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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:20:55 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84567

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-02-007-019-002/12 (NOHKALIKAI)

2102007000NRG23010220230242657

01/02/2023

Mariada Diengdoh

2102007WL008796

Mariada Diengdoh

23

MCAB0000007

2530

2530

Processed

23/02/2023

9092133497

Mariada Diengdoh

()

2

SHELLA BHOLAGANJ

MG-02-007-019-002/33 (NOHKALIKAI)

2102007000NRG23010220230242661

01/02/2023

Queenlan Shati

2102007WL008796

Queenlan Shati

23

MCAB0000007

2530

2530

Processed

23/02/2023

9092133498

Queenlan Shati

()

3

SHELLA BHOLAGANJ

MG-02-007-019-002/40 (NOHKALIKAI)

2102007000NRG23010220230242662

01/02/2023

Ibapynkmenlang Lyngdoh

2102007WL008796

Ibapynkmenlang Lyngdoh

23

MCAB0000007

2530

2530

Processed

23/02/2023

9092133499

Ibapynkmenlang Lyngdoh

()

SubTotal

7590

7590

Total

7590

7590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_010223FTO_84567	Meghalaya Co-operative Apex Bank			7590

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