Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:57:37 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_230323APB_FTO_93196

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-02-007-012-003/48 (Ichamati)

2102007000NRG23220320230346181

23/03/2023

Redcy Jitem

2102007WL011132

Redcy Jitem

00415

SBIN0005851

2530

2530

Processed

27/03/2023

0150376834

MRS REDCY JITEM

STATE BANK OF INDIA(508548)

2

SHELLA BHOLAGANJ

MG-02-007-012-003/68 (Ichamati)

2102007000NRG23220320230346189

23/03/2023

Maya Hajong

2102007WL011132

Maya Hajong

00415

SBIN0005851

2530

2530

Processed

27/03/2023

0150376835

MR MAYA HAJONG

STATE BANK OF INDIA(508548)

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_230323APB_FTO_93196	State Bank of India	SBIN0005851	MAWLONG	5060

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