Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87710
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-02-007-018-002/147
(Sohlap) 		2102007000NRG23150320230279641 15/03/2023 Wanpynshngain Lyngdoh 2102007WL009739 Wanpynshngain Lyngdoh 00462 UCBA0000903 2760 2760 Processed 22/03/2023 0015873089 WANPYNSHNGAIN LYNGDOH UCO BANK(607066)
2 SHELLA BHOLAGANJ MG-02-007-018-002/147
(Sohlap) 		2102007000NRG23150320230279642 15/03/2023 Wanpynshngain Lyngdoh 2102007WL009739 Wanpynshngain Lyngdoh 00462 UCBA0000903 2530 2530 Processed 22/03/2023 0015873090 WANPYNSHNGAIN LYNGDOH UCO BANK(607066)
3 SHELLA BHOLAGANJ MG-02-007-018-002/147
(Sohlap) 		2102007000NRG23150320230279643 15/03/2023 Wanpynshngain Lyngdoh 2102007WL009739 Wanpynshngain Lyngdoh 00462 UCBA0000903 920 920 Processed 22/03/2023 0015873091 WANPYNSHNGAIN LYNGDOH UCO BANK(607066)
SubTotal 6210 6210
Total 6210 6210

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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_87710 UCO Bank UCBA0000903 SHELLAPUNJI 6210

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