGSTAR LYNGDOH ()
46 SHELLA BHOLAGANJ MG-02-007-001-005/82
(Laitduh) 		2102007000NRG23290320230372383 29/03/2023 BASHISHA WAHLANG 2102007WL011858 BASHISHA WAHLANG 00415 SBIN0009116 460 460 Processed 03/04/2023 0500617082 MS BASHISHA WAHLANG ()
SubTotal 5290 5290
Total 40940 40940

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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_98364 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 5520
2 SHELLA BHOLAGANJ MG2102007_290323FTO_98364 Punjab National Bank PUNB0302600 LADSOHBAR 30130
3 SHELLA BHOLAGANJ MG2102007_290323FTO_98364 State Bank of India SBIN0009116 CHERRAPUNJEE 5290

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