Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:47:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_061222FTO_67282
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-02-007-001-003/73
(Laitduh) 		2102007000NRG23061220220128984 06/12/2022 ROLINDA LYNGDOH 2102007WL005360 ROLINDA LYNGDOH 23 MCAB0000007 2760 2760 Processed 10/12/2022 7064838596 ROLINDA LYNGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-001-003/83
(Laitduh) 		2102007000NRG23061220220128995 06/12/2022 Syrtoklang Sohtun 2102007WL005360 Syrtoklang Sohtun 23 MCAB0000007 2760 2760 Processed 10/12/2022 7064838595 Syrtoklang Sohtun ()
SubTotal 5520 5520
Total 5520 5520

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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_061222FTO_67282 Meghalaya Co-operative Apex Bank 5520

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