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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:00:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_231222APB_FTO_74101
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-02-007-005-001/177
(Mawmluh) 		2102007000NRG23211220220155268 23/12/2022 Shidamon Kharnaior 2102007WL006306 Shidamon Kharnaior 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227746 SHIDAMON KHARNAIOR UCO BANK(607066)
2 SHELLA BHOLAGANJ MG-02-007-005-001/186
(Mawmluh) 		2102007000NRG23211220220155270 23/12/2022 Euginia Lyngdoh 2102007WL006306 Euginia Lyngdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227749 EUGINIA LYNGDOH PUNJAB NATIONAL BANK(508568)
3 SHELLA BHOLAGANJ MG-02-007-005-001/221
(Mawmluh) 		2102007000NRG23211220220155273 23/12/2022 DALARITYLANG KHARNAIOR 2102007WL006306 DALARITYLANG KHARNAIOR 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227751 DALARITYLANG KHARNAIOR UCO BANK(607066)
4 SHELLA BHOLAGANJ MG-02-007-005-001/227
(Mawmluh) 		2102007000NRG23211220220155274 23/12/2022 Wansuk Diengdoh 2102007WL006306 Wansuk Diengdoh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227750 WANSUKLANG DIENGDOH PUNJAB NATIONAL BANK(508568)
5 SHELLA BHOLAGANJ MG-02-007-005-001/234
(Mawmluh) 		2102007000NRG23211220220155276 23/12/2022 Lumlang Rajee 2102007WL006306 Lumlang Rajee 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227748 LUMLANG RAJEE UCO BANK(607066)
6 SHELLA BHOLAGANJ MG-02-007-005-001/237
(Mawmluh) 		2102007000NRG23211220220155278 23/12/2022 Hepkupar Syiemlieh 2102007WL006306 Hepkupar Syiemlieh 00462 UCBA0000355 460 460 Processed 24/01/2023 8134227747 HEHKUPAR SYIEMLIEH UCO BANK(607066)
SubTotal 2760 2760
Total 2760 2760

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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_74101 UCO Bank UCBA0000355 CHERRAPUNJI 2760

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