Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_231222APB_FTO_74095
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-02-007-085-001/30
(Dalia) 		2102007000NRG23081220220133264 23/12/2022 TERTIUS R MARAK 2102007WL005473 TERTIUS R MARAK 00415 SBIN0005851 1150 1150 Processed 24/01/2023 8134227483 MR TERTIUS R MARAK STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 SHELLA BHOLAGANJ MG-02-007-085-001/4
(Dalia) 		2102007000NRG23081220220133269 23/12/2022 UROSH SANGMA 2102007WL005473 UROSH SANGMA 00462 UCBA0000903 1150 1150 Processed 24/01/2023 8134227482 UROSH SANGMA UCO BANK(607066)
SubTotal 1150 1150
Total 2300 2300

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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_231222APB_FTO_74095 State Bank of India SBIN0005851 MAWLONG 1150
2 SHELLA BHOLAGANJ MG2102007_231222APB_FTO_74095 UCO Bank UCBA0000903 SHELLAPUNJI 1150

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