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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:58:59 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86892

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-02-007-001-003/73 (Laitduh)

2102007000NRG23140320230271050

14/03/2023

ROLINDA LYNGDOH

2102007WL009457

ROLINDA LYNGDOH

23

MCAB0000007

2760

2760

Processed

22/03/2023

0016232288

ROLINDA LYNGDOH

()

2

SHELLA BHOLAGANJ

MG-02-007-001-003/83 (Laitduh)

2102007000NRG23140320230271061

14/03/2023

Syrtoklang Sohtun

2102007WL009457

Syrtoklang Sohtun

23

MCAB0000007

2760

2760

Processed

22/03/2023

0016232287

Syrtoklang Sohtun

()

SubTotal

5520

5520

Total

5520

5520

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_86892	Meghalaya Co-operative Apex Bank			5520

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