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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:57:24 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86769

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-02-007-004-004/105 (Dongsurok Laitryngew)

2102007000NRG23140320230265878

14/03/2023

Shidalin Shylla

2102007WL009340

Shidalin Shylla

00415

SBIN0009949

2760

2760

Processed

22/03/2023

0016220824

MS SHIDALIN SHYLLA

()

2

SHELLA BHOLAGANJ

MG-02-007-004-004/105 (Dongsurok Laitryngew)

2102007000NRG23140320230265879

14/03/2023

Shidalin Shylla

2102007WL009340

Shidalin Shylla

00415

SBIN0009949

2760

2760

Processed

22/03/2023

0016220825

MS SHIDALIN SHYLLA

()

3

SHELLA BHOLAGANJ

MG-02-007-004-004/105 (Dongsurok Laitryngew)

2102007000NRG23140320230265880

14/03/2023

Shidalin Shylla

2102007WL009340

Shidalin Shylla

00415

SBIN0009949

2530

2530

Processed

22/03/2023

0016220826

MS SHIDALIN SHYLLA

()

SubTotal

8050

8050

Total

8050

8050

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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_140323FTO_86769	State Bank of India	SBIN0009949	LAITRYNGEW	8050

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