Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:26:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_100123APB_FTO_77792
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-02-007-006-001/3
(Mawsmai) 		2102007000NRG23100120230192580 10/01/2023 Wansngur Shabong 2102007WL007396 Wansngur Shabong 00354 PUNB0302600 2300 2300 Processed 24/01/2023 8128301325 WANSNGUR SHABONG PUNJAB NATIONAL BANK(508568)
2 SHELLA BHOLAGANJ MG-02-007-006-001/76
(Mawsmai) 		2102007000NRG23100120230192606 10/01/2023 Barisuk Shabong 2102007WL007396 Barisuk Shabong 00354 PUNB0302600 2300 2300 Processed 24/01/2023 8128301324 Mrs. Barisuk Shabong MEGHALAYA RURAL BANK(607206)
3 SHELLA BHOLAGANJ MG-02-007-006-001/78
(Mawsmai) 		2102007000NRG23100120230192608 10/01/2023 Aitida Jyrwa 2102007WL007396 Aitida Jyrwa 00354 PUNB0302600 2300 2300 Processed 24/01/2023 8128301323 AITIDA JYRWA CANARA BANK(508532)
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_100123APB_FTO_77792 Punjab National Bank PUNB0302600 LADSOHBAR 6900

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