Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:15:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_071222FTO_67712
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-02-007-091-001/46
(Umkhabaw) 		2102007000NRG23071220220131720 07/12/2022 ORPOLA D SANGMA 2102007WL005423 ORPOLA D SANGMA 00415 SBIN0005851 1380 1380 Processed 24/01/2023 8133717979 MRS ORPOLA D SANGMA ()
SubTotal 1380 1380
2 SHELLA BHOLAGANJ MG-02-007-091-001/2
(Umkhabaw) 		2102007000NRG23071220220131718 07/12/2022 TUTILA CH MARAK 2102007WL005423 TUTILA CH MARAK 00462 UCBA0000903 1380 1380 Processed 24/01/2023 8133717982 TUTILA CH MARAK ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/41
(Umkhabaw) 		2102007000NRG23071220220131719 07/12/2022 MOMTA MARAK 2102007WL005423 MOMTA MARAK 00462 UCBA0000903 1380 1380 Processed 24/01/2023 8133717981 MOMTA MARAK ()
4 SHELLA BHOLAGANJ MG-02-007-091-001/58
(Umkhabaw) 		2102007000NRG23071220220131721 07/12/2022 KOMONI M SANGMA 2102007WL005423 KOMONI M SANGMA 00462 UCBA0000903 1380 1380 Processed 24/01/2023 8133717980 KOMONI M SANGMA ()
SubTotal 4140 4140
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_071222FTO_67712 State Bank of India SBIN0005851 MAWLONG 1380
2 SHELLA BHOLAGANJ MG2102007_071222FTO_67712 UCO Bank UCBA0000903 SHELLAPUNJI 4140

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