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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:50:42 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86844

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-02-007-001-005/83 (Laitduh)

2102007000NRG23140320230268387

14/03/2023

WATKLET DASHISHA NOHWIR

2102007WL009401

WATKLET DASHISHA NOHWIR

23

MCAB0000007

2300

2300

Processed

22/03/2023

0016216677

WATKLET DASHISHA NOHWIR

()

2

SHELLA BHOLAGANJ

MG-02-007-001-005/83 (Laitduh)

2102007000NRG23140320230268388

14/03/2023

WATKLET DASHISHA NOHWIR

2102007WL009401

WATKLET DASHISHA NOHWIR

23

MCAB0000007

2070

2070

Processed

22/03/2023

0016216678

WATKLET DASHISHA NOHWIR

()

SubTotal

4370

4370

Total

4370

4370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_140323FTO_86844	Meghalaya Co-operative Apex Bank			4370

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