Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:21:51 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120722FTO_20100
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-02-007-003-002/116
(Lummawshken) 		2102007000NRG23120720220011159 12/07/2022 Sharilindamon Sanlyngdoh 2102007WL000759 Sharilindamon Sanlyngdoh 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271887 Sharilindamon Sanlyngdoh ()
2 SHELLA BHOLAGANJ MG-02-007-003-002/136
(Lummawshken) 		2102007000NRG23120720220011160 12/07/2022 NEH SOHKHIA 2102007WL000759 NEH SOHKHIA 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271889 NEH SOHKHIA ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/38
(Lummawshken) 		2102007000NRG23120720220011161 12/07/2022 Pyrman Rapthap 2102007WL000759 Pyrman Rapthap 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271883 Pyrman Rapthap ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/5
(Lummawshken) 		2102007000NRG23120720220011163 12/07/2022 Dapborsingh Syiemlieh 2102007WL000759 Dapborsingh Syiemlieh 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271884 Dapborsingh Syiemlieh ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/53
(Lummawshken) 		2102007000NRG23120720220011164 12/07/2022 Shida Umdor 2102007WL000759 Shida Umdor 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271886 Shida Umdor ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/65
(Lummawshken) 		2102007000NRG23120720220011165 12/07/2022 Dari Donshiew 2102007WL000759 Dari Donshiew 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271888 Dari Donshiew ()
7 SHELLA BHOLAGANJ MG-02-007-003-002/8
(Lummawshken) 		2102007000NRG23120720220011166 12/07/2022 Dlo Soh 2102007WL000759 Dlo Soh 00354 PUNB0302600 2760 2760 Processed 16/07/2022 3146271885 Dlo Soh ()
SubTotal 19320 19320
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_120722FTO_20100 Punjab National Bank PUNB0302600 LADSOHBAR 19320

Download In Excel