Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:03:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84566
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-02-007-019-002/13
(NOHKALIKAI) 		2102007000NRG23010220230242658 01/02/2023 Bariniancy Diengdoh 2102007WL008796 Bariniancy Diengdoh 00415 SBIN0009116 2530 2530 Processed 23/02/2023 9092131275 MRS BARINIANCY DIENGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/24
(NOHKALIKAI) 		2102007000NRG23010220230242659 01/02/2023 Theilinda Nongrum 2102007WL008796 Theilinda Nongrum 00415 SBIN0009116 2530 2530 Processed 23/02/2023 9092131273 MRS THEILINDA NONGRUM ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/26
(NOHKALIKAI) 		2102007000NRG23010220230242660 01/02/2023 Daralin Kharmih 2102007WL008796 Daralin Kharmih 00415 SBIN0009116 2530 2530 Processed 23/02/2023 9092131274 MS DARALIN KHARMIH ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/80
(NOHKALIKAI) 		2102007000NRG23010220230242663 01/02/2023 Iadalin Lyngdoh 2102007WL008796 Iadalin Lyngdoh 00415 SBIN0009116 2530 2530 Processed 23/02/2023 9092131276 MRS IADALIN LYNGDOH ()
SubTotal 10120 10120
Total 10120 10120

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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_84566 State Bank of India SBIN0009116 CHERRAPUNJEE 10120

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