Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:05:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_091122FTO_58697
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-02-007-003-002/49
(Lummawshken) 		2102007000NRG23091120220092957 09/11/2022 Showen Shangkadiar 2102007WL004057 Showen Shangkadiar 00288 SBIN0RRMEGB 2760 2760 Processed 16/11/2022 6495670136 Showen Shangkadiar ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-003-002/43
(Lummawshken) 		2102007000NRG23091120220092956 09/11/2022 Slet Pahsyntiew 2102007WL004057 Slet Pahsyntiew 00354 PUNB0302600 2760 2760 Processed 16/11/2022 6495670135 Slet Pahsyntiew ()
SubTotal 2760 2760
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_091122FTO_58697 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2760
2 SHELLA BHOLAGANJ MG2102007_091122FTO_58697 Punjab National Bank PUNB0302600 LADSOHBAR 2760

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