Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_170822FTO_31489
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-02-007-009-001/34
(Mawkliaw) 		2102007000NRG23170820220028642 17/08/2022 BRENSINGH MAWKON 2102007WL001464 BRENSINGH MAWKON 23 MCAB0000033 2070 2070 Processed 25/08/2022 4150885181 BRENSINGH MAWKON ()
2 SHELLA BHOLAGANJ MG-02-007-009-001/48
(Mawkliaw) 		2102007000NRG23170820220028648 17/08/2022 AMSTRONG RIAHTAM 2102007WL001464 AMSTRONG RIAHTAM 23 MCAB0000033 2070 2070 Processed 25/08/2022 4150885180 AMSTRONG RIAHTAM ()
3 SHELLA BHOLAGANJ MG-02-007-009-001/6
(Mawkliaw) 		2102007000NRG23170820220028650 17/08/2022 IOHMON KHONGJEE 2102007WL001464 IOHMON KHONGJEE 23 MCAB0000033 2070 2070 Processed 25/08/2022 4150885179 IOHMON KHONGJEE ()
SubTotal 6210 6210
Total 6210 6210

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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_170822FTO_31489 Meghalaya Co-operative Apex Bank 6210

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