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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:22:41 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323APB_FTO_86757

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-02-007-004-003/160 (Dongsurok Laitryngew)

2102007000NRG23140320230265549

14/03/2023

Banlumlang Nongrum

2102007WL009324

Banlumlang Nongrum

00415

SBIN0009949

460

460

Processed

22/03/2023

0015873431

MR BALUMLANG NONGRUM

STATE BANK OF INDIA(508548)

SubTotal

460

460

Total

460

460

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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_86757	State Bank of India	SBIN0009949	LAITRYNGEW	460

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