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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 09:03:28 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84523

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-02-007-019-001/406 (NOHKALIKAI)

2102007000NRG23010220230241807

01/02/2023

Lambhalang Kharwanlang

2102007WL0008767

Lambhalang Kharwanlang

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092132262

MR LAMBHALANG KHARWANLANG

()

2

SHELLA BHOLAGANJ

MG-02-007-019-001/406 (NOHKALIKAI)

2102007000NRG23010220230241808

01/02/2023

Lambhalang Kharwanlang

2102007WL0008767

Lambhalang Kharwanlang

00415

SBIN0009116

2760

2760

Processed

23/02/2023

9092132263

MR LAMBHALANG KHARWANLANG

()

SubTotal

5520

5520

Total

5520

5520

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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_010223FTO_84523	State Bank of India	SBIN0009116	CHERRAPUNJEE	5520

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