Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:18:24 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323APB_FTO_86664
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-02-007-004-006/47
(Dongsurok Laitryngew) 		2102007000NRG23140320230263618 14/03/2023 Ester Lyndem 2102007WL009269 Ester Lyndem 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0015872691 MRS ESTER LYNDEM STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-004-006/47
(Dongsurok Laitryngew) 		2102007000NRG23140320230263619 14/03/2023 Ester Lyndem 2102007WL009269 Ester Lyndem 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015872692 MRS ESTER LYNDEM STATE BANK OF INDIA(508548)
3 SHELLA BHOLAGANJ MG-02-007-004-006/98
(Dongsurok Laitryngew) 		2102007000NRG23140320230263638 14/03/2023 Merilin Lyndem 2102007WL009269 Merilin Lyndem 00415 SBIN0009949 2530 2530 Processed 22/03/2023 0015872689 MISS MERILIN LYNDEM STATE BANK OF INDIA(508548)
4 SHELLA BHOLAGANJ MG-02-007-004-006/98
(Dongsurok Laitryngew) 		2102007000NRG23140320230263639 14/03/2023 Merilin Lyndem 2102007WL009269 Merilin Lyndem 00415 SBIN0009949 2760 2760 Processed 22/03/2023 0015872690 MISS MERILIN LYNDEM STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 10580 10580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_140323APB_FTO_86664 State Bank of India SBIN0009949 LAITRYNGEW 10580

Download In Excel