Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323APB_FTO_89257
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-02-007-091-001/244
(Umkhabaw) 		2102007000NRG23170320230315996 17/03/2023 FORTISH R MARAK 2102007WL010481 FORTISH R MARAK 00415 SBIN0005851 2300 2300 Processed 24/03/2023 0062370766 Mr. FORTISH R MARAK CENTRAL BANK OF INDIA(607115)
2 SHELLA BHOLAGANJ MG-02-007-091-001/244
(Umkhabaw) 		2102007000NRG23170320230315995 17/03/2023 FORTISH R MARAK 2102007WL010481 FORTISH R MARAK 00415 SBIN0005851 1380 1380 Processed 24/03/2023 0062370765 Mr. FORTISH R MARAK CENTRAL BANK OF INDIA(607115)
3 SHELLA BHOLAGANJ MG-02-007-091-001/244
(Umkhabaw) 		2102007000NRG23170320230315994 17/03/2023 FORTISH R MARAK 2102007WL010481 FORTISH R MARAK 00415 SBIN0005851 920 920 Processed 24/03/2023 0062370764 Mr. FORTISH R MARAK CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
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_170323APB_FTO_89257 State Bank of India SBIN0005851 MAWLONG 4600

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