Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:44:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98772
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-02-007-012-005/33
(Ichamati) 		2102007000NRG23290320230375937 29/03/2023 Prosanto Sangma 2102007WL011970 Prosanto Sangma 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110553 MR PROSANTO SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-012-005/34
(Ichamati) 		2102007000NRG23290320230375938 29/03/2023 Mamata Brajendra Sutradhar 2102007WL011970 Mamata Brajendra Sutradhar 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110551 MRS MAMATA BRAJENDRA SUTRADHAR ()
3 SHELLA BHOLAGANJ MG-02-007-012-005/37
(Ichamati) 		2102007000NRG23290320230375940 29/03/2023 Lotush M Sangma 2102007WL011970 Lotush M Sangma 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110538 MR LOTUSH M SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-012-005/38
(Ichamati) 		2102007000NRG23290320230375941 29/03/2023 SRIMATI BAIDYA 2102007WL011970 SRIMATI BAIDYA 00415 SBIN0005851 1610 1610 Processed 03/04/2023 0493110545 MRS SRIMATI BAIDYA ()
5 SHELLA BHOLAGANJ MG-02-007-012-005/39
(Ichamati) 		2102007000NRG23290320230375942 29/03/2023 PARBATY BAIDYA 2102007WL011970 PARBATY BAIDYA 00415 SBIN0005851 2070 2070 Processed 03/04/2023 0493110546 MRS PARBATY BAIDYA ()
6 SHELLA BHOLAGANJ MG-02-007-012-005/40
(Ichamati) 		2102007000NRG23290320230375943 29/03/2023 MIRA DEBNATH 2102007WL011970 MIRA DEBNATH 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0493110531 MRS MIRA DEBNATH ()
7 SHELLA BHOLAGANJ MG-02-007-012-005/41
(Ichamati) 		2102007000NRG23290320230375944 29/03/2023 Barindro Biswas 2102007WL011970 Barindro Biswas 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110547 MR BARINDRO BISWAS ()
8 SHELLA BHOLAGANJ MG-02-007-012-005/46
(Ichamati) 		2102007000NRG23290320230375946 29/03/2023 Kirendro Biswas 2102007WL011970 Kirendro Biswas 00415 SBIN0005851 2070 2070 Processed 03/04/2023 0493110530 MR KIRENDRO BISWAS ()
9 SHELLA BHOLAGANJ MG-02-007-012-005/47
(Ichamati) 		2102007000NRG23290320230375947 29/03/2023 Kalpana Debnath 2102007WL011970 Kalpana Debnath 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110532 MS KALPANA DEBNATH ()
10 SHELLA BHOLAGANJ MG-02-007-012-005/48
(Ichamati) 		2102007000NRG23290320230375948 29/03/2023 Sunil Biswas 2102007WL011970 Sunil Biswas 00415 SBIN0005851 1380 1380 Processed 03/04/2023 0493110550 MR SUNIL BISWAS ()
11 SHELLA BHOLAGANJ MG-02-007-012-005/50
(Ichamati) 		2102007000NRG23290320230375950 29/03/2023 Sukroti Biswas 2102007WL011970 Sukroti Biswas 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110555 MRS SUKROTI BISWAS ()
12 SHELLA BHOLAGANJ MG-02-007-012-005/52
(Ichamati) 		2102007000NRG23290320230375951 29/03/2023 Anil Biswas 2102007WL011970 Anil Biswas 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0493110554 MR ANIL BISWAS ()
13 SHELLA BHOLAGANJ MG-02-007-012-005/53
(Ichamati) 		2102007000NRG23290320230375952 29/03/2023 Onjon Sangma 2102007WL011970 Onjon Sangma 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110557 MR ONJON SANGMA ()
14 SHELLA BHOLAGANJ MG-02-007-012-005/54
(Ichamati) 		2102007000NRG23290320230375953 29/03/2023 Babul Biswas 2102007WL011970 Babul Biswas 00415 SBIN0005851 2070 2070 Processed 03/04/2023 0493110548 MR BABUL BISWAS ()
15 SHELLA BHOLAGANJ MG-02-007-012-005/55
(Ichamati) 		2102007000NRG23290320230375954 29/03/2023 Rasmilla R Marak 2102007WL011970 Rasmilla R Marak 00415 SBIN0005851 1380 1380 Processed 03/04/2023 0493110544 MRS RASMILLA R MARAK ()
16 SHELLA BHOLAGANJ MG-02-007-012-005/61
(Ichamati) 		2102007000NRG23290320230375955 29/03/2023 POTHINDRO BAIDYA 2102007WL011970 POTHINDRO BAIDYA 00415 SBIN0005851 2070 2070 Processed 03/04/2023 0493110549 MR POTHINDRO BAIDYA ()
17 SHELLA BHOLAGANJ MG-02-007-012-005/65
(Ichamati) 		2102007000NRG23290320230375956 29/03/2023 DHIRENDRA DEBNATH 2102007WL011970 DHIRENDRA DEBNATH 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0493110534 MR DHIRENDRA DEBNATH ()
18 SHELLA BHOLAGANJ MG-02-007-012-005/66
(Ichamati) 		2102007000NRG23290320230375957 29/03/2023 GITA RANI BAIDYA 2102007WL011970 GITA RANI BAIDYA 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110536 MRS GITA RANI BAIDYA ()
19 SHELLA BHOLAGANJ MG-02-007-012-005/67
(Ichamati) 		2102007000NRG23290320230375958 29/03/2023 BABU H MARAK 2102007WL011970 BABU H MARAK 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110558 MR BABU H MARAK ()
20 SHELLA BHOLAGANJ MG-02-007-012-005/70
(Ichamati) 		2102007000NRG23290320230375959 29/03/2023 DILIKA SANGMA 2102007WL011970 DILIKA SANGMA 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110540 MRS DILIKA SANGMA ()
21 SHELLA BHOLAGANJ MG-02-007-012-005/71
(Ichamati) 		2102007000NRG23290320230375960 29/03/2023 POROMA HAJONG 2102007WL011970 POROMA HAJONG 00415 SBIN0005851 2070 2070 Processed 03/04/2023 0493110542 MRS POROMA HAJONG ()
22 SHELLA BHOLAGANJ MG-02-007-012-005/72
(Ichamati) 		2102007000NRG23290320230375961 29/03/2023 ANGEL DKHAR 2102007WL011970 ANGEL DKHAR 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110527 MR ANGEL DKHAR ()
23 SHELLA BHOLAGANJ MG-02-007-012-005/73
(Ichamati) 		2102007000NRG23290320230375962 29/03/2023 BOJIN BARMAN 2102007WL011970 BOJIN BARMAN 00415 SBIN0005851 2070 2070 Processed 03/04/2023 0493110541 MR BOJIN BARMON ()
24 SHELLA BHOLAGANJ MG-02-007-012-005/74
(Ichamati) 		2102007000NRG23290320230375963 29/03/2023 BHOKTA BAIDYA 2102007WL011970 BHOKTA BAIDYA 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110552 MR BHOKTA BAIDYA ()
25 SHELLA BHOLAGANJ MG-02-007-012-005/75
(Ichamati) 		2102007000NRG23290320230375964 29/03/2023 RAJITA SANGMA 2102007WL011970 RAJITA SANGMA 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110529 MRS RANJITA SANGMA ()
26 SHELLA BHOLAGANJ MG-02-007-012-005/77
(Ichamati) 		2102007000NRG23290320230375966 29/03/2023 BIJENDRO BISWAS 2102007WL011970 BIJENDRO BISWAS 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110528 MR BIJENDRO BISWAS ()
27 SHELLA BHOLAGANJ MG-02-007-012-005/78
(Ichamati) 		2102007000NRG23290320230375967 29/03/2023 GITA BISWAS 2102007WL011970 GITA BISWAS 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110525 MRS GITA BISWAS ()
28 SHELLA BHOLAGANJ MG-02-007-012-005/8
(Ichamati) 		2102007000NRG23290320230375969 29/03/2023 Ristor Jitem 2102007WL011970 Ristor Jitem 00415 SBIN0005851 1610 1610 Processed 03/04/2023 0493110556 MR RISTOR JITEM ()
29 SHELLA BHOLAGANJ MG-02-007-012-005/80
(Ichamati) 		2102007000NRG23290320230375970 29/03/2023 SUNIL DEBNATH 2102007WL011970 SUNIL DEBNATH 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110533 MR SUNIL DEBNATH ()
30 SHELLA BHOLAGANJ MG-02-007-012-005/85
(Ichamati) 		2102007000NRG23290320230375972 29/03/2023 JABUNI M SANGMA 2102007WL011970 JABUNI M SANGMA 00415 SBIN0005851 1840 1840 Processed 03/04/2023 0493110537 MRS JABUNI M SANGMA ()
31 SHELLA BHOLAGANJ MG-02-007-012-005/88
(Ichamati) 		2102007000NRG23290320230375973 29/03/2023 SUKO BAIDYA 2102007WL011970 SUKO BAIDYA 00415 SBIN0005851 1610 1610 Processed 03/04/2023 0493110535 MR SUKO BAIDYA ()
32 SHELLA BHOLAGANJ MG-02-007-012-005/90
(Ichamati) 		2102007000NRG23290320230375975 29/03/2023 BIREN BISWAS 2102007WL011970 BIREN BISWAS 00415 SBIN0005851 2760 2760 Processed 03/04/2023 0493110526 MR BIREN BISWAS ()
33 SHELLA BHOLAGANJ MG-02-007-012-005/92
(Ichamati) 		2102007000NRG23290320230375977 29/03/2023 MINATI BISWAS 2102007WL011970 MINATI BISWAS 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110560 MRS MINATI BISWAS ()
34 SHELLA BHOLAGANJ MG-02-007-012-005/93
(Ichamati) 		2102007000NRG23290320230375978 29/03/2023 SAYA DEBNATH 2102007WL011970 SAYA DEBNATH 00415 SBIN0005851 2530 2530 Processed 03/04/2023 0493110539 MRS SAYA DEBNATH ()
35 SHELLA BHOLAGANJ MG-02-007-012-005/95
(Ichamati) 		2102007000NRG23290320230375979 29/03/2023 RITA M SANGMA 2102007WL011970 RITA M SANGMA 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0493110543 MRS RITA M SANGMA ()
36 SHELLA BHOLAGANJ MG-02-007-012-005/97
(Ichamati) 		2102007000NRG23290320230375980 29/03/2023 KALPANA BAIDYA 2102007WL011970 KALPANA BAIDYA 00415 SBIN0005851 2300 2300 Processed 03/04/2023 0493110559 MRS KALPANA BAIDYA ()
SubTotal 83720 83720
Total 83720 83720

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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_98772 State Bank of India SBIN0005851 MAWLONG 83720

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