Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:44:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87681
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-02-007-012-003/48
(Ichamati) 		2102007000NRG23140320230275805 15/03/2023 Redcy Jitem 2102007WL009635 Redcy Jitem 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872666 MRS REDCY JITEM STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-012-003/48
(Ichamati) 		2102007000NRG23140320230275806 15/03/2023 Redcy Jitem 2102007WL009635 Redcy Jitem 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0015872667 MRS REDCY JITEM STATE BANK OF INDIA(508548)
3 SHELLA BHOLAGANJ MG-02-007-012-003/68
(Ichamati) 		2102007000NRG23140320230275821 15/03/2023 Maya Hajong 2102007WL009635 Maya Hajong 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872668 MR MAYA HAJONG STATE BANK OF INDIA(508548)
4 SHELLA BHOLAGANJ MG-02-007-012-003/68
(Ichamati) 		2102007000NRG23140320230275822 15/03/2023 Maya Hajong 2102007WL009635 Maya Hajong 00415 SBIN0005851 2530 2530 Processed 22/03/2023 0015872669 MR MAYA HAJONG STATE BANK OF INDIA(508548)
SubTotal 10580 10580
Total 10580 10580

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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_87681 State Bank of India SBIN0005851 MAWLONG 10580

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