Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:36:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_110722FTO_19131
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-02-007-018-005/21
(Sohlap) 		2102007000NRG23110720220010372 11/07/2022 Edron Swett 2102007WL000727 Edron Swett 00462 UCBA0000903 1610 1610 Processed 16/07/2022 3136228929 EDRON SWETT ()
2 SHELLA BHOLAGANJ MG-02-007-018-005/32
(Sohlap) 		2102007000NRG23110720220010373 11/07/2022 Jugo Ksanlah 2102007WL000727 Jugo Ksanlah 00462 UCBA0000903 1610 1610 Processed 16/07/2022 3136228928 JUGO KSANLAH ()
3 SHELLA BHOLAGANJ MG-02-007-018-005/34
(Sohlap) 		2102007000NRG23110720220010374 11/07/2022 Aidalin Ksanlah 2102007WL000727 Aidalin Ksanlah 00462 UCBA0000903 1610 1610 Processed 16/07/2022 3136228927 AIDALIN KSANLAH ()
SubTotal 4830 4830
Total 4830 4830

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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_110722FTO_19131 UCO Bank UCBA0000903 SHELLAPUNJI 4830

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