Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:22:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_150722FTO_21601
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-02-007-018-004/16
(Sohlap) 		2102007000NRG23150720220012017 15/07/2022 Susila Chyne 2102007WL000819 Susila Chyne 00415 SBIN0009116 1380 1380 Processed 20/07/2022 3194692936 MRS SUSILA CHYNE ()
SubTotal 1380 1380
2 SHELLA BHOLAGANJ MG-02-007-018-004/3
(Sohlap) 		2102007000NRG23150720220012018 15/07/2022 Kordor Synrem 2102007WL000819 Kordor Synrem 00462 UCBA0000903 1380 1380 Processed 20/07/2022 3194692937 KORDOR SYNREM ()
3 SHELLA BHOLAGANJ MG-02-007-018-004/45
(Sohlap) 		2102007000NRG23150720220012019 15/07/2022 Gifty Lyngdoh 2102007WL000819 Gifty Lyngdoh 00462 UCBA0000903 1380 1380 Processed 20/07/2022 3194692935 GIFTY LYNGDOH ()
SubTotal 2760 2760
Total 4140 4140

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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_150722FTO_21601 State Bank of India SBIN0009116 CHERRAPUNJEE 1380
2 SHELLA BHOLAGANJ MG2102007_150722FTO_21601 UCO Bank UCBA0000903 SHELLAPUNJI 2760

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