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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:53:31 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87730

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-02-007-017-002/16 (Majai)

2102007000NRG23150320230283888

15/03/2023

Panora Kharryja

2102007WL009812

Panora Kharryja

00415

SBIN0005851

2760

2760

Processed

22/03/2023

0015873317

MRS PANORA KHARRYJA

STATE BANK OF INDIA(508548)

2

SHELLA BHOLAGANJ

MG-02-007-017-002/162 (Majai)

2102007000NRG23150320230283890

15/03/2023

NILIMA DAS

2102007WL009812

NILIMA DAS

00415

SBIN0005851

2760

2760

Processed

22/03/2023

0015873318

MRS NILIMA DAS

STATE BANK OF INDIA(508548)

3

SHELLA BHOLAGANJ

MG-02-007-017-002/166 (Majai)

2102007000NRG23150320230283892

15/03/2023

Biru Ram

2102007WL009812

Biru Ram

00415

SBIN0005851

2760

2760

Processed

22/03/2023

0015873319

BIRU RAM

CANARA BANK(508532)

SubTotal

8280

8280

Total

8280

8280

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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_87730	State Bank of India	SBIN0005851	MAWLONG	8280

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