Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:43:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050123FTO_76365
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-02-007-019-002/69
(NOHKALIKAI) 		2102007000NRG23050120230179834 05/01/2023 Ibadalin Giri 2102007WL006939 Ibadalin Giri 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128229879 MRS IBADALIN GIRI ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/75
(NOHKALIKAI) 		2102007000NRG23050120230179836 05/01/2023 Marbalinda Kharwanlang 2102007WL006939 Marbalinda Kharwanlang 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128229878 MRS MARBALINDA KHARWANLANG ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/82
(NOHKALIKAI) 		2102007000NRG23050120230179838 05/01/2023 Berlin Hynniewta 2102007WL006939 Berlin Hynniewta 00415 SBIN0009116 2760 2760 Processed 24/01/2023 8128229877 MRS BERLIN HYNNIEWTA ()
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_76365 State Bank of India SBIN0009116 CHERRAPUNJEE 8280

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