Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:11:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_021222FTO_66258
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) 		2102007000NRG23021220220122313 02/12/2022 Mariada Diengdoh 2102007WL005114 Mariada Diengdoh 23 MCAB0000007 2760 2760 Processed 10/12/2022 7058623995 Mariada Diengdoh ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/33
(NOHKALIKAI) 		2102007000NRG23021220220122317 02/12/2022 Queenlan Shati 2102007WL005114 Queenlan Shati 23 MCAB0000007 2760 2760 Processed 10/12/2022 7058623996 Queenlan Shati ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/40
(NOHKALIKAI) 		2102007000NRG23021220220122318 02/12/2022 Ibapynkmenlang Lyngdoh 2102007WL005114 Ibapynkmenlang Lyngdoh 23 MCAB0000007 2760 2760 Processed 10/12/2022 7058623997 Ibapynkmenlang Lyngdoh ()
SubTotal 8280 8280
Total 8280 8280

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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_021222FTO_66258 Meghalaya Co-operative Apex Bank 8280

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