Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 07:09:59 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87729

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-02-007-017-002/10 (Majai)

2102007000NRG23150320230302854

15/03/2023

Ashit Das

2102007WL010110

Ashit Das

00415

SBIN0005851

2070

2070

Processed

22/03/2023

0015873350

MR ASHIT DAS

STATE BANK OF INDIA(508548)

2

SHELLA BHOLAGANJ

MG-02-007-017-002/168 (Majai)

2102007000NRG23150320230302873

15/03/2023

BINODINI BISWAS

2102007WL010110

BINODINI BISWAS

00415

SBIN0005851

2070

2070

Processed

22/03/2023

0015873351

MRS BINODINI BISWAS

STATE BANK OF INDIA(508548)

3

SHELLA BHOLAGANJ

MG-02-007-017-002/170 (Majai)

2102007000NRG23150320230302878

15/03/2023

Jakeshwar Biswas

2102007WL010110

Jakeshwar Biswas

00415

SBIN0005851

2070

2070

Processed

22/03/2023

0015873349

MR JAKESHWAR BISWAS

STATE BANK OF INDIA(508548)

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_87729	State Bank of India	SBIN0005851	MAWLONG	6210

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