Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:34:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240123FTO_81576
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-02-007-011-001/266
(Mawlong Diengsiar) 		2102007000NRG23240120230217273 24/01/2023 PALEI JINGMUT CHYNE 2102007WL008080 PALEI JINGMUT CHYNE 23 MCAB0000007 2300 2300 Processed 23/02/2023 9092130597 PALEI JINGMUT CHYNE ()
2 SHELLA BHOLAGANJ MG-02-007-011-001/306
(Mawlong Diengsiar) 		2102007000NRG23240120230217281 24/01/2023 Shankupar Iangrai 2102007WL008080 Shankupar Iangrai 23 MCAB0000007 2300 2300 Processed 23/02/2023 9092130598 Shankupar Iangrai ()
SubTotal 4600 4600
Total 4600 4600

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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_240123FTO_81576 Meghalaya Co-operative Apex Bank 4600

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