Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:55:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323APB_FTO_86680
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-02-007-011-001/176
(Mawlong Diengsiar) 		2102007000NRG23140320230264642 14/03/2023 Sabhari Iangrai 2102007WL009298 Sabhari Iangrai 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0015872761 MRS SABHARI IANGRAI STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-011-001/176
(Mawlong Diengsiar) 		2102007000NRG23140320230264643 14/03/2023 Sabhari Iangrai 2102007WL009298 Sabhari Iangrai 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872762 MRS SABHARI IANGRAI STATE BANK OF INDIA(508548)
3 SHELLA BHOLAGANJ MG-02-007-011-001/176
(Mawlong Diengsiar) 		2102007000NRG23140320230264644 14/03/2023 Sabhari Iangrai 2102007WL009298 Sabhari Iangrai 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872763 MRS SABHARI IANGRAI STATE BANK OF INDIA(508548)
4 SHELLA BHOLAGANJ MG-02-007-011-001/292
(Mawlong Diengsiar) 		2102007000NRG23140320230264676 14/03/2023 Rendar Nongkynrih 2102007WL009298 Rendar Nongkynrih 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0015872764 MR RENDAR NONGKYNRIH STATE BANK OF INDIA(508548)
5 SHELLA BHOLAGANJ MG-02-007-011-001/292
(Mawlong Diengsiar) 		2102007000NRG23140320230264677 14/03/2023 Rendar Nongkynrih 2102007WL009298 Rendar Nongkynrih 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872765 MR RENDAR NONGKYNRIH STATE BANK OF INDIA(508548)
6 SHELLA BHOLAGANJ MG-02-007-011-001/292
(Mawlong Diengsiar) 		2102007000NRG23140320230264678 14/03/2023 Rendar Nongkynrih 2102007WL009298 Rendar Nongkynrih 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872766 MR RENDAR NONGKYNRIH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 15870 15870

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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_140323APB_FTO_86680 State Bank of India SBIN0005851 MAWLONG 15870

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