Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:06:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_060123APB_FTO_76628
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-02-007-006-001/316
(Mawsmai) 		2102007000NRG23060120230182610 06/01/2023 Sirus Syiemiong 2102007WL007075 Sirus Syiemiong 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128300978 SIRUS SYIEMIONG UCO BANK(607066)
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-006-001/437
(Mawsmai) 		2102007000NRG23060120230182663 06/01/2023 PHRANGSNGI SOHKHLET 2102007WL007075 PHRANGSNGI SOHKHLET 00354 PUNB0302600 2300 2300 Processed 24/01/2023 8128300977 PHRANGSNGI SOHKHLET PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
Total 4600 4600

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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_060123APB_FTO_76628 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2300
2 SHELLA BHOLAGANJ MG2102007_060123APB_FTO_76628 Punjab National Bank PUNB0302600 LADSOHBAR 2300

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