Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_010223FTO_84589
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-02-007-019-002/17
(NOHKALIKAI) 		2102007000NRG23010220230242712 01/02/2023 Dunia Pahsyntiew 2102007WL008799 Dunia Pahsyntiew 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133894 Dunia Pahsyntiew ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/25
(NOHKALIKAI) 		2102007000NRG23010220230242714 01/02/2023 Phlinsibon Nongrum 2102007WL008799 Phlinsibon Nongrum 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133892 Phlinsibon Nongrum ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/27
(NOHKALIKAI) 		2102007000NRG23010220230242715 01/02/2023 Warmen Riahtam 2102007WL008799 Warmen Riahtam 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133893 Warmen Riahtam ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/28
(NOHKALIKAI) 		2102007000NRG23010220230242716 01/02/2023 Thinola Shabong 2102007WL008799 Thinola Shabong 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133895 Thinola Shabong ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/4
(NOHKALIKAI) 		2102007000NRG23010220230242720 01/02/2023 Phyrnai Hynniewta 2102007WL008799 Phyrnai Hynniewta 23 MCAB0000007 2760 2760 Processed 23/02/2023 9092133891 Phyrnai Hynniewta ()
SubTotal 13800 13800
Total 13800 13800

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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_84589 Meghalaya Co-operative Apex Bank 13800

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