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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:25:34 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79955

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-02-007-019-002/69 (NOHKALIKAI)

2102007000NRG23180120230206576

18/01/2023

Ibadalin Giri

2102007WL007737

Ibadalin Giri

00415

SBIN0009116

2070

2070

Processed

23/02/2023

9092130927

MRS IBADALIN GIRI

()

2

SHELLA BHOLAGANJ

MG-02-007-019-002/75 (NOHKALIKAI)

2102007000NRG23180120230206578

18/01/2023

Marbalinda Kharwanlang

2102007WL007737

Marbalinda Kharwanlang

00415

SBIN0009116

2070

2070

Processed

23/02/2023

9092130926

MRS MARBALINDA KHARWANLANG

()

3

SHELLA BHOLAGANJ

MG-02-007-019-002/82 (NOHKALIKAI)

2102007000NRG23180120230206580

18/01/2023

Berlin Hynniewta

2102007WL007737

Berlin Hynniewta

00415

SBIN0009116

2070

2070

Processed

23/02/2023

9092130925

MRS BERLIN HYNNIEWTA

()

SubTotal

6210

6210

Total

6210

6210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_180123FTO_79955	State Bank of India	SBIN0009116	CHERRAPUNJEE	6210

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