Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:22:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86897
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-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23140320230272470 14/03/2023 Sun Khongsdam 2102007WL009526 Sun Khongsdam 23 MCAB0000033 2760 2760 Rejected 22/03/2023 0015962053 No Such Account
2 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23140320230272471 14/03/2023 Sun Khongsdam 2102007WL009526 Sun Khongsdam 23 MCAB0000033 2760 2760 Rejected 22/03/2023 0015962054 No Such Account
3 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23140320230272472 14/03/2023 Sun Khongsdam 2102007WL009526 Sun Khongsdam 23 MCAB0000033 2760 2760 Rejected 22/03/2023 0015962055 No Such Account
4 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23140320230272473 14/03/2023 Sun Khongsdam 2102007WL009526 Sun Khongsdam 23 MCAB0000033 2530 2530 Rejected 22/03/2023 0015962056 No Such Account
5 SHELLA BHOLAGANJ MG-02-007-009-004/73
(Mawkliaw) 		2102007000NRG23140320230271197 14/03/2023 Bihieit Khongkwang 2102007WL009471 Bihieit Khongkwang 23 MCAB0000033 2760 2760 Processed 22/03/2023 0015962049 Bihieit Khongkwang ()
6 SHELLA BHOLAGANJ MG-02-007-009-004/73
(Mawkliaw) 		2102007000NRG23140320230271198 14/03/2023 Bihieit Khongkwang 2102007WL009471 Bihieit Khongkwang 23 MCAB0000033 2760 2760 Processed 22/03/2023 0015962050 Bihieit Khongkwang ()
7 SHELLA BHOLAGANJ MG-02-007-009-004/73
(Mawkliaw) 		2102007000NRG23140320230271199 14/03/2023 Bihieit Khongkwang 2102007WL009471 Bihieit Khongkwang 23 MCAB0000033 2760 2760 Processed 22/03/2023 0015962051 Bihieit Khongkwang ()
8 SHELLA BHOLAGANJ MG-02-007-009-004/73
(Mawkliaw) 		2102007000NRG23140320230271200 14/03/2023 Bihieit Khongkwang 2102007WL009471 Bihieit Khongkwang 23 MCAB0000033 2530 2530 Processed 22/03/2023 0015962052 Bihieit Khongkwang ()
SubTotal 21620 21620
Total 21620 21620

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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_86897 Meghalaya Co-operative Apex Bank 21620

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