Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:33:16 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89197
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-02-007-019-002/78
(NOHKALIKAI) 		2102007000NRG23170320230315552 17/03/2023 Balajied Dohling 2102007WL010474 Balajied Dohling 00354 PUNB0302600 1840 1840 Processed 24/03/2023 0062026226 Balajied Dohling ()
SubTotal 1840 1840
2 SHELLA BHOLAGANJ MG-02-007-019-002/55
(NOHKALIKAI) 		2102007000NRG23170320230315544 17/03/2023 Bakmenlang Hynniewta 2102007WL010474 Bakmenlang Hynniewta 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062026227 MR BAKMENLANG HYNNIEWTA ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/63
(NOHKALIKAI) 		2102007000NRG23170320230315545 17/03/2023 Barilang Majaw 2102007WL010474 Barilang Majaw 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062026232 MS BARILANG MAJAW ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/70
(NOHKALIKAI) 		2102007000NRG23170320230315548 17/03/2023 Biriancy Marbaniang 2102007WL010474 Biriancy Marbaniang 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062026230 MRS BIRIANCY MARBANIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/72
(NOHKALIKAI) 		2102007000NRG23170320230315549 17/03/2023 Ribasuk Shangpliang 2102007WL010474 Ribasuk Shangpliang 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062026229 MRS RIBASUK SHANGPLIANG ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/74
(NOHKALIKAI) 		2102007000NRG23170320230315551 17/03/2023 Cherralin Nongrum 2102007WL010474 Cherralin Nongrum 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062026228 MRS SHIRALIN NONGRUM ()
7 SHELLA BHOLAGANJ MG-02-007-019-002/79
(NOHKALIKAI) 		2102007000NRG23170320230315553 17/03/2023 Bhalinsha Majaw 2102007WL010474 Bhalinsha Majaw 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062026231 MISS BHALINSHA MAJAW ()
SubTotal 11040 11040
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_170323FTO_89197 Punjab National Bank PUNB0302600 LADSOHBAR 1840
2 SHELLA BHOLAGANJ MG2102007_170323FTO_89197 State Bank of India SBIN0009116 CHERRAPUNJEE 11040

Download In Excel