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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:30:03 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_060522FTO_8639

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)

2102007000NRG22060520220528066

06/05/2022

Rombor Kharsyntiew

2102007WL0017995

Rombor Kharsyntiew

00415

SBIN0009116

2712

2712

Processed

16/05/2022

1269156818

MR ROMBOR KHARSYNTIEW

()

2

SHELLA BHOLAGANJ

MG-02-007-002-003/16 (Lumskul Mawphu)

2102007000NRG22060520220528067

06/05/2022

Phir Myrthong

2102007WL0017995

Phir Myrthong

00415

SBIN0009116

2712

2712

Processed

16/05/2022

1269156819

MR PHIR MYRTHONG

()

3

SHELLA BHOLAGANJ

MG-02-007-002-003/22 (Lumskul Mawphu)

2102007000NRG22060520220528068

06/05/2022

Thio Syiemlieh

2102007WL0017995

Thio Syiemlieh

00415

SBIN0009116

2712

2712

Processed

16/05/2022

1269156820

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_060522FTO_8639	State Bank of India	SBIN0009116	CHERRAPUNJEE	8136

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