Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:29:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28830
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-02-007-006-005/17
(Mawsmai) 		2102007000NRG22080820220537658 08/08/2022 JUBILLEE RYNGNGA 2102007WL0018274 JUBILLEE RYNGNGA 00354 PUNB0302600 2034 2034 Processed 17/08/2022 3979812491 JUBILLEE RYNGNGA ()
2 SHELLA BHOLAGANJ MG-02-007-006-005/28
(Mawsmai) 		2102007000NRG22080820220537659 08/08/2022 Jamely Kshiar 2102007WL0018274 Jamely Kshiar 00354 PUNB0302600 2034 2034 Processed 17/08/2022 3979812493 Jamely Kshiar ()
3 SHELLA BHOLAGANJ MG-02-007-006-005/35
(Mawsmai) 		2102007000NRG22080820220537660 08/08/2022 Merioda Allya 2102007WL0018274 Merioda Allya 00354 PUNB0302600 2034 2034 Processed 17/08/2022 3979812492 Merioda Allya ()
4 SHELLA BHOLAGANJ MG-02-007-006-005/6
(Mawsmai) 		2102007000NRG22080820220537661 08/08/2022 Augustin L Nongpiur 2102007WL0018274 Augustin L Nongpiur 00354 PUNB0302600 2034 2034 Processed 17/08/2022 3979812494 Augustin L Nongpiur ()
SubTotal 8136 8136
Total 8136 8136

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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_080822FTO_28830 Punjab National Bank PUNB0302600 LADSOHBAR 8136

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