Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:38:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123APB_FTO_81612
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-02-007-006-001/3
(Mawsmai) 		2102007000NRG23240120230218333 24/01/2023 Wansngur Shabong 2102007WL008116 Wansngur Shabong 00354 PUNB0302600 230 230 Processed 23/02/2023 9092130555 WANSNGUR SHABONG PUNJAB NATIONAL BANK(508568)
2 SHELLA BHOLAGANJ MG-02-007-006-001/76
(Mawsmai) 		2102007000NRG23240120230218359 24/01/2023 Barisuk Shabong 2102007WL008116 Barisuk Shabong 00354 PUNB0302600 230 230 Processed 23/02/2023 9092130554 Mrs. Barisuk Shabong MEGHALAYA RURAL BANK(607206)
3 SHELLA BHOLAGANJ MG-02-007-006-001/78
(Mawsmai) 		2102007000NRG23240120230218361 24/01/2023 Aitida Jyrwa 2102007WL008116 Aitida Jyrwa 00354 PUNB0302600 230 230 Processed 23/02/2023 9092130553 AITIDA JYRWA CANARA BANK(508532)
SubTotal 690 690
Total 690 690

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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_81612 Punjab National Bank PUNB0302600 LADSOHBAR 690

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