Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:24:18 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050422FTO_1639
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-02-007-002-003/11
(Lumskul Mawphu) 		2102007000NRG22050420220527718 05/04/2022 Rombor Kharsyntiew 2102007WL0017967 Rombor Kharsyntiew 00415 SBIN0009116 2712 2712 Processed 03/05/2022 0828895629 MR ROMBOR KHARSYNTIEW ()
2 SHELLA BHOLAGANJ MG-02-007-002-003/16
(Lumskul Mawphu) 		2102007000NRG22050420220527719 05/04/2022 Phir Myrthong 2102007WL0017967 Phir Myrthong 00415 SBIN0009116 2712 2712 Processed 03/05/2022 0828895630 MR PHIR MYRTHONG ()
3 SHELLA BHOLAGANJ MG-02-007-002-003/22
(Lumskul Mawphu) 		2102007000NRG22050420220527720 05/04/2022 Thio Syiemlieh 2102007WL0017967 Thio Syiemlieh 00415 SBIN0009116 2712 2712 Processed 03/05/2022 0828895628 MRS HUNLANG SWER ()
SubTotal 8136 8136
Total 8136 8136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_050422FTO_1639 State Bank of India SBIN0009116 CHERRAPUNJEE 8136

Download In Excel