Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:04:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89201
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-02-007-019-002/65
(NOHKALIKAI) 		2102007000NRG23170320230315546 17/03/2023 Molincy Dohling 2102007WL010474 Molincy Dohling 23 MCAB0000007 1840 1840 Processed 24/03/2023 0062023873 Molincy Dohling ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/66
(NOHKALIKAI) 		2102007000NRG23170320230315547 17/03/2023 Evangelista Kharmih 2102007WL010474 Evangelista Kharmih 23 MCAB0000007 1840 1840 Processed 24/03/2023 0062023874 Evangelista Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/73
(NOHKALIKAI) 		2102007000NRG23170320230315550 17/03/2023 Wandalin Lyngdoh 2102007WL010474 Wandalin Lyngdoh 23 MCAB0000007 1840 1840 Processed 24/03/2023 0062023872 Wandalin Lyngdoh ()
SubTotal 5520 5520
Total 5520 5520

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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_170323FTO_89201 Meghalaya Co-operative Apex Bank 5520

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