Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:10:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76362
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) 		2102007000NRG23050120230179785 05/01/2023 Mariada Diengdoh 2102007WL006937 Mariada Diengdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128262550 Mariada Diengdoh ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/33
(NOHKALIKAI) 		2102007000NRG23050120230179789 05/01/2023 Queenlan Shati 2102007WL006937 Queenlan Shati 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128262551 Queenlan Shati ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/40
(NOHKALIKAI) 		2102007000NRG23050120230179790 05/01/2023 Ibapynkmenlang Lyngdoh 2102007WL006937 Ibapynkmenlang Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/01/2023 8128262552 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_050123FTO_76362 Meghalaya Co-operative Apex Bank 8280

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