Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:47:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87645
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-02-007-019-002/12
(NOHKALIKAI) 		2102007000NRG23140320230275465 15/03/2023 Mariada Diengdoh 2102007WL009620 Mariada Diengdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016229045 Mariada Diengdoh ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/12
(NOHKALIKAI) 		2102007000NRG23140320230275464 15/03/2023 Mariada Diengdoh 2102007WL009620 Mariada Diengdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016229044 Mariada Diengdoh ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/33
(NOHKALIKAI) 		2102007000NRG23140320230275473 15/03/2023 Queenlan Shati 2102007WL009620 Queenlan Shati 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016229046 Queenlan Shati ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/33
(NOHKALIKAI) 		2102007000NRG23140320230275472 15/03/2023 Queenlan Shati 2102007WL009620 Queenlan Shati 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016229047 Queenlan Shati ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/40
(NOHKALIKAI) 		2102007000NRG23140320230275475 15/03/2023 Ibapynkmenlang Lyngdoh 2102007WL009620 Ibapynkmenlang Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016229048 Ibapynkmenlang Lyngdoh ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/40
(NOHKALIKAI) 		2102007000NRG23140320230275474 15/03/2023 Ibapynkmenlang Lyngdoh 2102007WL009620 Ibapynkmenlang Lyngdoh 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016229049 Ibapynkmenlang Lyngdoh ()
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_150323FTO_87645 Meghalaya Co-operative Apex Bank 15180

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