Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:40:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170323FTO_89248
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-02-007-091-001/158
(Umkhabaw) 		2102007000NRG23170320230315857 17/03/2023 IRA CH SANGMA 2102007WL010479 IRA CH SANGMA 00462 UCBA0000903 2760 2760 Processed 24/03/2023 0062031999 IRA CH SANGMA ()
2 SHELLA BHOLAGANJ MG-02-007-091-001/158
(Umkhabaw) 		2102007000NRG23170320230315856 17/03/2023 IRA CH SANGMA 2102007WL010479 IRA CH SANGMA 00462 UCBA0000903 2760 2760 Processed 24/03/2023 0062032000 IRA CH SANGMA ()
3 SHELLA BHOLAGANJ MG-02-007-091-001/158
(Umkhabaw) 		2102007000NRG23170320230315855 17/03/2023 IRA CH SANGMA 2102007WL010479 IRA CH SANGMA 00462 UCBA0000903 2760 2760 Processed 24/03/2023 0062032001 IRA CH SANGMA ()
SubTotal 8280 8280
Total 8280 8280

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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_89248 UCO Bank UCBA0000903 SHELLAPUNJI 8280

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