Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:46:24 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_250123APB_FTO_81826

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-02-007-085-001/37 (Dalia)

2102007000NRG23250120230221200

25/01/2023

Sujit A Marak

2102007WL008190

Sujit A Marak

00415

SBIN0005851

1610

1610

Processed

23/02/2023

9092130549

MR SUJIT A MARAK

STATE BANK OF INDIA(508548)

SubTotal

1610

1610

Total

1610

1610

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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_250123APB_FTO_81826	State Bank of India	SBIN0005851	MAWLONG	1610

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