Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:10:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123APB_FTO_81571
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-02-007-011-001/176
(Mawlong Diengsiar) 		2102007000NRG23240120230217200 24/01/2023 Sabhari Iangrai 2102007WL008078 Sabhari Iangrai 00415 SBIN0005851 1840 1840 Processed 23/02/2023 9092130566 MRS SABHARI IANGRAI STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-011-001/292
(Mawlong Diengsiar) 		2102007000NRG23240120230217214 24/01/2023 Rendar Nongkynrih 2102007WL008078 Rendar Nongkynrih 00415 SBIN0005851 2070 2070 Processed 23/02/2023 9092130567 MR RENDAR NONGKYNRIH STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 3910 3910

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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_240123APB_FTO_81571 State Bank of India SBIN0005851 MAWLONG 3910

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