Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:01:42 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_050822FTO_28198

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-02-007-012-002/48 (Ichamati)

2102007000NRG22050820220535687

05/08/2022

Bravely Kharkynta

2102007WL0018240

Bravely Kharkynta

00415

SBIN0005851

2712

2712

Processed

13/08/2022

3915037424

MRS BRAVELY KHARKYNTA

()

SubTotal

2712

2712

Total

2712

2712

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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_050822FTO_28198	State Bank of India	SBIN0005851	MAWLONG	2712

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