Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:46:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_021222FTO_66269
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-02-007-019-002/65
(NOHKALIKAI) 		2102007000NRG23021220220122384 02/12/2022 Molincy Dohling 2102007WL005118 Molincy Dohling 23 MCAB0000007 2760 2760 Processed 10/12/2022 7064827563 Molincy Dohling ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/66
(NOHKALIKAI) 		2102007000NRG23021220220122385 02/12/2022 Evangelista Kharmih 2102007WL005118 Evangelista Kharmih 23 MCAB0000007 2760 2760 Processed 10/12/2022 7064827564 Evangelista Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/73
(NOHKALIKAI) 		2102007000NRG23021220220122388 02/12/2022 Wandalin Lyngdoh 2102007WL005118 Wandalin Lyngdoh 23 MCAB0000007 2760 2760 Processed 10/12/2022 7064827562 Wandalin 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_66269 Meghalaya Co-operative Apex Bank 8280

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