Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:50:00 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_070922FTO_37327
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-02-007-013-002/29
(Mawsahew) 		2102007000NRG23070920220043359 07/09/2022 Lumlang Kharwanlang 2102007WL002025 Lumlang Kharwanlang 00415 SBIN0009116 2760 2760 Processed 12/09/2022 4641766465 MR LUMLANG K WANLANG ()
2 SHELLA BHOLAGANJ MG-02-007-013-002/32
(Mawsahew) 		2102007000NRG23070920220043360 07/09/2022 Ebila Pde 2102007WL002025 Ebila Pde 00415 SBIN0009116 2760 2760 Processed 12/09/2022 4641766467 MRS EBILA PDE ()
3 SHELLA BHOLAGANJ MG-02-007-013-002/34
(Mawsahew) 		2102007000NRG23070920220043361 07/09/2022 Sphir Pde 2102007WL002025 Sphir Pde 00415 SBIN0009116 2760 2760 Processed 12/09/2022 4641766464 MRS SPHIR PDE ()
4 SHELLA BHOLAGANJ MG-02-007-013-002/39
(Mawsahew) 		2102007000NRG23070920220043362 07/09/2022 Teiborlang Diengdoh 2102007WL002025 Teiborlang Diengdoh 00415 SBIN0009116 2760 2760 Processed 12/09/2022 4641766466 MR TEIBORLANG DIENGDOH ()
5 SHELLA BHOLAGANJ MG-02-007-013-002/48
(Mawsahew) 		2102007000NRG23070920220043363 07/09/2022 Irisilin Rinbon 2102007WL002025 Irisilin Rinbon 00415 SBIN0009116 2760 2760 Processed 12/09/2022 4641766463 MRS IRISILIN RINBON ()
6 SHELLA BHOLAGANJ MG-02-007-013-002/8
(Mawsahew) 		2102007000NRG23070920220043364 07/09/2022 Kephas Wansai 2102007WL002025 Kephas Wansai 00415 SBIN0009116 2760 2760 Processed 12/09/2022 4641766462 MR KEPHAS WANSAI ()
SubTotal 16560 16560
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_070922FTO_37327 State Bank of India SBIN0009116 CHERRAPUNJEE 16560

Download In Excel