Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:58:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_200323FTO_91219
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-02-007-018-002/144
(Sohlap) 		2102007000NRG23200320230336102 20/03/2023 Melinda Youroi 2102007WL010883 Melinda Youroi 00462 UCBA0000903 2760 2760 Processed 25/03/2023 0115242560 MELINDA YOUROI ()
2 SHELLA BHOLAGANJ MG-02-007-018-002/148
(Sohlap) 		2102007000NRG23200320230336103 20/03/2023 Wanjo Youroi 2102007WL010883 Wanjo Youroi 00462 UCBA0000903 2760 2760 Processed 25/03/2023 0115242558 WANJO YOUROI ()
3 SHELLA BHOLAGANJ MG-02-007-018-002/154
(Sohlap) 		2102007000NRG23200320230336104 20/03/2023 Wansyrpai Youroi 2102007WL010883 Wansyrpai Youroi 00462 UCBA0000903 2760 2760 Processed 25/03/2023 0115242557 WANSYRPAI YOUROI ()
4 SHELLA BHOLAGANJ MG-02-007-018-002/187
(Sohlap) 		2102007000NRG23200320230336105 20/03/2023 Bontidora Kharsyntiew 2102007WL010883 Bontidora Kharsyntiew 00462 UCBA0000903 2760 2760 Processed 25/03/2023 0115242559 BONTIDORA KHARSYNTIEW ()
5 SHELLA BHOLAGANJ MG-02-007-018-002/190
(Sohlap) 		2102007000NRG23200320230336106 20/03/2023 Maian Thabah 2102007WL010883 Maian Thabah 00462 UCBA0000903 2760 2760 Processed 25/03/2023 0115242556 MAIAN THABAH ()
SubTotal 13800 13800
Total 13800 13800

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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_91219 UCO Bank UCBA0000903 SHELLAPUNJI 13800

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