Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:09:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220323FTO_92632
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-02-007-009-004/100
(Mawkliaw) 		2102007000NRG23220320230346462 22/03/2023 Duriaw Syngai 2102007WL011152 Duriaw Syngai 23 MCAB0000033 2530 2530 Processed 25/03/2023 0115307275 Duriaw Syngai ()
2 SHELLA BHOLAGANJ MG-02-007-009-004/86
(Mawkliaw) 		2102007000NRG23220320230346464 22/03/2023 Donbok Khongdup 2102007WL011152 Donbok Khongdup 23 MCAB0000033 2530 2530 Processed 25/03/2023 0115307274 Donbok Khongdup ()
SubTotal 5060 5060
Total 5060 5060

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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_220323FTO_92632 Meghalaya Co-operative Apex Bank 5060

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