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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:32:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_291122FTO_64808
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-02-007-019-001/10
(NOHKALIKAI) 		2102007000NRG23291120220115849 29/11/2022 Barilin Shangpliang 2102007WL004890 Barilin Shangpliang 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958004 Barilin Shangpliang ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/116
(NOHKALIKAI) 		2102007000NRG23291120220115854 29/11/2022 IBARISHA SWER 2102007WL004890 IBARISHA SWER 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957987 IBARISHA SWER ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/12
(NOHKALIKAI) 		2102007000NRG23291120220115855 29/11/2022 Donboklang Synrem 2102007WL004890 Donboklang Synrem 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957992 Donboklang Synrem ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/122
(NOHKALIKAI) 		2102007000NRG23291120220115856 29/11/2022 Ibarilang Swer 2102007WL004890 Ibarilang Swer 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957977 Ibarilang Swer ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/128
(NOHKALIKAI) 		2102007000NRG23291120220115858 29/11/2022 Treiborlang Ksing 2102007WL004890 Treiborlang Ksing 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957990 Treiborlang Ksing ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/129
(NOHKALIKAI) 		2102007000NRG23291120220115859 29/11/2022 Kolita Lyngdoh Nonglait 2102007WL004890 Kolita Lyngdoh Nonglait 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957991 Kolita Lyngdoh Nonglait ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/134
(NOHKALIKAI) 		2102007000NRG23291120220115862 29/11/2022 Wanda Bahun Synrem 2102007WL004890 Wanda Bahun Synrem 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957984 Wanda Bahun Synrem ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/137
(NOHKALIKAI) 		2102007000NRG23291120220115863 29/11/2022 Mutshai Marbaniang 2102007WL004890 Mutshai Marbaniang 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957997 Mutshai Marbaniang ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/138
(NOHKALIKAI) 		2102007000NRG23291120220115864 29/11/2022 Badashisha Khriam 2102007WL004890 Badashisha Khriam 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957976 Badashisha Khriam ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/145
(NOHKALIKAI) 		2102007000NRG23291120220115867 29/11/2022 Iles Sumer 2102007WL004890 Iles Sumer 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958003 Iles Sumer ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/15
(NOHKALIKAI) 		2102007000NRG23291120220115869 29/11/2022 PASKHALINA SUMER 2102007WL004890 PASKHALINA SUMER 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957973 PASKHALINA SUMER ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/150
(NOHKALIKAI) 		2102007000NRG23291120220115870 29/11/2022 Wanbha Kupar Synrem 2102007WL004890 Wanbha Kupar Synrem 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957972 Wanbha Kupar Synrem ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/153
(NOHKALIKAI) 		2102007000NRG23291120220115872 29/11/2022 Daiamonlang Khongsit 2102007WL004890 Daiamonlang Khongsit 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958008 Daiamonlang Khongsit ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/16
(NOHKALIKAI) 		2102007000NRG23291120220115873 29/11/2022 ANJERICA MARY SUMER 2102007WL004890 ANJERICA MARY SUMER 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957985 ANJERICA MARY SUMER ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/165
(NOHKALIKAI) 		2102007000NRG23291120220115874 29/11/2022 Olivia Kharmih 2102007WL004890 Olivia Kharmih 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957975 Olivia Kharmih ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/184
(NOHKALIKAI) 		2102007000NRG23291120220115879 29/11/2022 Liliosa Shangpliang 2102007WL004890 Liliosa Shangpliang 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957982 Liliosa Shangpliang ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/23
(NOHKALIKAI) 		2102007000NRG23291120220115884 29/11/2022 Der Pde 2102007WL004890 Der Pde 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957986 Der Pde ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/25
(NOHKALIKAI) 		2102007000NRG23291120220115885 29/11/2022 KISMILIAN SWER 2102007WL004890 KISMILIAN SWER 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958000 KISMILIAN SWER ()
19 SHELLA BHOLAGANJ MG-02-007-019-001/276
(NOHKALIKAI) 		2102007000NRG23291120220115888 29/11/2022 Skhemboklang Nongrum 2102007WL004890 Skhemboklang Nongrum 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957980 Skhemboklang Nongrum ()
20 SHELLA BHOLAGANJ MG-02-007-019-001/294
(NOHKALIKAI) 		2102007000NRG23291120220115890 29/11/2022 KYRSHANBORLANG SIENGDOH 2102007WL004890 KYRSHANBORLANG SIENGDOH 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958010 KYRSHANBORLANG SIENGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-019-001/302
(NOHKALIKAI) 		2102007000NRG23291120220115892 29/11/2022 Balansha Kharnaior 2102007WL004890 Balansha Kharnaior 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957988 Balansha Kharnaior ()
22 SHELLA BHOLAGANJ MG-02-007-019-001/317
(NOHKALIKAI) 		2102007000NRG23291120220115893 29/11/2022 BAIAMONLANG DIENGDOH 2102007WL004890 BAIAMONLANG DIENGDOH 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957998 BAIAMONLANG DIENGDOH ()
23 SHELLA BHOLAGANJ MG-02-007-019-001/321
(NOHKALIKAI) 		2102007000NRG23291120220115895 29/11/2022 BERNADETH KHARNAIOR 2102007WL004890 BERNADETH KHARNAIOR 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957979 BERNADETH KHARNAIOR ()
24 SHELLA BHOLAGANJ MG-02-007-019-001/330
(NOHKALIKAI) 		2102007000NRG23291120220115896 29/11/2022 KERDAMON KHONGSIT 2102007WL004890 KERDAMON KHONGSIT 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958007 KERDAMON KHONGSIT ()
25 SHELLA BHOLAGANJ MG-02-007-019-001/337
(NOHKALIKAI) 		2102007000NRG23291120220115899 29/11/2022 MEBAAIIAKA SYNREM 2102007WL004890 MEBAAIIAKA SYNREM 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958006 MEBAAIIAKA SYNREM ()
26 SHELLA BHOLAGANJ MG-02-007-019-001/353
(NOHKALIKAI) 		2102007000NRG23291120220115900 29/11/2022 Droplin Tohtih 2102007WL004890 Droplin Tohtih 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958002 Droplin Tohtih ()
27 SHELLA BHOLAGANJ MG-02-007-019-001/37
(NOHKALIKAI) 		2102007000NRG23291120220115902 29/11/2022 Margret Khongsit 2102007WL004890 Margret Khongsit 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958005 Margret Khongsit ()
28 SHELLA BHOLAGANJ MG-02-007-019-001/403
(NOHKALIKAI) 		2102007000NRG23291120220115903 29/11/2022 Wankitboklang Khriam 2102007WL004890 Wankitboklang Khriam 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957978 Wankitboklang Khriam ()
29 SHELLA BHOLAGANJ MG-02-007-019-001/44
(NOHKALIKAI) 		2102007000NRG23291120220115905 29/11/2022 PRINCESS SWER 2102007WL004890 PRINCESS SWER 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957996 PRINCESS SWER ()
30 SHELLA BHOLAGANJ MG-02-007-019-001/48
(NOHKALIKAI) 		2102007000NRG23291120220115907 29/11/2022 Larimon Swer 2102007WL004890 Larimon Swer 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957983 Larimon Swer ()
31 SHELLA BHOLAGANJ MG-02-007-019-001/51
(NOHKALIKAI) 		2102007000NRG23291120220115910 29/11/2022 Maistarlin Kharwar 2102007WL004890 Maistarlin Kharwar 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957981 Maistarlin Kharwar ()
32 SHELLA BHOLAGANJ MG-02-007-019-001/52
(NOHKALIKAI) 		2102007000NRG23291120220115911 29/11/2022 PHARBILIAN RANI 2102007WL004890 PHARBILIAN RANI 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957994 PHARBILIAN RANI ()
33 SHELLA BHOLAGANJ MG-02-007-019-001/53
(NOHKALIKAI) 		2102007000NRG23291120220115912 29/11/2022 APRILIANCY LYNGDOH 2102007WL004890 APRILIANCY LYNGDOH 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958009 APRILIANCY LYNGDOH ()
34 SHELLA BHOLAGANJ MG-02-007-019-001/66
(NOHKALIKAI) 		2102007000NRG23291120220115916 29/11/2022 Indalin Kharmih 2102007WL004890 Indalin Kharmih 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957995 Indalin Kharmih ()
35 SHELLA BHOLAGANJ MG-02-007-019-001/69
(NOHKALIKAI) 		2102007000NRG23291120220115917 29/11/2022 BIIONA SHANGPLIANG 2102007WL004890 BIIONA SHANGPLIANG 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957999 BIIONA SHANGPLIANG ()
36 SHELLA BHOLAGANJ MG-02-007-019-001/72
(NOHKALIKAI) 		2102007000NRG23291120220115919 29/11/2022 Riwanda Synrem 2102007WL004890 Riwanda Synrem 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957993 Riwanda Synrem ()
37 SHELLA BHOLAGANJ MG-02-007-019-001/76
(NOHKALIKAI) 		2102007000NRG23291120220115922 29/11/2022 Ester Synrem 2102007WL004890 Ester Synrem 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957989 Ester Synrem ()
38 SHELLA BHOLAGANJ MG-02-007-019-001/81
(NOHKALIKAI) 		2102007000NRG23291120220115923 29/11/2022 Dashisha Khriam 2102007WL004890 Dashisha Khriam 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021958001 Dashisha Khriam ()
39 SHELLA BHOLAGANJ MG-02-007-019-001/84
(NOHKALIKAI) 		2102007000NRG23291120220115924 29/11/2022 Iashemlang Swer 2102007WL004890 Iashemlang Swer 23 MCAB0000007 2760 2760 Processed 09/12/2022 7021957974 Iashemlang Swer ()
SubTotal 107640 107640
Total 107640 107640

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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_64808 Meghalaya Co-operative Apex Bank 107640

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