Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:48:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_130922FTO_39129
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-02-007-011-004/83
(Mawlong Diengsiar) 		2102007000NRG23130920220047202 13/09/2022 Cecilia Dkhar 2102007WL0002178 Cecilia Dkhar 00415 SBIN0005851 2760 2760 Processed 17/09/2022 4805370985 MRS CECILIA KYNTA ()
2 SHELLA BHOLAGANJ MG-02-007-011-004/83
(Mawlong Diengsiar) 		2102007000NRG23130920220047203 13/09/2022 Cecilia Dkhar 2102007WL0002178 Cecilia Dkhar 00415 SBIN0005851 2530 2530 Processed 17/09/2022 4805370986 MRS CECILIA KYNTA ()
SubTotal 5290 5290
Total 5290 5290

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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_130922FTO_39129 State Bank of India SBIN0005851 MAWLONG 5290

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