Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:18:45 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_091122FTO_58695
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-02-007-003-002/8
(Lummawshken) 		2102007000NRG23091120220092955 09/11/2022 Remedy San Lyngdoh 2102007WL004056 Remedy San Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 16/11/2022 6495669804 Remedy San Lyngdoh ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-003-002/116
(Lummawshken) 		2102007000NRG23091120220092948 09/11/2022 Sharilindamon Sanlyngdoh 2102007WL004056 Sharilindamon Sanlyngdoh 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495669802 Sharilindamon Sanlyngdoh ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/136
(Lummawshken) 		2102007000NRG23091120220092949 09/11/2022 NEH SOHKHIA 2102007WL004056 NEH SOHKHIA 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495669805 NEH SOHKHIA ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/38
(Lummawshken) 		2102007000NRG23091120220092950 09/11/2022 Pyrman Rapthap 2102007WL004056 Pyrman Rapthap 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495669799 Pyrman Rapthap ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/5
(Lummawshken) 		2102007000NRG23091120220092952 09/11/2022 Dapborsingh Syiemlieh 2102007WL004056 Dapborsingh Syiemlieh 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495669800 Dapborsingh Syiemlieh ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/53
(Lummawshken) 		2102007000NRG23091120220092953 09/11/2022 Shida Umdor 2102007WL004056 Shida Umdor 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495669801 Shida Umdor ()
7 SHELLA BHOLAGANJ MG-02-007-003-002/65
(Lummawshken) 		2102007000NRG23091120220092954 09/11/2022 Dari Donshiew 2102007WL004056 Dari Donshiew 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495669803 Dari Donshiew ()
SubTotal 16560 16560
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_091122FTO_58695 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_091122FTO_58695 Punjab National Bank PUNB0302600 LADSOHBAR 16560

Download In Excel