Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:47:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323FTO_101419
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-02-007-019-001/126
(NOHKALIKAI) 		2102007000NRG23310320230388303 31/03/2023 Jophri Kharmih 2102007WL012291 Jophri Kharmih 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680520 Jophri Kharmih ()
2 SHELLA BHOLAGANJ MG-02-007-019-001/148
(NOHKALIKAI) 		2102007000NRG23310320230388305 31/03/2023 Anjelista Kharphuli 2102007WL012291 Anjelista Kharphuli 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680522 Anjelista Kharphuli ()
3 SHELLA BHOLAGANJ MG-02-007-019-001/172
(NOHKALIKAI) 		2102007000NRG23310320230388307 31/03/2023 Badapbiang Rani 2102007WL012291 Badapbiang Rani 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680514 Badapbiang Rani ()
4 SHELLA BHOLAGANJ MG-02-007-019-001/193
(NOHKALIKAI) 		2102007000NRG23310320230388311 31/03/2023 Larihun N.Kynrih 2102007WL012291 Larihun N.Kynrih 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680528 Larihun N.Kynrih ()
5 SHELLA BHOLAGANJ MG-02-007-019-001/200
(NOHKALIKAI) 		2102007000NRG23310320230388312 31/03/2023 Bima Mongor 2102007WL012291 Bima Mongor 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680527 Bima Mongor ()
6 SHELLA BHOLAGANJ MG-02-007-019-001/217
(NOHKALIKAI) 		2102007000NRG23310320230388313 31/03/2023 Phibapyntngen Riang 2102007WL012291 Phibapyntngen Riang 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680513 Phibapyntngen Riang ()
7 SHELLA BHOLAGANJ MG-02-007-019-001/226
(NOHKALIKAI) 		2102007000NRG23310320230388315 31/03/2023 Benedik Uriah 2102007WL012291 Benedik Uriah 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680525 Benedik Uriah ()
8 SHELLA BHOLAGANJ MG-02-007-019-001/233
(NOHKALIKAI) 		2102007000NRG23310320230388317 31/03/2023 Ryntihlang Khongslom 2102007WL012291 Ryntihlang Khongslom 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680523 Ryntihlang Khongslom ()
9 SHELLA BHOLAGANJ MG-02-007-019-001/248
(NOHKALIKAI) 		2102007000NRG23310320230388320 31/03/2023 Phasstar Kharmih 2102007WL012291 Phasstar Kharmih 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680518 Phasstar Kharmih ()
10 SHELLA BHOLAGANJ MG-02-007-019-001/262
(NOHKALIKAI) 		2102007000NRG23310320230388322 31/03/2023 Sainritilin Phanbuh 2102007WL012291 Sainritilin Phanbuh 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680519 Sainritilin Phanbuh ()
11 SHELLA BHOLAGANJ MG-02-007-019-001/32
(NOHKALIKAI) 		2102007000NRG23310320230388333 31/03/2023 Phassing Synrem 2102007WL012291 Phassing Synrem 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680526 Phassing Synrem ()
12 SHELLA BHOLAGANJ MG-02-007-019-001/338
(NOHKALIKAI) 		2102007000NRG23310320230388335 31/03/2023 WAICYLET MAJAW 2102007WL012291 WAICYLET MAJAW 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680524 WAICYLET MAJAW ()
13 SHELLA BHOLAGANJ MG-02-007-019-001/341
(NOHKALIKAI) 		2102007000NRG23310320230388336 31/03/2023 Saphinangroi Shangpliang 2102007WL012291 Saphinangroi Shangpliang 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680512 Saphinangroi Shangpliang ()
14 SHELLA BHOLAGANJ MG-02-007-019-001/343
(NOHKALIKAI) 		2102007000NRG23310320230388337 31/03/2023 Wanrilang Ranee 2102007WL012291 Wanrilang Ranee 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680515 Wanrilang Ranee ()
15 SHELLA BHOLAGANJ MG-02-007-019-001/402
(NOHKALIKAI) 		2102007000NRG23310320230388345 31/03/2023 Bashisha Kharbani 2102007WL012291 Bashisha Kharbani 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680517 Bashisha Kharbani ()
16 SHELLA BHOLAGANJ MG-02-007-019-001/409
(NOHKALIKAI) 		2102007000NRG23310320230388350 31/03/2023 Iaraplang Lyngdoh 2102007WL012291 Iaraplang Lyngdoh 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680516 Iaraplang Lyngdoh ()
17 SHELLA BHOLAGANJ MG-02-007-019-001/411
(NOHKALIKAI) 		2102007000NRG23310320230388352 31/03/2023 Ibadondor Lyngdoh 2102007WL012291 Ibadondor Lyngdoh 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680511 Ibadondor Lyngdoh ()
18 SHELLA BHOLAGANJ MG-02-007-019-001/417
(NOHKALIKAI) 		2102007000NRG23310320230388355 31/03/2023 Susi Saphira Kharnaior 2102007WL012291 Susi Saphira Kharnaior 23 MCAB0000007 1840 1840 Processed 05/05/2023 1236680521 Susi Saphira Kharnaior ()
SubTotal 33120 33120
Total 33120 33120

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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_310323FTO_101419 Meghalaya Co-operative Apex Bank 33120

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