Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:49:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87123
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-02-007-011-003/4
(Mawlong Diengsiar) 		2102007000NRG23150320230278837 15/03/2023 Didora Khyllep 2102007WL009730 Didora Khyllep 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015873770 Ms. DIDORA KHYLLEP MEGHALAYA RURAL BANK(607206)
2 SHELLA BHOLAGANJ MG-02-007-011-003/4
(Mawlong Diengsiar) 		2102007000NRG23150320230278838 15/03/2023 Didora Khyllep 2102007WL009730 Didora Khyllep 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0015873771 Ms. DIDORA KHYLLEP MEGHALAYA RURAL BANK(607206)
3 SHELLA BHOLAGANJ MG-02-007-011-003/4
(Mawlong Diengsiar) 		2102007000NRG23150320230278839 15/03/2023 Didora Khyllep 2102007WL009730 Didora Khyllep 00415 SBIN0005851 2070 2070 Processed 22/03/2023 0015873772 Ms. DIDORA KHYLLEP MEGHALAYA RURAL BANK(607206)
SubTotal 6900 6900
Total 6900 6900

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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_150323APB_FTO_87123 State Bank of India SBIN0005851 MAWLONG 6900

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