Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:54:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_171122FTO_60862
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) 		2102007000NRG23171120220101428 17/11/2022 Molincy Dohling 2102007WL004370 Molincy Dohling 23 MCAB0000007 2760 2760 Processed 24/11/2022 6635987987 Molincy Dohling ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/66
(NOHKALIKAI) 		2102007000NRG23171120220101429 17/11/2022 Evangelista Kharmih 2102007WL004370 Evangelista Kharmih 23 MCAB0000007 2760 2760 Processed 24/11/2022 6635987988 Evangelista Kharmih ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/73
(NOHKALIKAI) 		2102007000NRG23171120220101432 17/11/2022 Wandalin Lyngdoh 2102007WL004370 Wandalin Lyngdoh 23 MCAB0000007 2760 2760 Processed 24/11/2022 6635987986 Wandalin Lyngdoh ()
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_60862 Meghalaya Co-operative Apex Bank 8280

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