Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:54:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_301122FTO_65404
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-02-007-004-002/1
(Dongsurok Laitryngew) 		2102007000NRG23301120220118131 30/11/2022 Elodian Khongsit 2102007WL004991 Elodian Khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392760 MRS ELODIAN KHONGSIT ()
2 SHELLA BHOLAGANJ MG-02-007-004-002/10
(Dongsurok Laitryngew) 		2102007000NRG23301120220118132 30/11/2022 Saralin Mawkhiew 2102007WL004991 Saralin Mawkhiew 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392717 MRS SARALIN MAWKHIEW ()
3 SHELLA BHOLAGANJ MG-02-007-004-002/11
(Dongsurok Laitryngew) 		2102007000NRG23301120220118133 30/11/2022 JESTARSON KHARSOHNOH 2102007WL004991 JESTARSON KHARSOHNOH 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392756 MR JESTARSON KHARSOHNOH ()
4 SHELLA BHOLAGANJ MG-02-007-004-002/12
(Dongsurok Laitryngew) 		2102007000NRG23301120220118134 30/11/2022 Irin Swer 2102007WL004991 Irin Swer 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392736 MRS IRIN SWER ()
5 SHELLA BHOLAGANJ MG-02-007-004-002/13
(Dongsurok Laitryngew) 		2102007000NRG23301120220118135 30/11/2022 Emilian Lanong 2102007WL004991 Emilian Lanong 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392730 MRS EMILIAN LANONG ()
6 SHELLA BHOLAGANJ MG-02-007-004-002/15
(Dongsurok Laitryngew) 		2102007000NRG23301120220118136 30/11/2022 Kistoia Shabong 2102007WL004991 Kistoia Shabong 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392744 MRS KISTOIA SHABONG ()
7 SHELLA BHOLAGANJ MG-02-007-004-002/18
(Dongsurok Laitryngew) 		2102007000NRG23301120220118137 30/11/2022 Danosha Diengdoh 2102007WL004991 Danosha Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392742 MRS DANOSHA DIENGDOH ()
8 SHELLA BHOLAGANJ MG-02-007-004-002/2
(Dongsurok Laitryngew) 		2102007000NRG23301120220118138 30/11/2022 Lorida Diengdoh 2102007WL004991 Lorida Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392726 MS LORIDA DIENGDOH ()
9 SHELLA BHOLAGANJ MG-02-007-004-002/20
(Dongsurok Laitryngew) 		2102007000NRG23301120220118139 30/11/2022 Polisstarsingh Khongjoh 2102007WL004991 Polisstarsingh Khongjoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392743 MR POLISSTARSINGH KHONGJOH ()
10 SHELLA BHOLAGANJ MG-02-007-004-002/21
(Dongsurok Laitryngew) 		2102007000NRG23301120220118140 30/11/2022 ELIBIANCY MAWKHIEW 2102007WL004991 ELIBIANCY MAWKHIEW 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392758 MRS ELIBIANCY MAWKHIEW ()
11 SHELLA BHOLAGANJ MG-02-007-004-002/22
(Dongsurok Laitryngew) 		2102007000NRG23301120220118141 30/11/2022 Kalan Swer 2102007WL004991 Kalan Swer 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392725 MR KALAN SWER ()
12 SHELLA BHOLAGANJ MG-02-007-004-002/24
(Dongsurok Laitryngew) 		2102007000NRG23301120220118142 30/11/2022 Donboklang Dohling 2102007WL004991 Donboklang Dohling 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392731 MR DONBOKLANG DOHLING ()
13 SHELLA BHOLAGANJ MG-02-007-004-002/25
(Dongsurok Laitryngew) 		2102007000NRG23301120220118143 30/11/2022 KERBORLANG RIAHTAM 2102007WL004991 KERBORLANG RIAHTAM 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392754 MR KERBORLANG RIAHTAM ()
14 SHELLA BHOLAGANJ MG-02-007-004-002/26
(Dongsurok Laitryngew) 		2102007000NRG23301120220118144 30/11/2022 Bildalin Riahtam 2102007WL004991 Bildalin Riahtam 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392733 MRS BILDALIN RIAHTAM ()
15 SHELLA BHOLAGANJ MG-02-007-004-002/27
(Dongsurok Laitryngew) 		2102007000NRG23301120220118145 30/11/2022 Abalin Dohling 2102007WL004991 Abalin Dohling 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392759 MRS ABALIN DOHLING ()
16 SHELLA BHOLAGANJ MG-02-007-004-002/28
(Dongsurok Laitryngew) 		2102007000NRG23301120220118146 30/11/2022 Phormida Kharkongor 2102007WL004991 Phormida Kharkongor 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392771 MRS PHORMIDA KHARKONGOR ()
17 SHELLA BHOLAGANJ MG-02-007-004-002/29
(Dongsurok Laitryngew) 		2102007000NRG23301120220118147 30/11/2022 Nevernes Diengdoh 2102007WL004991 Nevernes Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392765 MR NEVERNESS DIENGDOH ()
18 SHELLA BHOLAGANJ MG-02-007-004-002/30
(Dongsurok Laitryngew) 		2102007000NRG23301120220118148 30/11/2022 Plan Khongriah 2102007WL004991 Plan Khongriah 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392749 MR PLAN KHONGRIAH ()
19 SHELLA BHOLAGANJ MG-02-007-004-002/31
(Dongsurok Laitryngew) 		2102007000NRG23301120220118149 30/11/2022 Stad Khongriah 2102007WL004991 Stad Khongriah 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392728 MR STAD KHONGRIAH ()
20 SHELLA BHOLAGANJ MG-02-007-004-002/32
(Dongsurok Laitryngew) 		2102007000NRG23301120220118150 30/11/2022 Staril Diengdoh 2102007WL004991 Staril Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392724 MS STARILI DIENGDOH ()
21 SHELLA BHOLAGANJ MG-02-007-004-002/35
(Dongsurok Laitryngew) 		2102007000NRG23301120220118151 30/11/2022 Workes Myrthong 2102007WL004991 Workes Myrthong 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392761 MRS ARAVALLEY SHABONG ()
22 SHELLA BHOLAGANJ MG-02-007-004-002/36
(Dongsurok Laitryngew) 		2102007000NRG23301120220118152 30/11/2022 Ridalin Wahlang 2102007WL004991 Ridalin Wahlang 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392716 MS RIDALIN WAHLANG ()
23 SHELLA BHOLAGANJ MG-02-007-004-002/38
(Dongsurok Laitryngew) 		2102007000NRG23301120220118153 30/11/2022 Bandari khongsit 2102007WL004991 Bandari khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392757 MRS BANDARI KHONGSIT ()
24 SHELLA BHOLAGANJ MG-02-007-004-002/39
(Dongsurok Laitryngew) 		2102007000NRG23301120220118154 30/11/2022 Mitrilda Nongrum 2102007WL004991 Mitrilda Nongrum 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392764 MRS METILDA NONGRUM ()
25 SHELLA BHOLAGANJ MG-02-007-004-002/4
(Dongsurok Laitryngew) 		2102007000NRG23301120220118155 30/11/2022 Niko Jala 2102007WL004991 Niko Jala 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392746 MR NIKO JALA ()
26 SHELLA BHOLAGANJ MG-02-007-004-002/41
(Dongsurok Laitryngew) 		2102007000NRG23301120220118156 30/11/2022 Barilin Mawkhiew 2102007WL004991 Barilin Mawkhiew 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392762 MRS BARILIN MAWKHIEW ()
27 SHELLA BHOLAGANJ MG-02-007-004-002/42
(Dongsurok Laitryngew) 		2102007000NRG23301120220118157 30/11/2022 Skud Nongkhlaw 2102007WL004991 Skud Nongkhlaw 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392766 MRS SKUD NONGKHLAW ()
28 SHELLA BHOLAGANJ MG-02-007-004-002/45
(Dongsurok Laitryngew) 		2102007000NRG23301120220118158 30/11/2022 Forest Nongkseh 2102007WL004991 Forest Nongkseh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392734 MR FOREST NONGKSEH ()
29 SHELLA BHOLAGANJ MG-02-007-004-002/46
(Dongsurok Laitryngew) 		2102007000NRG23301120220118159 30/11/2022 Happy Mary Khongsit 2102007WL004991 Happy Mary Khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392752 MS HAPPY MARY KHONGSIT ()
30 SHELLA BHOLAGANJ MG-02-007-004-002/47
(Dongsurok Laitryngew) 		2102007000NRG23301120220118160 30/11/2022 Airysilian Lanong 2102007WL004991 Airysilian Lanong 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392737 MRS AIRYSILIAN LANONG ()
31 SHELLA BHOLAGANJ MG-02-007-004-002/49
(Dongsurok Laitryngew) 		2102007000NRG23301120220118161 30/11/2022 Tian Khongsit 2102007WL004991 Tian Khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392721 MRS TIAN KHONGSIT ()
32 SHELLA BHOLAGANJ MG-02-007-004-002/5
(Dongsurok Laitryngew) 		2102007000NRG23301120220118162 30/11/2022 Bandasara Swer 2102007WL004991 Bandasara Swer 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392727 MRS BANDASARA SWER ()
33 SHELLA BHOLAGANJ MG-02-007-004-002/50
(Dongsurok Laitryngew) 		2102007000NRG23301120220118163 30/11/2022 Niiamon Khongrymmai 2102007WL004991 Niiamon Khongrymmai 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392735 MRS NIIAMON KHONGRYMMAI ()
34 SHELLA BHOLAGANJ MG-02-007-004-002/51
(Dongsurok Laitryngew) 		2102007000NRG23301120220118164 30/11/2022 Snari Mawrie 2102007WL004991 Snari Mawrie 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392767 MRS SNARI MAWRIE ()
35 SHELLA BHOLAGANJ MG-02-007-004-002/52
(Dongsurok Laitryngew) 		2102007000NRG23301120220118165 30/11/2022 Felicia Khongrymmai 2102007WL004991 Felicia Khongrymmai 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392748 MRS FELICIA KHONGRYMMAI ()
36 SHELLA BHOLAGANJ MG-02-007-004-002/53
(Dongsurok Laitryngew) 		2102007000NRG23301120220118166 30/11/2022 Blian Diengdoh 2102007WL004991 Blian Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392770 MRS BLIAN DIENGDOH ()
37 SHELLA BHOLAGANJ MG-02-007-004-002/56
(Dongsurok Laitryngew) 		2102007000NRG23301120220118167 30/11/2022 Jobar Shabong 2102007WL004991 Jobar Shabong 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392751 MR JOBAR SHABONG ()
38 SHELLA BHOLAGANJ MG-02-007-004-002/57
(Dongsurok Laitryngew) 		2102007000NRG23301120220118168 30/11/2022 Keslan Mawkhiew 2102007WL004991 Keslan Mawkhiew 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392763 MR KESLAN MAWKHIEW ()
39 SHELLA BHOLAGANJ MG-02-007-004-002/58
(Dongsurok Laitryngew) 		2102007000NRG23301120220118169 30/11/2022 Stingmon Khongriah 2102007WL004991 Stingmon Khongriah 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392738 MRS STING KHONGRIAH ()
40 SHELLA BHOLAGANJ MG-02-007-004-002/59
(Dongsurok Laitryngew) 		2102007000NRG23301120220118170 30/11/2022 Enolian Khongsit 2102007WL004991 Enolian Khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392715 MRS ENOLIAN KHONGSIT ()
41 SHELLA BHOLAGANJ MG-02-007-004-002/60
(Dongsurok Laitryngew) 		2102007000NRG23301120220118171 30/11/2022 Thomas Jone Khongsit 2102007WL004991 Thomas Jone Khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392768 MR THOMAS JONE KHONGSIT ()
42 SHELLA BHOLAGANJ MG-02-007-004-002/61
(Dongsurok Laitryngew) 		2102007000NRG23301120220118172 30/11/2022 Arministar Khongsit 2102007WL004991 Arministar Khongsit 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392723 MR ARMINISTAR KHONGSIT ()
43 SHELLA BHOLAGANJ MG-02-007-004-002/62
(Dongsurok Laitryngew) 		2102007000NRG23301120220118173 30/11/2022 Embarlin Khongrymmai 2102007WL004991 Embarlin Khongrymmai 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392741 MRS EMBARLIN KHONGRYMMAI ()
44 SHELLA BHOLAGANJ MG-02-007-004-002/64
(Dongsurok Laitryngew) 		2102007000NRG23301120220118174 30/11/2022 Merila Diengdoh 2102007WL004991 Merila Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392732 MRS MERILA DIENGDOH ()
45 SHELLA BHOLAGANJ MG-02-007-004-002/65
(Dongsurok Laitryngew) 		2102007000NRG23301120220118175 30/11/2022 Riiarlin Diengdoh 2102007WL004991 Riiarlin Diengdoh 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392750 MRS RIIARLIN DIENGDOH ()
46 SHELLA BHOLAGANJ MG-02-007-004-002/66
(Dongsurok Laitryngew) 		2102007000NRG23301120220118176 30/11/2022 LIDORIS DIENGDOH 2102007WL004991 LIDORIS DIENGDOH 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392719 MS LIDORIS DIENGDOH ()
47 SHELLA BHOLAGANJ MG-02-007-004-002/70
(Dongsurok Laitryngew) 		2102007000NRG23301120220118177 30/11/2022 Palsina Kharkongor 2102007WL004991 Palsina Kharkongor 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392729 MRS PALSINA KHARKONGOR ()
48 SHELLA BHOLAGANJ MG-02-007-004-002/73
(Dongsurok Laitryngew) 		2102007000NRG23301120220118178 30/11/2022 Banteilang Khongrymmai 2102007WL004991 Banteilang Khongrymmai 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392720 MR BANTEILANG KHONGRYMMAI ()
49 SHELLA BHOLAGANJ MG-02-007-004-002/84
(Dongsurok Laitryngew) 		2102007000NRG23301120220118179 30/11/2022 Ritsawdong Khongrymmai 2102007WL004991 Ritsawdong Khongrymmai 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392722 MR RITSAWDONG KHONGRYMMAI ()
50 SHELLA BHOLAGANJ MG-02-007-004-002/85
(Dongsurok Laitryngew) 		2102007000NRG23301120220118180 30/11/2022 Welin Dohling 2102007WL004991 Welin Dohling 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392772 MRS WELIN DOHLING ()
51 SHELLA BHOLAGANJ MG-02-007-004-002/87
(Dongsurok Laitryngew) 		2102007000NRG23301120220118181 30/11/2022 Tusbil Mawkhiew 2102007WL004991 Tusbil Mawkhiew 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392769 MRS TUSBIL MAWKHIEW ()
52 SHELLA BHOLAGANJ MG-02-007-004-002/88
(Dongsurok Laitryngew) 		2102007000NRG23301120220118182 30/11/2022 Irisda Swer 2102007WL004991 Irisda Swer 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392753 MRS IRISDA SWER ()
53 SHELLA BHOLAGANJ MG-02-007-004-002/89
(Dongsurok Laitryngew) 		2102007000NRG23301120220118183 30/11/2022 Sila Nongrum 2102007WL004991 Sila Nongrum 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392740 MRS SILA NONGRUM ()
54 SHELLA BHOLAGANJ MG-02-007-004-002/9
(Dongsurok Laitryngew) 		2102007000NRG23301120220118184 30/11/2022 Etilda Nongrum 2102007WL004991 Etilda Nongrum 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392747 MRS ETILDA NONGRUM ()
55 SHELLA BHOLAGANJ MG-02-007-004-002/91
(Dongsurok Laitryngew) 		2102007000NRG23301120220118185 30/11/2022 Purno Mawkhiew 2102007WL004991 Purno Mawkhiew 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392755 SHRI PURNO MAWKHIEW ()
56 SHELLA BHOLAGANJ MG-02-007-004-002/93
(Dongsurok Laitryngew) 		2102007000NRG23301120220118186 30/11/2022 Rekha Rani Nongrum 2102007WL004991 Rekha Rani Nongrum 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392718 MS REKHA RANI NONGRUM ()
57 SHELLA BHOLAGANJ MG-02-007-004-002/94
(Dongsurok Laitryngew) 		2102007000NRG23301120220118187 30/11/2022 Kwik Khongriah 2102007WL004991 Kwik Khongriah 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392745 MR KWIK KHONGRIAH ()
58 SHELLA BHOLAGANJ MG-02-007-004-002/95
(Dongsurok Laitryngew) 		2102007000NRG23301120220118188 30/11/2022 Pynshongdorlang Shangpliang 2102007WL004991 Pynshongdorlang Shangpliang 00415 SBIN0009949 2760 2760 Processed 09/12/2022 7023392739 MR PYNSHONGDORLANG SHANGPLIANG ()
SubTotal 160080 160080
Total 160080 160080

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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_301122FTO_65404 State Bank of India SBIN0009949 LAITRYNGEW 160080

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