Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:45:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323APB_FTO_86879
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-02-007-006-004/28
(Mawsmai) 		2102007000NRG23140320230270601 14/03/2023 Margret Kon 2102007WL009454 Margret Kon 00354 PUNB0302600 2760 2760 Processed 22/03/2023 0015874441 MARGRET KON PUNJAB NATIONAL BANK(508568)
2 SHELLA BHOLAGANJ MG-02-007-006-004/28
(Mawsmai) 		2102007000NRG23140320230270602 14/03/2023 Margret Kon 2102007WL009454 Margret Kon 00354 PUNB0302600 2530 2530 Processed 22/03/2023 0015874442 MARGRET KON PUNJAB NATIONAL BANK(508568)
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_140323APB_FTO_86879 Punjab National Bank PUNB0302600 LADSOHBAR 5290

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