Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:39:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79835
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-02-007-004-006/94
(Dongsurok Laitryngew) 		2102007000NRG23180120230205681 18/01/2023 Santi Diengdoh 2102007WL007716 Santi Diengdoh 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131982 MRS SANTI DIENGDOH ()
2 SHELLA BHOLAGANJ MG-02-007-004-006/99
(Dongsurok Laitryngew) 		2102007000NRG23180120230205684 18/01/2023 Ebalina Nongrum 2102007WL007716 Ebalina Nongrum 00415 SBIN0009949 2530 2530 Processed 23/02/2023 9092131981 MRS EBALINA NONGRUM ()
SubTotal 5060 5060
Total 5060 5060

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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_180123FTO_79835 State Bank of India SBIN0009949 LAITRYNGEW 5060

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