Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:58:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_120822FTO_30436
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-02-007-003-003/36
(Lummawshken) 		2102007000NRG23120820220025644 12/08/2022 Ranisha Sanlyngdoh 2102007WL001373 Ranisha Sanlyngdoh 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118376863 Ranisha Sanlyngdoh ()
2 SHELLA BHOLAGANJ MG-02-007-003-003/6
(Lummawshken) 		2102007000NRG23120820220025645 12/08/2022 Jus Tariang 2102007WL001373 Jus Tariang 00354 PUNB0302600 2760 2760 Processed 24/08/2022 4118376862 Jus Tariang ()
SubTotal 5520 5520
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_120822FTO_30436 Punjab National Bank PUNB0302600 LADSOHBAR 5520

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