Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:17:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_171122FTO_60856
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-02-007-019-002/68
(NOHKALIKAI) 		2102007000NRG23171120220101404 17/11/2022 Aibirian Marbaniang 2102007WL004368 Aibirian Marbaniang 23 MCAB0000007 2760 2760 Processed 24/11/2022 6635992169 Aibirian Marbaniang ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/71
(NOHKALIKAI) 		2102007000NRG23171120220101406 17/11/2022 Banshanret Majaw 2102007WL004368 Banshanret Majaw 23 MCAB0000007 2760 2760 Processed 24/11/2022 6635992168 Banshanret Majaw ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/81
(NOHKALIKAI) 		2102007000NRG23171120220101408 17/11/2022 Naphi Samanda Marwein 2102007WL004368 Naphi Samanda Marwein 23 MCAB0000007 2760 2760 Processed 24/11/2022 6635992167 Naphi Samanda Marwein ()
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_171122FTO_60856 Meghalaya Co-operative Apex Bank 8280

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