Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:36:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_080822FTO_28832
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-02-007-017-004/37
(Majai) 		2102007000NRG22080820220537662 08/08/2022 Shimtilut dohkrut 2102007WL0018275 Shimtilut dohkrut 00288 SBIN0RRMEGB 1130 1130 Processed 17/08/2022 3982712336 Shimtilut dohkrut ()
2 SHELLA BHOLAGANJ MG-02-007-017-004/69
(Majai) 		2102007000NRG22080820220537663 08/08/2022 ABBOK TANGSONG 2102007WL0018275 ABBOK TANGSONG 00288 SBIN0RRMEGB 1130 1130 Processed 17/08/2022 3982712335 ABBOK TANGSONG ()
SubTotal 2260 2260
3 SHELLA BHOLAGANJ MG-02-007-017-004/80
(Majai) 		2102007000NRG22080820220537664 08/08/2022 Arbis Tangdhara 2102007WL0018275 Arbis Tangdhara 00415 SBIN0009116 1130 1130 Processed 17/08/2022 3982712337 MR ARBIS TANGDHARA ()
SubTotal 1130 1130
Total 3390 3390

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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_28832 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2260
2 SHELLA BHOLAGANJ MG2102007_080822FTO_28832 State Bank of India SBIN0009116 CHERRAPUNJEE 1130

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