Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:53:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_291122FTO_64794
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-02-007-003-002/144
(Lummawshken) 		2102007000NRG23291120220115751 29/11/2022 Commonlang Soh 2102007WL004885 Commonlang Soh 00288 SBIN0RRMEGB 2300 2300 Processed 09/12/2022 7021958722 Commonlang Soh ()
2 SHELLA BHOLAGANJ MG-02-007-003-002/15
(Lummawshken) 		2102007000NRG23291120220115753 29/11/2022 WANDASHISHA UMDOR 2102007WL004885 WANDASHISHA UMDOR 00288 SBIN0RRMEGB 2300 2300 Processed 09/12/2022 7021958721 WANDASHISHA UMDOR ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/18
(Lummawshken) 		2102007000NRG23291120220115756 29/11/2022 NANGRI UMDOR 2102007WL004885 NANGRI UMDOR 00288 SBIN0RRMEGB 2300 2300 Processed 09/12/2022 7021958719 NANGRI UMDOR ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/4
(Lummawshken) 		2102007000NRG23291120220115768 29/11/2022 DONBOK MALNGIANG 2102007WL004885 DONBOK MALNGIANG 00288 SBIN0RRMEGB 2070 2070 Processed 09/12/2022 7021958717 DONBOK MALNGIANG ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/42
(Lummawshken) 		2102007000NRG23291120220115771 29/11/2022 Hilinda Bamon 2102007WL004885 Hilinda Bamon 00288 SBIN0RRMEGB 2070 2070 Processed 09/12/2022 7021958718 Hilinda Bamon ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/83
(Lummawshken) 		2102007000NRG23291120220115784 29/11/2022 Leslene Sanlyngdoh 2102007WL004885 Leslene Sanlyngdoh 00288 SBIN0RRMEGB 2070 2070 Processed 09/12/2022 7021958720 Leslene Sanlyngdoh ()
SubTotal 13110 13110
7 SHELLA BHOLAGANJ MG-02-007-003-002/1
(Lummawshken) 		2102007000NRG23291120220115727 29/11/2022 Pedrol Kharsyntiew 2102007WL004885 Pedrol Kharsyntiew 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958664 Pedrol Kharsyntiew ()
8 SHELLA BHOLAGANJ MG-02-007-003-002/10
(Lummawshken) 		2102007000NRG23291120220115728 29/11/2022 Nana Donshiew 2102007WL004885 Nana Donshiew 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958675 Nana Donshiew ()
9 SHELLA BHOLAGANJ MG-02-007-003-002/101
(Lummawshken) 		2102007000NRG23291120220115729 29/11/2022 Konselin Laitthma 2102007WL004885 Konselin Laitthma 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958712 Konselin Laitthma ()
10 SHELLA BHOLAGANJ MG-02-007-003-002/106
(Lummawshken) 		2102007000NRG23291120220115730 29/11/2022 Rocky Roy Pahsyntiew 2102007WL004885 Rocky Roy Pahsyntiew 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958688 Rocky Roy Pahsyntiew ()
11 SHELLA BHOLAGANJ MG-02-007-003-002/108
(Lummawshken) 		2102007000NRG23291120220115731 29/11/2022 Shim S Lyngdoh 2102007WL004885 Shim S Lyngdoh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958710 Shim S Lyngdoh ()
12 SHELLA BHOLAGANJ MG-02-007-003-002/109
(Lummawshken) 		2102007000NRG23291120220115732 29/11/2022 Daiamon Swer 2102007WL004885 Daiamon Swer 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958708 Daiamon Swer ()
13 SHELLA BHOLAGANJ MG-02-007-003-002/11
(Lummawshken) 		2102007000NRG23291120220115733 29/11/2022 Truphisidian Soh 2102007WL004885 Truphisidian Soh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958677 Truphisidian Soh ()
14 SHELLA BHOLAGANJ MG-02-007-003-002/110
(Lummawshken) 		2102007000NRG23291120220115734 29/11/2022 Iahunlang W Pahsyntiew 2102007WL004885 Iahunlang W Pahsyntiew 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958709 Iahunlang W Pahsyntiew ()
15 SHELLA BHOLAGANJ MG-02-007-003-002/112
(Lummawshken) 		2102007000NRG23291120220115735 29/11/2022 Belsing Soh 2102007WL004885 Belsing Soh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958681 Belsing Soh ()
16 SHELLA BHOLAGANJ MG-02-007-003-002/113
(Lummawshken) 		2102007000NRG23291120220115736 29/11/2022 Eastar Soh 2102007WL004885 Eastar Soh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958684 Eastar Soh ()
17 SHELLA BHOLAGANJ MG-02-007-003-002/115
(Lummawshken) 		2102007000NRG23291120220115737 29/11/2022 Preslindamon Umdor 2102007WL004885 Preslindamon Umdor 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958687 Preslindamon Umdor ()
18 SHELLA BHOLAGANJ MG-02-007-003-002/12
(Lummawshken) 		2102007000NRG23291120220115738 29/11/2022 BET SHANGKADIAR 2102007WL004885 BET SHANGKADIAR 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958662 BET SHANGKADIAR ()
19 SHELLA BHOLAGANJ MG-02-007-003-002/129
(Lummawshken) 		2102007000NRG23291120220115739 29/11/2022 Blink Soh 2102007WL004885 Blink Soh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958711 Blink Soh ()
20 SHELLA BHOLAGANJ MG-02-007-003-002/132
(Lummawshken) 		2102007000NRG23291120220115741 29/11/2022 Mercy Swer 2102007WL004885 Mercy Swer 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958701 Mercy Swer ()
21 SHELLA BHOLAGANJ MG-02-007-003-002/133
(Lummawshken) 		2102007000NRG23291120220115742 29/11/2022 Welborstar Swer 2102007WL004885 Welborstar Swer 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958713 Welborstar Swer ()
22 SHELLA BHOLAGANJ MG-02-007-003-002/134
(Lummawshken) 		2102007000NRG23291120220115743 29/11/2022 Fairmon Sanlyngdoh 2102007WL004885 Fairmon Sanlyngdoh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958690 Fairmon Sanlyngdoh ()
23 SHELLA BHOLAGANJ MG-02-007-003-002/135
(Lummawshken) 		2102007000NRG23291120220115744 29/11/2022 WON SOHKHIA 2102007WL004885 WON SOHKHIA 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958700 WON SOHKHIA ()
24 SHELLA BHOLAGANJ MG-02-007-003-002/137
(Lummawshken) 		2102007000NRG23291120220115745 29/11/2022 PREK PAHSYNTIEW 2102007WL004885 PREK PAHSYNTIEW 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958694 PREK PAHSYNTIEW ()
25 SHELLA BHOLAGANJ MG-02-007-003-002/138
(Lummawshken) 		2102007000NRG23291120220115746 29/11/2022 ALOSHUNLANG BAMON 2102007WL004885 ALOSHUNLANG BAMON 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958689 ALOSHUNLANG BAMON ()
26 SHELLA BHOLAGANJ MG-02-007-003-002/14
(Lummawshken) 		2102007000NRG23291120220115747 29/11/2022 Drop Kharsyntiew 2102007WL004885 Drop Kharsyntiew 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958673 Drop Kharsyntiew ()
27 SHELLA BHOLAGANJ MG-02-007-003-002/140
(Lummawshken) 		2102007000NRG23291120220115748 29/11/2022 CHEIRIMA SOH 2102007WL004885 CHEIRIMA SOH 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958691 CHEIRIMA SOH ()
28 SHELLA BHOLAGANJ MG-02-007-003-002/141
(Lummawshken) 		2102007000NRG23291120220115749 29/11/2022 LAMPHRANG KHARSYNTIEW 2102007WL004885 LAMPHRANG KHARSYNTIEW 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958692 LAMPHRANG KHARSYNTIEW ()
29 SHELLA BHOLAGANJ MG-02-007-003-002/143
(Lummawshken) 		2102007000NRG23291120220115750 29/11/2022 MEDY UMDOR 2102007WL004885 MEDY UMDOR 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958693 MEDY UMDOR ()
30 SHELLA BHOLAGANJ MG-02-007-003-002/16
(Lummawshken) 		2102007000NRG23291120220115754 29/11/2022 Skhem Kalah Lynser 2102007WL004885 Skhem Kalah Lynser 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958667 Skhem Kalah Lynser ()
31 SHELLA BHOLAGANJ MG-02-007-003-002/2
(Lummawshken) 		2102007000NRG23291120220115757 29/11/2022 Korbar Swer 2102007WL004885 Korbar Swer 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958663 Korbar Swer ()
32 SHELLA BHOLAGANJ MG-02-007-003-002/21
(Lummawshken) 		2102007000NRG23291120220115758 29/11/2022 Shailin Swer 2102007WL004885 Shailin Swer 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958698 Shailin Swer ()
33 SHELLA BHOLAGANJ MG-02-007-003-002/23
(Lummawshken) 		2102007000NRG23291120220115759 29/11/2022 Phat S. Lyngdoh 2102007WL004885 Phat S. Lyngdoh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958674 Phat S. Lyngdoh ()
34 SHELLA BHOLAGANJ MG-02-007-003-002/25
(Lummawshken) 		2102007000NRG23291120220115760 29/11/2022 Phlet SanLyngdoh 2102007WL004885 Phlet SanLyngdoh 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958665 Phlet SanLyngdoh ()
35 SHELLA BHOLAGANJ MG-02-007-003-002/27
(Lummawshken) 		2102007000NRG23291120220115761 29/11/2022 Kshup Laitthma 2102007WL004885 Kshup Laitthma 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958678 Kshup Laitthma ()
36 SHELLA BHOLAGANJ MG-02-007-003-002/3
(Lummawshken) 		2102007000NRG23291120220115762 29/11/2022 Ebras Laithma 2102007WL004885 Ebras Laithma 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958659 Ebras Laithma ()
37 SHELLA BHOLAGANJ MG-02-007-003-002/30
(Lummawshken) 		2102007000NRG23291120220115763 29/11/2022 Bris Swer 2102007WL004885 Bris Swer 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958680 Bris Swer ()
38 SHELLA BHOLAGANJ MG-02-007-003-002/31
(Lummawshken) 		2102007000NRG23291120220115764 29/11/2022 Spil Pahsyntiew 2102007WL004885 Spil Pahsyntiew 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958679 Spil Pahsyntiew ()
39 SHELLA BHOLAGANJ MG-02-007-003-002/33
(Lummawshken) 		2102007000NRG23291120220115765 29/11/2022 Poidamen Sohkhia 2102007WL004885 Poidamen Sohkhia 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958660 Poidamen Sohkhia ()
40 SHELLA BHOLAGANJ MG-02-007-003-002/34
(Lummawshken) 		2102007000NRG23291120220115766 29/11/2022 Mris Pahsyntiew 2102007WL004885 Mris Pahsyntiew 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958671 Mris Pahsyntiew ()
41 SHELLA BHOLAGANJ MG-02-007-003-002/35
(Lummawshken) 		2102007000NRG23291120220115767 29/11/2022 Tion Swer 2102007WL004885 Tion Swer 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958672 Tion Swer ()
42 SHELLA BHOLAGANJ MG-02-007-003-002/40
(Lummawshken) 		2102007000NRG23291120220115769 29/11/2022 Dred Lurstep 2102007WL004885 Dred Lurstep 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958676 Dred Lurstep ()
43 SHELLA BHOLAGANJ MG-02-007-003-002/41
(Lummawshken) 		2102007000NRG23291120220115770 29/11/2022 Swon Bamon 2102007WL004885 Swon Bamon 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958669 Swon Bamon ()
44 SHELLA BHOLAGANJ MG-02-007-003-002/45
(Lummawshken) 		2102007000NRG23291120220115772 29/11/2022 Tmimary Laitthma 2102007WL004885 Tmimary Laitthma 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958668 Tmimary Laitthma ()
45 SHELLA BHOLAGANJ MG-02-007-003-002/46
(Lummawshken) 		2102007000NRG23291120220115773 29/11/2022 Binas Syierlait 2102007WL004885 Binas Syierlait 00354 PUNB0302600 2300 2300 Processed 09/12/2022 7021958661 Binas Syierlait ()
46 SHELLA BHOLAGANJ MG-02-007-003-002/55
(Lummawshken) 		2102007000NRG23291120220115774 29/11/2022 PYNBOR SHANGKADIAR 2102007WL004885 PYNBOR SHANGKADIAR 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958682 PYNBOR SHANGKADIAR ()
47 SHELLA BHOLAGANJ MG-02-007-003-002/56
(Lummawshken) 		2102007000NRG23291120220115775 29/11/2022 Sler Umdor 2102007WL004885 Sler Umdor 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958670 Sler Umdor ()
48 SHELLA BHOLAGANJ MG-02-007-003-002/63
(Lummawshken) 		2102007000NRG23291120220115776 29/11/2022 Ruby Bamon 2102007WL004885 Ruby Bamon 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958706 Ruby Bamon ()
49 SHELLA BHOLAGANJ MG-02-007-003-002/68
(Lummawshken) 		2102007000NRG23291120220115777 29/11/2022 Thrian Umdor 2102007WL004885 Thrian Umdor 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958695 Thrian Umdor ()
50 SHELLA BHOLAGANJ MG-02-007-003-002/7
(Lummawshken) 		2102007000NRG23291120220115778 29/11/2022 Watklet Soh 2102007WL004885 Watklet Soh 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958666 Watklet Soh ()
51 SHELLA BHOLAGANJ MG-02-007-003-002/71
(Lummawshken) 		2102007000NRG23291120220115779 29/11/2022 Kordor Soh 2102007WL004885 Kordor Soh 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958702 Kordor Soh ()
52 SHELLA BHOLAGANJ MG-02-007-003-002/73
(Lummawshken) 		2102007000NRG23291120220115780 29/11/2022 Bashisha Bamon 2102007WL004885 Bashisha Bamon 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958707 Bashisha Bamon ()
53 SHELLA BHOLAGANJ MG-02-007-003-002/76
(Lummawshken) 		2102007000NRG23291120220115782 29/11/2022 Saral Umdor 2102007WL004885 Saral Umdor 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958697 Saral Umdor ()
54 SHELLA BHOLAGANJ MG-02-007-003-002/79
(Lummawshken) 		2102007000NRG23291120220115783 29/11/2022 Bahun Umdor 2102007WL004885 Bahun Umdor 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958685 Bahun Umdor ()
55 SHELLA BHOLAGANJ MG-02-007-003-002/84
(Lummawshken) 		2102007000NRG23291120220115785 29/11/2022 PRISKILA UMDOR 2102007WL004885 PRISKILA UMDOR 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958686 PRISKILA UMDOR ()
56 SHELLA BHOLAGANJ MG-02-007-003-002/9
(Lummawshken) 		2102007000NRG23291120220115786 29/11/2022 Spai Soh 2102007WL004885 Spai Soh 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958683 Spai Soh ()
57 SHELLA BHOLAGANJ MG-02-007-003-002/90
(Lummawshken) 		2102007000NRG23291120220115787 29/11/2022 Trosidian Soh 2102007WL004885 Trosidian Soh 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958704 Trosidian Soh ()
58 SHELLA BHOLAGANJ MG-02-007-003-002/93
(Lummawshken) 		2102007000NRG23291120220115788 29/11/2022 Hesikaia Umdor 2102007WL004885 Hesikaia Umdor 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958696 Hesikaia Umdor ()
59 SHELLA BHOLAGANJ MG-02-007-003-002/94
(Lummawshken) 		2102007000NRG23291120220115789 29/11/2022 Incharge San Lyngdoh 2102007WL004885 Incharge San Lyngdoh 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958703 Incharge San Lyngdoh ()
60 SHELLA BHOLAGANJ MG-02-007-003-002/97
(Lummawshken) 		2102007000NRG23291120220115790 29/11/2022 Alizabeth Soh 2102007WL004885 Alizabeth Soh 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958705 Alizabeth Soh ()
61 SHELLA BHOLAGANJ MG-02-007-003-002/99
(Lummawshken) 		2102007000NRG23291120220115791 29/11/2022 Ieit Umdor 2102007WL004885 Ieit Umdor 00354 PUNB0302600 2070 2070 Processed 09/12/2022 7021958699 Ieit Umdor ()
SubTotal 121670 121670
62 SHELLA BHOLAGANJ MG-02-007-003-002/13
(Lummawshken) 		2102007000NRG23291120220115740 29/11/2022 Kessuk Mon Umdor 2102007WL004885 Kessuk Mon Umdor 00415 SBIN0009116 2300 2300 Processed 09/12/2022 7021958714 MRS KESSUK MON UMDOR ()
63 SHELLA BHOLAGANJ MG-02-007-003-002/145
(Lummawshken) 		2102007000NRG23291120220115752 29/11/2022 Kidonsing Umdor 2102007WL004885 Kidonsing Umdor 00415 SBIN0009116 2300 2300 Processed 09/12/2022 7021958715 MR KIDIONSING UMDOR ()
SubTotal 4600 4600
64 SHELLA BHOLAGANJ MG-02-007-003-002/75
(Lummawshken) 		2102007000NRG23291120220115781 29/11/2022 ARAMIS MARY SWER 2102007WL004885 ARAMIS MARY SWER 00415 SBIN0011627 2070 2070 Processed 09/12/2022 7021958716 MR ARAMIS MARY SWER ()
SubTotal 2070 2070
Total 141450 141450

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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_64794 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 13110
2 SHELLA BHOLAGANJ MG2102007_291122FTO_64794 Punjab National Bank PUNB0302600 LADSOHBAR 121670
3 SHELLA BHOLAGANJ MG2102007_291122FTO_64794 State Bank of India SBIN0009116 CHERRAPUNJEE 4600
4 SHELLA BHOLAGANJ MG2102007_291122FTO_64794 State Bank of India SBIN0011627 RYNJAH BAZAR 2070

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