Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:32:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98377
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-02-007-009-001/123
(Mawkliaw) 		2102007000NRG23290320230372425 29/03/2023 NERO MAWKON 2102007WL011862 NERO MAWKON 23 MCAB0000033 920 920 Processed 03/04/2023 0500621193 NERO MAWKON ()
2 SHELLA BHOLAGANJ MG-02-007-009-001/124
(Mawkliaw) 		2102007000NRG23290320230372426 29/03/2023 BANISHA THABAH 2102007WL011862 BANISHA THABAH 23 MCAB0000033 690 690 Processed 03/04/2023 0500621205 BANISHA THABAH ()
3 SHELLA BHOLAGANJ MG-02-007-009-001/126
(Mawkliaw) 		2102007000NRG23290320230372427 29/03/2023 RISTA THAM 2102007WL011862 RISTA THAM 23 MCAB0000033 690 690 Processed 03/04/2023 0500621213 RISTA THAM ()
4 SHELLA BHOLAGANJ MG-02-007-009-001/132
(Mawkliaw) 		2102007000NRG23290320230372428 29/03/2023 NANGRILIN MAWKON 2102007WL011862 NANGRILIN MAWKON 23 MCAB0000033 690 690 Processed 03/04/2023 0500621202 NANGRILIN MAWKON ()
5 SHELLA BHOLAGANJ MG-02-007-009-001/133
(Mawkliaw) 		2102007000NRG23290320230372429 29/03/2023 WOOLY MAWKON 2102007WL011862 WOOLY MAWKON 23 MCAB0000033 690 690 Processed 03/04/2023 0500621203 WOOLY MAWKON ()
6 SHELLA BHOLAGANJ MG-02-007-009-001/135
(Mawkliaw) 		2102007000NRG23290320230372430 29/03/2023 TIBALMENN MAWPAT 2102007WL011862 TIBALMENN MAWPAT 23 MCAB0000033 690 690 Processed 03/04/2023 0500621207 TIBALMENN MAWPAT ()
7 SHELLA BHOLAGANJ MG-02-007-009-001/160
(Mawkliaw) 		2102007000NRG23290320230372431 29/03/2023 KAMWEL MAWPAT 2102007WL011862 KAMWEL MAWPAT 23 MCAB0000033 920 920 Processed 03/04/2023 0500621204 KAMWEL MAWPAT ()
8 SHELLA BHOLAGANJ MG-02-007-009-001/165
(Mawkliaw) 		2102007000NRG23290320230372432 29/03/2023 TIKET SUMER 2102007WL011862 TIKET SUMER 23 MCAB0000033 690 690 Processed 03/04/2023 0500621201 TIKET SUMER ()
9 SHELLA BHOLAGANJ MG-02-007-009-001/167
(Mawkliaw) 		2102007000NRG23290320230372433 29/03/2023 BINALIN IAWBOR 2102007WL011862 BINALIN IAWBOR 23 MCAB0000033 690 690 Processed 03/04/2023 0500621206 BINALIN IAWBOR ()
10 SHELLA BHOLAGANJ MG-02-007-009-001/172
(Mawkliaw) 		2102007000NRG23290320230372436 29/03/2023 WANDARISHA MAWKON 2102007WL011862 WANDARISHA MAWKON 23 MCAB0000033 690 690 Processed 03/04/2023 0500621210 WANDARISHA MAWKON ()
11 SHELLA BHOLAGANJ MG-02-007-009-001/173
(Mawkliaw) 		2102007000NRG23290320230372437 29/03/2023 PYNBHA KHONGJEE 2102007WL011862 PYNBHA KHONGJEE 23 MCAB0000033 690 690 Processed 03/04/2023 0500621194 PYNBHA KHONGJEE ()
12 SHELLA BHOLAGANJ MG-02-007-009-001/193
(Mawkliaw) 		2102007000NRG23290320230372440 29/03/2023 SUNDAY KHONGSHEI 2102007WL011862 SUNDAY KHONGSHEI 23 MCAB0000033 690 690 Processed 03/04/2023 0500621200 SUNDAY KHONGSHEI ()
13 SHELLA BHOLAGANJ MG-02-007-009-001/205
(Mawkliaw) 		2102007000NRG23290320230372444 29/03/2023 OPIL IAWBOR 2102007WL011862 OPIL IAWBOR 23 MCAB0000033 690 690 Processed 03/04/2023 0500621199 OPIL IAWBOR ()
14 SHELLA BHOLAGANJ MG-02-007-009-001/212
(Mawkliaw) 		2102007000NRG23290320230372445 29/03/2023 ORIN IAWBOR 2102007WL011862 ORIN IAWBOR 23 MCAB0000033 690 690 Processed 03/04/2023 0500621209 ORIN IAWBOR ()
15 SHELLA BHOLAGANJ MG-02-007-009-001/217
(Mawkliaw) 		2102007000NRG23290320230372447 29/03/2023 JESTINA KHONGJEE 2102007WL011862 JESTINA KHONGJEE 23 MCAB0000033 690 690 Processed 03/04/2023 0500621208 JESTINA KHONGJEE ()
16 SHELLA BHOLAGANJ MG-02-007-009-001/218
(Mawkliaw) 		2102007000NRG23290320230372448 29/03/2023 RIBALDO MAWKON 2102007WL011862 RIBALDO MAWKON 23 MCAB0000033 690 690 Processed 03/04/2023 0500621218 RIBALDO MAWKON ()
17 SHELLA BHOLAGANJ MG-02-007-009-001/220
(Mawkliaw) 		2102007000NRG23290320230372449 29/03/2023 DARILIN KHONGTIR 2102007WL011862 DARILIN KHONGTIR 23 MCAB0000033 920 920 Processed 03/04/2023 0500621219 DARILIN KHONGTIR ()
18 SHELLA BHOLAGANJ MG-02-007-009-001/226
(Mawkliaw) 		2102007000NRG23290320230372451 29/03/2023 BTIT KHONGTIM 2102007WL011862 BTIT KHONGTIM 23 MCAB0000033 920 920 Processed 03/04/2023 0500621190 BTIT KHONGTIM ()
19 SHELLA BHOLAGANJ MG-02-007-009-001/227
(Mawkliaw) 		2102007000NRG23290320230372452 29/03/2023 Biiola Syngai 2102007WL011862 Biiola Syngai 23 MCAB0000033 920 920 Processed 03/04/2023 0500621192 Biiola Syngai ()
20 SHELLA BHOLAGANJ MG-02-007-009-001/246
(Mawkliaw) 		2102007000NRG23290320230372457 29/03/2023 Delhi Mawkon 2102007WL011862 Delhi Mawkon 23 MCAB0000033 690 690 Processed 03/04/2023 0500621195 Delhi Mawkon ()
21 SHELLA BHOLAGANJ MG-02-007-009-001/263
(Mawkliaw) 		2102007000NRG23290320230372465 29/03/2023 Pyllum Iawbor 2102007WL011862 Pyllum Iawbor 23 MCAB0000033 690 690 Processed 03/04/2023 0500621217 Pyllum Iawbor ()
22 SHELLA BHOLAGANJ MG-02-007-009-001/27
(Mawkliaw) 		2102007000NRG23290320230372466 29/03/2023 Makdalena Khongtir 2102007WL011862 Makdalena Khongtir 23 MCAB0000033 690 690 Processed 03/04/2023 0500621191 Makdalena Khongtir ()
23 SHELLA BHOLAGANJ MG-02-007-009-001/53
(Mawkliaw) 		2102007000NRG23290320230372470 29/03/2023 JODTINA KHONGSHEI 2102007WL011862 JODTINA KHONGSHEI 23 MCAB0000033 690 690 Processed 03/04/2023 0500621216 JODTINA KHONGSHEI ()
24 SHELLA BHOLAGANJ MG-02-007-009-001/63
(Mawkliaw) 		2102007000NRG23290320230372475 29/03/2023 DRAMA MAWKON 2102007WL011862 DRAMA MAWKON 23 MCAB0000033 920 920 Processed 03/04/2023 0500621189 DRAMA MAWKON ()
25 SHELLA BHOLAGANJ MG-02-007-009-001/64
(Mawkliaw) 		2102007000NRG23290320230372476 29/03/2023 MANGKARA MAWPAT 2102007WL011862 MANGKARA MAWPAT 23 MCAB0000033 690 690 Processed 03/04/2023 0500621196 MANGKARA MAWPAT ()
26 SHELLA BHOLAGANJ MG-02-007-009-001/66
(Mawkliaw) 		2102007000NRG23290320230372477 29/03/2023 ERLINDA KHONGJEE 2102007WL011862 ERLINDA KHONGJEE 23 MCAB0000033 690 690 Processed 03/04/2023 0500621212 ERLINDA KHONGJEE ()
27 SHELLA BHOLAGANJ MG-02-007-009-001/70
(Mawkliaw) 		2102007000NRG23290320230372480 29/03/2023 THOMSING MAWKON 2102007WL011862 THOMSING MAWKON 23 MCAB0000033 690 690 Processed 03/04/2023 0500621198 THOMSING MAWKON ()
28 SHELLA BHOLAGANJ MG-02-007-009-001/75
(Mawkliaw) 		2102007000NRG23290320230372483 29/03/2023 Teris Iawbor 2102007WL011862 Teris Iawbor 23 MCAB0000033 690 690 Processed 03/04/2023 0500621211 Teris Iawbor ()
29 SHELLA BHOLAGANJ MG-02-007-009-001/77
(Mawkliaw) 		2102007000NRG23290320230372484 29/03/2023 RIDALIN THAM 2102007WL011862 RIDALIN THAM 23 MCAB0000033 690 690 Processed 03/04/2023 0500621214 RIDALIN THAM ()
30 SHELLA BHOLAGANJ MG-02-007-009-001/90
(Mawkliaw) 		2102007000NRG23290320230372493 29/03/2023 Judit Riahtam 2102007WL011862 Judit Riahtam 23 MCAB0000033 690 690 Processed 03/04/2023 0500621197 Judit Riahtam ()
31 SHELLA BHOLAGANJ MG-02-007-009-001/91
(Mawkliaw) 		2102007000NRG23290320230372494 29/03/2023 Barisha Mawkon 2102007WL011862 Barisha Mawkon 23 MCAB0000033 690 690 Processed 03/04/2023 0500621215 Barisha Mawkon ()
SubTotal 22770 22770
Total 22770 22770

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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_98377 Meghalaya Co-operative Apex Bank 22770

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