Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87663
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-02-007-019-002/17
(NOHKALIKAI) 		2102007000NRG23140320230275630 15/03/2023 Dunia Pahsyntiew 2102007WL009625 Dunia Pahsyntiew 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214845 Dunia Pahsyntiew ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/17
(NOHKALIKAI) 		2102007000NRG23140320230275631 15/03/2023 Dunia Pahsyntiew 2102007WL009625 Dunia Pahsyntiew 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214844 Dunia Pahsyntiew ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/25
(NOHKALIKAI) 		2102007000NRG23140320230275634 15/03/2023 Phlinsibon Nongrum 2102007WL009625 Phlinsibon Nongrum 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214840 Phlinsibon Nongrum ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/25
(NOHKALIKAI) 		2102007000NRG23140320230275635 15/03/2023 Phlinsibon Nongrum 2102007WL009625 Phlinsibon Nongrum 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214841 Phlinsibon Nongrum ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/27
(NOHKALIKAI) 		2102007000NRG23140320230275636 15/03/2023 Warmen Riahtam 2102007WL009625 Warmen Riahtam 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214842 Warmen Riahtam ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/27
(NOHKALIKAI) 		2102007000NRG23140320230275637 15/03/2023 Warmen Riahtam 2102007WL009625 Warmen Riahtam 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214843 Warmen Riahtam ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/28
(NOHKALIKAI) 		2102007000NRG23140320230275638 15/03/2023 Thinola Shabong 2102007WL009625 Thinola Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214847 Thinola Shabong ()
8 SHELLA BHOLAGANJ MG-02-007-019-002/28
(NOHKALIKAI) 		2102007000NRG23140320230275639 15/03/2023 Thinola Shabong 2102007WL009625 Thinola Shabong 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214846 Thinola Shabong ()
9 SHELLA BHOLAGANJ MG-02-007-019-002/4
(NOHKALIKAI) 		2102007000NRG23140320230275646 15/03/2023 Phyrnai Hynniewta 2102007WL009625 Phyrnai Hynniewta 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214839 Phyrnai Hynniewta ()
10 SHELLA BHOLAGANJ MG-02-007-019-002/4
(NOHKALIKAI) 		2102007000NRG23140320230275647 15/03/2023 Phyrnai Hynniewta 2102007WL009625 Phyrnai Hynniewta 23 MCAB0000007 2530 2530 Processed 22/03/2023 0016214838 Phyrnai Hynniewta ()
SubTotal 25300 25300
Total 25300 25300

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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_87663 Meghalaya Co-operative Apex Bank 25300

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