Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_091122FTO_58692
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-02-007-013-004/127
(Mawsahew) 		2102007000NRG23091120220092923 09/11/2022 BARISTAR BYNNUD 2102007WL004051 BARISTAR BYNNUD 00288 SBIN0RRMEGB 2760 2760 Processed 16/11/2022 6495670132 BARISTAR BYNNUD ()
2 SHELLA BHOLAGANJ MG-02-007-013-004/71
(Mawsahew) 		2102007000NRG23091120220092924 09/11/2022 Miriamcy Mihsan 2102007WL004051 Miriamcy Mihsan 00288 SBIN0RRMEGB 1380 1380 Processed 16/11/2022 6495670133 Miriamcy Mihsan ()
3 SHELLA BHOLAGANJ MG-02-007-013-004/8
(Mawsahew) 		2102007000NRG23091120220092925 09/11/2022 Triola Kharjanti 2102007WL004051 Triola Kharjanti 00288 SBIN0RRMEGB 2760 2760 Processed 16/11/2022 6495670134 Triola Kharjanti ()
SubTotal 6900 6900
Total 6900 6900

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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_091122FTO_58692 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 6900

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