Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:47:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_300323FTO_100407
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-02-007-016-002/1
(Jatap) 		2102007000NRG23300320230384044 30/03/2023 Goldamary Bakai 2102007WL012194 Goldamary Bakai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005172 Goldamary Bakai ()
2 SHELLA BHOLAGANJ MG-02-007-016-002/101
(Jatap) 		2102007000NRG23300320230384045 30/03/2023 Kebor Dkhar 2102007WL012194 Kebor Dkhar 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005158 Kebor Dkhar ()
3 SHELLA BHOLAGANJ MG-02-007-016-002/103
(Jatap) 		2102007000NRG23300320230384046 30/03/2023 Noling Majaw 2102007WL012194 Noling Majaw 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005154 Noling Majaw ()
4 SHELLA BHOLAGANJ MG-02-007-016-002/105
(Jatap) 		2102007000NRG23300320230384047 30/03/2023 Tiewlari Myrthong 2102007WL012194 Tiewlari Myrthong 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005165 Tiewlari Myrthong ()
5 SHELLA BHOLAGANJ MG-02-007-016-002/106
(Jatap) 		2102007000NRG23300320230384048 30/03/2023 Plielad Phin 2102007WL012194 Plielad Phin 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005169 Plielad Phin ()
6 SHELLA BHOLAGANJ MG-02-007-016-002/107
(Jatap) 		2102007000NRG23300320230384049 30/03/2023 Beni Diengdoh 2102007WL012194 Beni Diengdoh 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005167 Beni Diengdoh ()
7 SHELLA BHOLAGANJ MG-02-007-016-002/108
(Jatap) 		2102007000NRG23300320230384050 30/03/2023 Williamton Uthma 2102007WL012194 Williamton Uthma 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005168 Williamton Uthma ()
8 SHELLA BHOLAGANJ MG-02-007-016-002/11
(Jatap) 		2102007000NRG23300320230384051 30/03/2023 Nenstrong Kongri 2102007WL012194 Nenstrong Kongri 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005192 Nenstrong Kongri ()
9 SHELLA BHOLAGANJ MG-02-007-016-002/116
(Jatap) 		2102007000NRG23300320230384052 30/03/2023 Paleilang Bakash 2102007WL012194 Paleilang Bakash 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005161 Paleilang Bakash ()
10 SHELLA BHOLAGANJ MG-02-007-016-002/117
(Jatap) 		2102007000NRG23300320230384053 30/03/2023 Nerson Syiemlieh 2102007WL012194 Nerson Syiemlieh 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005170 Nerson Syiemlieh ()
11 SHELLA BHOLAGANJ MG-02-007-016-002/118
(Jatap) 		2102007000NRG23300320230384054 30/03/2023 Manbhalang Wansit 2102007WL012194 Manbhalang Wansit 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005159 Manbhalang Wansit ()
12 SHELLA BHOLAGANJ MG-02-007-016-002/16
(Jatap) 		2102007000NRG23300320230384055 30/03/2023 Phri Diengdoh 2102007WL012194 Phri Diengdoh 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005197 Phri Diengdoh ()
13 SHELLA BHOLAGANJ MG-02-007-016-002/17
(Jatap) 		2102007000NRG23300320230384056 30/03/2023 Balajied Laitmon 2102007WL012194 Balajied Laitmon 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005181 Balajied Laitmon ()
14 SHELLA BHOLAGANJ MG-02-007-016-002/18
(Jatap) 		2102007000NRG23300320230384057 30/03/2023 Onesty Phin 2102007WL012194 Onesty Phin 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005190 Onesty Phin ()
15 SHELLA BHOLAGANJ MG-02-007-016-002/2
(Jatap) 		2102007000NRG23300320230384058 30/03/2023 Ketimai Shongwan 2102007WL012194 Ketimai Shongwan 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005175 Ketimai Shongwan ()
16 SHELLA BHOLAGANJ MG-02-007-016-002/20
(Jatap) 		2102007000NRG23300320230384059 30/03/2023 Spainmaian Ropmay 2102007WL012194 Spainmaian Ropmay 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005202 Spainmaian Ropmay ()
17 SHELLA BHOLAGANJ MG-02-007-016-002/23
(Jatap) 		2102007000NRG23300320230384060 30/03/2023 Prinstar Kongri 2102007WL012194 Prinstar Kongri 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005173 Prinstar Kongri ()
18 SHELLA BHOLAGANJ MG-02-007-016-002/24
(Jatap) 		2102007000NRG23300320230384061 30/03/2023 Sibin Naidan 2102007WL012194 Sibin Naidan 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005177 Sibin Naidan ()
19 SHELLA BHOLAGANJ MG-02-007-016-002/27
(Jatap) 		2102007000NRG23300320230384062 30/03/2023 Daian Myrthong 2102007WL012194 Daian Myrthong 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005191 Daian Myrthong ()
20 SHELLA BHOLAGANJ MG-02-007-016-002/28
(Jatap) 		2102007000NRG23300320230384063 30/03/2023 Methel Phin 2102007WL012194 Methel Phin 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005184 Methel Phin ()
21 SHELLA BHOLAGANJ MG-02-007-016-002/3
(Jatap) 		2102007000NRG23300320230384064 30/03/2023 Iantimai Shongwan 2102007WL012194 Iantimai Shongwan 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005180 Iantimai Shongwan ()
22 SHELLA BHOLAGANJ MG-02-007-016-002/30
(Jatap) 		2102007000NRG23300320230384065 30/03/2023 Bimol Diengdoh 2102007WL012194 Bimol Diengdoh 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005152 Bimol Diengdoh ()
23 SHELLA BHOLAGANJ MG-02-007-016-002/32
(Jatap) 		2102007000NRG23300320230384066 30/03/2023 Batskhem Synrem 2102007WL012194 Batskhem Synrem 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005160 Batskhem Synrem ()
24 SHELLA BHOLAGANJ MG-02-007-016-002/34
(Jatap) 		2102007000NRG23300320230384067 30/03/2023 Driantis Rapmai 2102007WL012194 Driantis Rapmai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005171 Driantis Rapmai ()
25 SHELLA BHOLAGANJ MG-02-007-016-002/37
(Jatap) 		2102007000NRG23300320230384068 30/03/2023 Ailin Dkhar 2102007WL012194 Ailin Dkhar 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005182 Ailin Dkhar ()
26 SHELLA BHOLAGANJ MG-02-007-016-002/43
(Jatap) 		2102007000NRG23300320230384069 30/03/2023 Korialda Bynnud 2102007WL012194 Korialda Bynnud 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005203 Korialda Bynnud ()
27 SHELLA BHOLAGANJ MG-02-007-016-002/45
(Jatap) 		2102007000NRG23300320230384070 30/03/2023 Perly Khongwir 2102007WL012194 Perly Khongwir 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005187 Perly Khongwir ()
28 SHELLA BHOLAGANJ MG-02-007-016-002/49
(Jatap) 		2102007000NRG23300320230384071 30/03/2023 Banisha Synrem 2102007WL012194 Banisha Synrem 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005201 Banisha Synrem ()
29 SHELLA BHOLAGANJ MG-02-007-016-002/5
(Jatap) 		2102007000NRG23300320230384072 30/03/2023 Nita Wanht 2102007WL012194 Nita Wanht 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005200 Nita Wanht ()
30 SHELLA BHOLAGANJ MG-02-007-016-002/50
(Jatap) 		2102007000NRG23300320230384073 30/03/2023 Liktor laitmon 2102007WL012194 Liktor laitmon 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005195 Liktor laitmon ()
31 SHELLA BHOLAGANJ MG-02-007-016-002/52
(Jatap) 		2102007000NRG23300320230384074 30/03/2023 Long Bakai 2102007WL012194 Long Bakai 00354 PUNB0302600 1610 1610 Rejected 03/04/2023 0493005189 Account closed
32 SHELLA BHOLAGANJ MG-02-007-016-002/53
(Jatap) 		2102007000NRG23300320230384075 30/03/2023 Singh Wanhat 2102007WL012194 Singh Wanhat 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005188 Singh Wanhat ()
33 SHELLA BHOLAGANJ MG-02-007-016-002/54
(Jatap) 		2102007000NRG23300320230384076 30/03/2023 Berlincy Kongri 2102007WL012194 Berlincy Kongri 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005178 Berlincy Kongri ()
34 SHELLA BHOLAGANJ MG-02-007-016-002/56
(Jatap) 		2102007000NRG23300320230384077 30/03/2023 Aiti Phin 2102007WL012194 Aiti Phin 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005185 Aiti Phin ()
35 SHELLA BHOLAGANJ MG-02-007-016-002/6
(Jatap) 		2102007000NRG23300320230384078 30/03/2023 Arbankyrshan Bakai 2102007WL012194 Arbankyrshan Bakai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005179 Arbankyrshan Bakai ()
36 SHELLA BHOLAGANJ MG-02-007-016-002/61
(Jatap) 		2102007000NRG23300320230384079 30/03/2023 Debora Bakash 2102007WL012194 Debora Bakash 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005204 Debora Bakash ()
37 SHELLA BHOLAGANJ MG-02-007-016-002/62
(Jatap) 		2102007000NRG23300320230384080 30/03/2023 Osilamery Rapmai 2102007WL012194 Osilamery Rapmai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005199 Osilamery Rapmai ()
38 SHELLA BHOLAGANJ MG-02-007-016-002/63
(Jatap) 		2102007000NRG23300320230384081 30/03/2023 Shanbor Lyngskor 2102007WL012194 Shanbor Lyngskor 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005194 Shanbor Lyngskor ()
39 SHELLA BHOLAGANJ MG-02-007-016-002/65
(Jatap) 		2102007000NRG23300320230384082 30/03/2023 Amostar Phin 2102007WL012194 Amostar Phin 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005198 Amostar Phin ()
40 SHELLA BHOLAGANJ MG-02-007-016-002/66
(Jatap) 		2102007000NRG23300320230384083 30/03/2023 Belinda Laitmon 2102007WL012194 Belinda Laitmon 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005183 Belinda Laitmon ()
41 SHELLA BHOLAGANJ MG-02-007-016-002/69
(Jatap) 		2102007000NRG23300320230384084 30/03/2023 Donlarity Synrem 2102007WL012194 Donlarity Synrem 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005164 Donlarity Synrem ()
42 SHELLA BHOLAGANJ MG-02-007-016-002/70
(Jatap) 		2102007000NRG23300320230384085 30/03/2023 Sumorai Rimai 2102007WL012194 Sumorai Rimai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005162 Sumorai Rimai ()
43 SHELLA BHOLAGANJ MG-02-007-016-002/71
(Jatap) 		2102007000NRG23300320230384086 30/03/2023 John Chyne 2102007WL012194 John Chyne 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005196 John Chyne ()
44 SHELLA BHOLAGANJ MG-02-007-016-002/72
(Jatap) 		2102007000NRG23300320230384087 30/03/2023 Bahalor Swett 2102007WL012194 Bahalor Swett 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005193 Bahalor Swett ()
45 SHELLA BHOLAGANJ MG-02-007-016-002/75
(Jatap) 		2102007000NRG23300320230384089 30/03/2023 Ribalin Khyllep 2102007WL012194 Ribalin Khyllep 00354 PUNB0302600 1380 1380 Processed 03/04/2023 0493005186 Ribalin Khyllep ()
46 SHELLA BHOLAGANJ MG-02-007-016-002/76
(Jatap) 		2102007000NRG23300320230384090 30/03/2023 Emsidora Tiewmon 2102007WL012194 Emsidora Tiewmon 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005174 Emsidora Tiewmon ()
47 SHELLA BHOLAGANJ MG-02-007-016-002/77
(Jatap) 		2102007000NRG23300320230384091 30/03/2023 Bires Synrem 2102007WL012194 Bires Synrem 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005176 Bires Synrem ()
48 SHELLA BHOLAGANJ MG-02-007-016-002/80
(Jatap) 		2102007000NRG23300320230384092 30/03/2023 Jon Bakai 2102007WL012194 Jon Bakai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005205 Jon Bakai ()
49 SHELLA BHOLAGANJ MG-02-007-016-002/83
(Jatap) 		2102007000NRG23300320230384093 30/03/2023 Kenstarwel Diengdoh 2102007WL012194 Kenstarwel Diengdoh 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005157 Kenstarwel Diengdoh ()
50 SHELLA BHOLAGANJ MG-02-007-016-002/91
(Jatap) 		2102007000NRG23300320230384094 30/03/2023 Alinda Jyrwa 2102007WL012194 Alinda Jyrwa 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005153 Alinda Jyrwa ()
51 SHELLA BHOLAGANJ MG-02-007-016-002/92
(Jatap) 		2102007000NRG23300320230384095 30/03/2023 Winstar Kongni 2102007WL012194 Winstar Kongni 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005155 Winstar Kongni ()
52 SHELLA BHOLAGANJ MG-02-007-016-002/94
(Jatap) 		2102007000NRG23300320230384096 30/03/2023 Wansuk Bakai 2102007WL012194 Wansuk Bakai 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005163 Wansuk Bakai ()
53 SHELLA BHOLAGANJ MG-02-007-016-002/97
(Jatap) 		2102007000NRG23300320230384097 30/03/2023 Krestinam Kongri 2102007WL012194 Krestinam Kongri 00354 PUNB0302600 1610 1610 Processed 03/04/2023 0493005156 Krestinam Kongri ()
54 SHELLA BHOLAGANJ MG-02-007-016-002/99
(Jatap) 		2102007000NRG23300320230384098 30/03/2023 Aidamary Laitmon 2102007WL012194 Aidamary Laitmon 00354 PUNB0302600 1380 1380 Processed 03/04/2023 0493005166 Aidamary Laitmon ()
SubTotal 86480 86480
55 SHELLA BHOLAGANJ MG-02-007-016-002/74
(Jatap) 		2102007000NRG23300320230384088 30/03/2023 Syntiew Rimai 2102007WL012194 Syntiew Rimai 00415 SBIN0009116 1610 1610 Processed 03/04/2023 0493005206 MRS SYNTIEW RIMAI ()
SubTotal 1610 1610
Total 88090 88090

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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_300323FTO_100407 Punjab National Bank PUNB0302600 LADSOHBAR 86480
2 SHELLA BHOLAGANJ MG2102007_300323FTO_100407 State Bank of India SBIN0009116 CHERRAPUNJEE 1610

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