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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:34:01 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87510

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-02-007-013-001/15 (Mawsahew)

2102007000NRG23140320230271907

15/03/2023

Stephan June Nohwir

2102007WL009506

Stephan June Nohwir

23

MCAB0000007

1840

1840

Processed

22/03/2023

0016226305

Stephan June Nohwir

()

2

SHELLA BHOLAGANJ

MG-02-007-013-001/63 (Mawsahew)

2102007000NRG23140320230271927

15/03/2023

Tyngshain Kharwanlang

2102007WL009506

Tyngshain Kharwanlang

23

MCAB0000007

2300

2300

Processed

22/03/2023

0016226306

Tyngshain Kharwanlang

()

SubTotal

4140

4140

Total

4140

4140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_150323FTO_87510	Meghalaya Co-operative Apex Bank			4140

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