Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:53:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_240622FTO_12495
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-02-007-006-001/4
(Mawsmai) 		2102007000NRG23240620220006822 24/06/2022 Lumlang Jyrwa 2102007WL000492 Lumlang Jyrwa 00288 SBIN0RRMEGB 1840 1840 Processed 01/07/2022 2611159433 LumlangJyrwa ()
SubTotal 1840 1840
2 SHELLA BHOLAGANJ MG-02-007-006-001/2
(Mawsmai) 		2102007000NRG23240620220006820 24/06/2022 Shelina Pakma 2102007WL000492 Shelina Pakma 00354 PUNB0302600 1840 1840 Processed 02/07/2022 2611159430 ShelinaPakma ()
3 SHELLA BHOLAGANJ MG-02-007-006-001/3
(Mawsmai) 		2102007000NRG23240620220006821 24/06/2022 Wansngur Shabong 2102007WL000492 Wansngur Shabong 00354 PUNB0302600 1840 1840 Processed 02/07/2022 2611159431 WansngurShabong ()
4 SHELLA BHOLAGANJ MG-02-007-006-001/5
(Mawsmai) 		2102007000NRG23240620220006823 24/06/2022 Diwtifull Ryngnga 2102007WL000492 Diwtifull Ryngnga 00354 PUNB0302600 1610 1610 Processed 02/07/2022 2611159432 DiwtifullRyngnga ()
SubTotal 5290 5290
Total 7130 7130

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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_240622FTO_12495 Meghalaya Rural Bank SBIN0RRMEGB SAITSOHPEN 1840
2 SHELLA BHOLAGANJ MG2102007_240622FTO_12495 Punjab National Bank PUNB0302600 LADSOHBAR 5290

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