Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 07:10:57 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223APB_FTO_84409

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-02-007-085-001/30 (Dalia)

2102007000NRG23010220230240833

01/02/2023

TERTIUS R MARAK

2102007WL008747

TERTIUS R MARAK

00415

SBIN0005851

2530

2530

Processed

23/02/2023

9092130531

MR TERTIUS R MARAK

STATE BANK OF INDIA(508548)

SubTotal

2530

2530

2

SHELLA BHOLAGANJ

MG-02-007-085-001/4 (Dalia)

2102007000NRG23010220230240838

01/02/2023

UROSH SANGMA

2102007WL008747

UROSH SANGMA

00462

UCBA0000903

2530

2530

Processed

23/02/2023

9092130530

UROSH SANGMA

UCO BANK(607066)

SubTotal

2530

2530

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_010223APB_FTO_84409	State Bank of India	SBIN0005851	MAWLONG	2530
2	SHELLA BHOLAGANJ	MG2102007_010223APB_FTO_84409	UCO Bank	UCBA0000903	SHELLAPUNJI	2530

Download In Excel