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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_220822FTO_32802
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-02-007-003-002/116
(Lummawshken) 		2102007000NRG23220820220031615 22/08/2022 Sharilindamon Sanlyngdoh 2102007WL001585 Sharilindamon Sanlyngdoh 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950684 Sharilindamon Sanlyngdoh ()
2 SHELLA BHOLAGANJ MG-02-007-003-002/136
(Lummawshken) 		2102007000NRG23220820220031616 22/08/2022 NEH SOHKHIA 2102007WL001585 NEH SOHKHIA 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950687 NEH SOHKHIA ()
3 SHELLA BHOLAGANJ MG-02-007-003-002/38
(Lummawshken) 		2102007000NRG23220820220031617 22/08/2022 Pyrman Rapthap 2102007WL001585 Pyrman Rapthap 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950682 Pyrman Rapthap ()
4 SHELLA BHOLAGANJ MG-02-007-003-002/5
(Lummawshken) 		2102007000NRG23220820220031619 22/08/2022 Dapborsingh Syiemlieh 2102007WL001585 Dapborsingh Syiemlieh 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950683 Dapborsingh Syiemlieh ()
5 SHELLA BHOLAGANJ MG-02-007-003-002/53
(Lummawshken) 		2102007000NRG23220820220031620 22/08/2022 Shida Umdor 2102007WL001585 Shida Umdor 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950686 Shida Umdor ()
6 SHELLA BHOLAGANJ MG-02-007-003-002/65
(Lummawshken) 		2102007000NRG23220820220031621 22/08/2022 Dari Donshiew 2102007WL001585 Dari Donshiew 00354 PUNB0302600 2760 2760 Processed 27/08/2022 4229950685 Dari Donshiew ()
SubTotal 16560 16560
Total 16560 16560

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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_220822FTO_32802 Punjab National Bank PUNB0302600 LADSOHBAR 16560

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