Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:33:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323APB_FTO_87734
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) 		2102007000NRG23150320230302911 15/03/2023 Panora Kharryja 2102007WL010111 Panora Kharryja 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015873239 MRS PANORA KHARRYJA STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-017-002/162
(Majai) 		2102007000NRG23150320230302913 15/03/2023 NILIMA DAS 2102007WL010111 NILIMA DAS 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015873240 MRS NILIMA DAS STATE BANK OF INDIA(508548)
3 SHELLA BHOLAGANJ MG-02-007-017-002/166
(Majai) 		2102007000NRG23150320230302915 15/03/2023 Biru Ram 2102007WL010111 Biru Ram 00415 SBIN0005851 2760 2760 Processed 22/03/2023 0015873241 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_87734 State Bank of India SBIN0005851 MAWLONG 8280

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