Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:35:07 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79856

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-02-007-004-002/128 (Dongsurok Laitryngew)

2102007000NRG23180120230205926

18/01/2023

Riti Khongjoh

2102007WL007723

Riti Khongjoh

00415

SBIN0009949

2760

2760

Processed

23/02/2023

9092135547

MRS RITI KHONGJOH

()

2

SHELLA BHOLAGANJ

MG-02-007-004-002/86 (Dongsurok Laitryngew)

2102007000NRG23180120230205927

18/01/2023

Morningstar Riahtam

2102007WL007723

Morningstar Riahtam

00415

SBIN0009949

2760

2760

Processed

23/02/2023

9092135546

MR MORNINGSTAR RIAHTAM

()

SubTotal

5520

5520

Total

5520

5520

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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_79856	State Bank of India	SBIN0009949	LAITRYNGEW	5520

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