Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:43:28 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_130323FTO_86246

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-02-007-001-005/2 (Laitduh)

2102007000NRG23130320230247951

13/03/2023

Mlasmenroy Lyngdoh

2102007WL0009050

Mlasmenroy Lyngdoh

00354

PUNB0302600

2760

2760

Processed

22/03/2023

0012234622

Mlasmenroy Lyngdoh

()

2

SHELLA BHOLAGANJ

MG-02-007-001-005/2 (Laitduh)

2102007000NRG23130320230247952

13/03/2023

Mlasmenroy Lyngdoh

2102007WL0009050

Mlasmenroy Lyngdoh

00354

PUNB0302600

2300

2300

Processed

22/03/2023

0012234623

Mlasmenroy Lyngdoh

()

3

SHELLA BHOLAGANJ

MG-02-007-001-005/37 (Laitduh)

2102007000NRG23130320230247953

13/03/2023

Swilsina Lyngdoh mawphlang

2102007WL0009050

Swilsina Lyngdoh mawphlang

00354

PUNB0302600

2300

2300

Processed

22/03/2023

0012234624

Swilsina Lyngdoh mawphlang

()

SubTotal

7360

7360

Total

7360

7360

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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_130323FTO_86246	Punjab National Bank	PUNB0302600	LADSOHBAR	7360

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