Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:35:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_200323FTO_91188
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-02-007-085-001/237
(Dalia) 		2102007000NRG23200320230334808 20/03/2023 Kolita Sangma 2102007WL0010852 Kolita Sangma 00462 UCBA0000903 2530 2530 Rejected 25/03/2023 0115412977 No Such Account
2 SHELLA BHOLAGANJ MG-02-007-085-001/237
(Dalia) 		2102007000NRG23200320230334807 20/03/2023 Kolita Sangma 2102007WL0010852 Kolita Sangma 00462 UCBA0000903 1840 1840 Rejected 25/03/2023 0115412976 No Such Account
3 SHELLA BHOLAGANJ MG-02-007-085-001/242
(Dalia) 		2102007000NRG23200320230334810 20/03/2023 Kermela Sangma 2102007WL0010852 Kermela Sangma 00462 UCBA0000903 1840 1840 Processed 25/03/2023 0115412974 KERMELA SANGMA ()
4 SHELLA BHOLAGANJ MG-02-007-085-001/242
(Dalia) 		2102007000NRG23200320230334809 20/03/2023 Kermela Sangma 2102007WL0010852 Kermela Sangma 00462 UCBA0000903 2530 2530 Processed 25/03/2023 0115412975 KERMELA SANGMA ()
SubTotal 8740 8740
Total 8740 8740

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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_200323FTO_91188 UCO Bank UCBA0000903 SHELLAPUNJI 8740

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