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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_180123FTO_79959
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-02-007-019-002/17
(NOHKALIKAI) 		2102007000NRG23180120230206582 18/01/2023 Dunia Pahsyntiew 2102007WL007738 Dunia Pahsyntiew 23 MCAB0000007 2070 2070 Processed 23/02/2023 9092131637 Dunia Pahsyntiew ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/25
(NOHKALIKAI) 		2102007000NRG23180120230206584 18/01/2023 Phlinsibon Nongrum 2102007WL007738 Phlinsibon Nongrum 23 MCAB0000007 2070 2070 Processed 23/02/2023 9092131635 Phlinsibon Nongrum ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/27
(NOHKALIKAI) 		2102007000NRG23180120230206585 18/01/2023 Warmen Riahtam 2102007WL007738 Warmen Riahtam 23 MCAB0000007 2070 2070 Processed 23/02/2023 9092131636 Warmen Riahtam ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/28
(NOHKALIKAI) 		2102007000NRG23180120230206586 18/01/2023 Thinola Shabong 2102007WL007738 Thinola Shabong 23 MCAB0000007 2070 2070 Processed 23/02/2023 9092131638 Thinola Shabong ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/4
(NOHKALIKAI) 		2102007000NRG23180120230206590 18/01/2023 Phyrnai Hynniewta 2102007WL007738 Phyrnai Hynniewta 23 MCAB0000007 2070 2070 Processed 23/02/2023 9092131634 Phyrnai Hynniewta ()
SubTotal 10350 10350
Total 10350 10350

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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_79959 Meghalaya Co-operative Apex Bank 10350

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