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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:45:30 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84583

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-02-007-019-002/68 (NOHKALIKAI)

2102007000NRG23010220230242705

01/02/2023

Aibirian Marbaniang

2102007WL008798

Aibirian Marbaniang

23

MCAB0000007

2760

2760

Processed

23/02/2023

9092130930

Aibirian Marbaniang

()

2

SHELLA BHOLAGANJ

MG-02-007-019-002/71 (NOHKALIKAI)

2102007000NRG23010220230242707

01/02/2023

Banshanret Majaw

2102007WL008798

Banshanret Majaw

23

MCAB0000007

2760

2760

Processed

23/02/2023

9092130929

Banshanret Majaw

()

3

SHELLA BHOLAGANJ

MG-02-007-019-002/81 (NOHKALIKAI)

2102007000NRG23010220230242709

01/02/2023

Naphi Samanda Marwein

2102007WL008798

Naphi Samanda Marwein

23

MCAB0000007

2760

2760

Processed

23/02/2023

9092130928

Naphi Samanda Marwein

()

SubTotal

8280

8280

Total

8280

8280

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_84583	Meghalaya Co-operative Apex Bank			8280

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