Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:46:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_291122FTO_64766
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-02-007-010-001/121
(Mawsiangei) 		2102007000NRG23291120220115456 29/11/2022 Batan Singh Massar 2102007WL004879 Batan Singh Massar 23 MCAB0000007 2760 2760 Processed 09/12/2022 7022230623 Batan Singh Massar ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-010-001/100
(Mawsiangei) 		2102007000NRG23291120220115453 29/11/2022 Nambha Tham 2102007WL004879 Nambha Tham 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230633 Nambha Tham ()
3 SHELLA BHOLAGANJ MG-02-007-010-001/133
(Mawsiangei) 		2102007000NRG23291120220115457 29/11/2022 Lakular Iawbor 2102007WL004879 Lakular Iawbor 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230634 Lakular Iawbor ()
4 SHELLA BHOLAGANJ MG-02-007-010-001/18
(Mawsiangei) 		2102007000NRG23291120220115461 29/11/2022 Synran Khongphai 2102007WL004879 Synran Khongphai 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230642 Synran Khongphai ()
5 SHELLA BHOLAGANJ MG-02-007-010-001/22
(Mawsiangei) 		2102007000NRG23291120220115462 29/11/2022 Dreamland Khongphai 2102007WL004879 Dreamland Khongphai 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230629 Dreamland Khongphai ()
6 SHELLA BHOLAGANJ MG-02-007-010-001/23
(Mawsiangei) 		2102007000NRG23291120220115463 29/11/2022 Dioris Dkhar 2102007WL004879 Dioris Dkhar 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230646 Dioris Dkhar ()
7 SHELLA BHOLAGANJ MG-02-007-010-001/25
(Mawsiangei) 		2102007000NRG23291120220115465 29/11/2022 Riaisoh Iawbor 2102007WL004879 Riaisoh Iawbor 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230644 Riaisoh Iawbor ()
8 SHELLA BHOLAGANJ MG-02-007-010-001/30
(Mawsiangei) 		2102007000NRG23291120220115468 29/11/2022 IKONIOM Thangkhiew 2102007WL004879 IKONIOM Thangkhiew 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230641 IKONIOM Thangkhiew ()
9 SHELLA BHOLAGANJ MG-02-007-010-001/4
(Mawsiangei) 		2102007000NRG23291120220115471 29/11/2022 SNGAPLANG IAWBOR 2102007WL004879 SNGAPLANG IAWBOR 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230643 SNGAPLANG IAWBOR ()
10 SHELLA BHOLAGANJ MG-02-007-010-001/41
(Mawsiangei) 		2102007000NRG23291120220115472 29/11/2022 EMSI RYNGNGA 2102007WL004879 EMSI RYNGNGA 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230635 EMSI RYNGNGA ()
11 SHELLA BHOLAGANJ MG-02-007-010-001/48
(Mawsiangei) 		2102007000NRG23291120220115475 29/11/2022 Ridalang Thangkhiew 2102007WL004879 Ridalang Thangkhiew 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230617 Ridalang Thangkhiew ()
12 SHELLA BHOLAGANJ MG-02-007-010-001/5
(Mawsiangei) 		2102007000NRG23291120220115477 29/11/2022 Baiarlin Thangkhiew 2102007WL004879 Baiarlin Thangkhiew 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230645 Baiarlin Thangkhiew ()
13 SHELLA BHOLAGANJ MG-02-007-010-001/50
(Mawsiangei) 		2102007000NRG23291120220115478 29/11/2022 Risterwell Majaw 2102007WL004879 Risterwell Majaw 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230637 Risterwell Majaw ()
14 SHELLA BHOLAGANJ MG-02-007-010-001/52
(Mawsiangei) 		2102007000NRG23291120220115479 29/11/2022 LORISA KHONGPHAI 2102007WL004879 LORISA KHONGPHAI 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230625 LORISA KHONGPHAI ()
15 SHELLA BHOLAGANJ MG-02-007-010-001/53
(Mawsiangei) 		2102007000NRG23291120220115480 29/11/2022 LINDA MARY MAJAW 2102007WL004879 LINDA MARY MAJAW 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230638 LINDA MARY MAJAW ()
16 SHELLA BHOLAGANJ MG-02-007-010-001/54
(Mawsiangei) 		2102007000NRG23291120220115481 29/11/2022 Dinbona Khongphai 2102007WL004879 Dinbona Khongphai 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230647 Dinbona Khongphai ()
17 SHELLA BHOLAGANJ MG-02-007-010-001/56
(Mawsiangei) 		2102007000NRG23291120220115482 29/11/2022 Piola Massar 2102007WL004879 Piola Massar 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230618 Piola Massar ()
18 SHELLA BHOLAGANJ MG-02-007-010-001/57
(Mawsiangei) 		2102007000NRG23291120220115483 29/11/2022 Daiar Thangkhiew 2102007WL004879 Daiar Thangkhiew 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230636 Daiar Thangkhiew ()
19 SHELLA BHOLAGANJ MG-02-007-010-001/58
(Mawsiangei) 		2102007000NRG23291120220115484 29/11/2022 Lamajingjop Thangkhiew 2102007WL004879 Lamajingjop Thangkhiew 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230628 Lamajingjop Thangkhiew ()
20 SHELLA BHOLAGANJ MG-02-007-010-001/63
(Mawsiangei) 		2102007000NRG23291120220115489 29/11/2022 Pyngngad Wilfred Iawbor 2102007WL004879 Pyngngad Wilfred Iawbor 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230621 Pyngngad Wilfred Iawbor ()
21 SHELLA BHOLAGANJ MG-02-007-010-001/67
(Mawsiangei) 		2102007000NRG23291120220115492 29/11/2022 Kitdor Buhphang 2102007WL004879 Kitdor Buhphang 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230622 Kitdor Buhphang ()
22 SHELLA BHOLAGANJ MG-02-007-010-001/70
(Mawsiangei) 		2102007000NRG23291120220115496 29/11/2022 Riseisoh Iawbor 2102007WL004879 Riseisoh Iawbor 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230648 Riseisoh Iawbor ()
23 SHELLA BHOLAGANJ MG-02-007-010-001/74
(Mawsiangei) 		2102007000NRG23291120220115497 29/11/2022 Sabinus Majaw 2102007WL004879 Sabinus Majaw 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230640 Sabinus Majaw ()
24 SHELLA BHOLAGANJ MG-02-007-010-001/77
(Mawsiangei) 		2102007000NRG23291120220115499 29/11/2022 Tiewlinda Dkhar 2102007WL004879 Tiewlinda Dkhar 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230627 Tiewlinda Dkhar ()
25 SHELLA BHOLAGANJ MG-02-007-010-001/78
(Mawsiangei) 		2102007000NRG23291120220115500 29/11/2022 BATISTA KHONGPHAI 2102007WL004879 BATISTA KHONGPHAI 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230626 BATISTA KHONGPHAI ()
26 SHELLA BHOLAGANJ MG-02-007-010-001/79
(Mawsiangei) 		2102007000NRG23291120220115501 29/11/2022 JISSIBON BUHPHANG 2102007WL004879 JISSIBON BUHPHANG 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230624 JISSIBON BUHPHANG ()
27 SHELLA BHOLAGANJ MG-02-007-010-001/8
(Mawsiangei) 		2102007000NRG23291120220115502 29/11/2022 RILAN IAWBOR 2102007WL004879 RILAN IAWBOR 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230619 RILAN IAWBOR ()
28 SHELLA BHOLAGANJ MG-02-007-010-001/87
(Mawsiangei) 		2102007000NRG23291120220115507 29/11/2022 JOBIAL KHONGPHAI 2102007WL004879 JOBIAL KHONGPHAI 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230630 JOBIAL KHONGPHAI ()
29 SHELLA BHOLAGANJ MG-02-007-010-001/95
(Mawsiangei) 		2102007000NRG23291120220115512 29/11/2022 VIRGINIA THANGKHIEW 2102007WL004879 VIRGINIA THANGKHIEW 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230639 VIRGINIA THANGKHIEW ()
30 SHELLA BHOLAGANJ MG-02-007-010-001/96
(Mawsiangei) 		2102007000NRG23291120220115513 29/11/2022 DAJIEDSING IAWRIAH 2102007WL004879 DAJIEDSING IAWRIAH 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230631 DAJIEDSING IAWRIAH ()
31 SHELLA BHOLAGANJ MG-02-007-010-001/97
(Mawsiangei) 		2102007000NRG23291120220115514 29/11/2022 KOHNGUH KHONGPHAI 2102007WL004879 KOHNGUH KHONGPHAI 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230632 KOHNGUH KHONGPHAI ()
32 SHELLA BHOLAGANJ MG-02-007-010-001/99
(Mawsiangei) 		2102007000NRG23291120220115516 29/11/2022 Selina Ryngnga 2102007WL004879 Selina Ryngnga 23 MCAB0000033 2760 2760 Processed 09/12/2022 7022230620 Selina Ryngnga ()
SubTotal 85560 85560
Total 88320 88320

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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_291122FTO_64766 Meghalaya Co-operative Apex Bank 88320

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