Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:46:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87731
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) 		2102007000NRG23150320230302852 15/03/2023 Ashit Das 2102007WL010110 Ashit Das 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0015872662 MR ASHIT DAS STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-017-002/10
(Majai) 		2102007000NRG23150320230302853 15/03/2023 Ashit Das 2102007WL010110 Ashit Das 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872663 MR ASHIT DAS STATE BANK OF INDIA(508548)
3 SHELLA BHOLAGANJ MG-02-007-017-002/168
(Majai) 		2102007000NRG23150320230302874 15/03/2023 BINODINI BISWAS 2102007WL010110 BINODINI BISWAS 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872664 MRS BINODINI BISWAS STATE BANK OF INDIA(508548)
4 SHELLA BHOLAGANJ MG-02-007-017-002/168
(Majai) 		2102007000NRG23150320230302875 15/03/2023 BINODINI BISWAS 2102007WL010110 BINODINI BISWAS 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0015872665 MRS BINODINI BISWAS STATE BANK OF INDIA(508548)
5 SHELLA BHOLAGANJ MG-02-007-017-002/170
(Majai) 		2102007000NRG23150320230302876 15/03/2023 Jakeshwar Biswas 2102007WL010110 Jakeshwar Biswas 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0015872660 MR JAKESHWAR BISWAS STATE BANK OF INDIA(508548)
6 SHELLA BHOLAGANJ MG-02-007-017-002/170
(Majai) 		2102007000NRG23150320230302877 15/03/2023 Jakeshwar Biswas 2102007WL010110 Jakeshwar Biswas 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015872661 MR JAKESHWAR BISWAS STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 15180 15180

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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_87731 State Bank of India SBIN0005851 MAWLONG 15180

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