Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79921
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-02-007-006-001/233
(Mawsmai) 		2102007000NRG23180120230206192 18/01/2023 Bakordorlin Khongphai 2102007WL007730 Bakordorlin Khongphai 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134372 Bakordorlin Khongphai ()
2 SHELLA BHOLAGANJ MG-02-007-006-001/235
(Mawsmai) 		2102007000NRG23180120230206193 18/01/2023 Phrisibon Rynga 2102007WL007730 Phrisibon Rynga 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134371 Phrisibon Rynga ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/239
(Mawsmai) 		2102007000NRG23180120230206194 18/01/2023 Bashailin Laitiam 2102007WL007730 Bashailin Laitiam 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134370 Bashailin Laitiam ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/240
(Mawsmai) 		2102007000NRG23180120230206195 18/01/2023 Pailot Syiemiong 2102007WL007730 Pailot Syiemiong 00288 SBIN0RRMEGB 2760 2760 Processed 23/02/2023 9092134369 Pailot Syiemiong ()
SubTotal 11040 11040
Total 11040 11040

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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_79921 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 11040

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