Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150323FTO_87696
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-02-007-011-001/300
(Mawlong Diengsiar) 		2102007000NRG23140320230276209 15/03/2023 Andy Nongkynrih 2102007WL0009653 Andy Nongkynrih 00288 SBIN0RRMEGB 2300 2300 Processed 22/03/2023 0016229537 Andy Nongkynrih ()
SubTotal 2300 2300
2 SHELLA BHOLAGANJ MG-02-007-011-001/308
(Mawlong Diengsiar) 		2102007000NRG23140320230276210 15/03/2023 Bapynbitlang Nongkynrih 2102007WL0009653 Bapynbitlang Nongkynrih 00415 SBIN0005851 2300 2300 Processed 22/03/2023 0016229536 MR BANPYNBITLANG NONGKYNRIH ()
SubTotal 2300 2300
Total 4600 4600

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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_87696 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 2300
2 SHELLA BHOLAGANJ MG2102007_150323FTO_87696 State Bank of India SBIN0005851 MAWLONG 2300

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