Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_140323FTO_86900
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-02-007-009-004/71
(Mawkliaw) 		2102007000NRG23140320230271329 14/03/2023 Sngapthuh Syngai 2102007WL009475 Sngapthuh Syngai 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016232292 MR SNGAPTHUH SYNGAI ()
2 SHELLA BHOLAGANJ MG-02-007-009-004/71
(Mawkliaw) 		2102007000NRG23140320230271330 14/03/2023 Sngapthuh Syngai 2102007WL009475 Sngapthuh Syngai 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016232293 MR SNGAPTHUH SYNGAI ()
3 SHELLA BHOLAGANJ MG-02-007-009-004/71
(Mawkliaw) 		2102007000NRG23140320230271331 14/03/2023 Sngapthuh Syngai 2102007WL009475 Sngapthuh Syngai 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0016232294 MR SNGAPTHUH SYNGAI ()
4 SHELLA BHOLAGANJ MG-02-007-009-004/71
(Mawkliaw) 		2102007000NRG23140320230271332 14/03/2023 Sngapthuh Syngai 2102007WL009475 Sngapthuh Syngai 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0016232291 MR SNGAPTHUH SYNGAI ()
SubTotal 10810 10810
Total 10810 10810

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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_86900 State Bank of India SBIN0001729 PYNURSALA 10810

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