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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:19:12 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_250822FTO_33708

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-02-007-013-003/12 (Mawsahew)

2102007000NRG23250820220035413

25/08/2022

Darihun Syiemlieh

2102007WL001691

Darihun Syiemlieh

00415

SBIN0009116

2530

2530

Processed

31/08/2022

4314800357

MS DARIHUN SYIEMLIEH

()

2

SHELLA BHOLAGANJ

MG-02-007-013-003/14 (Mawsahew)

2102007000NRG23250820220035414

25/08/2022

Bhalang Iangjuh

2102007WL001691

Bhalang Iangjuh

00415

SBIN0009116

2530

2530

Processed

31/08/2022

4314800356

MR BHALANG IANGJUH

()

SubTotal

5060

5060

Total

5060

5060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_250822FTO_33708	State Bank of India	SBIN0009116	CHERRAPUNJEE	5060

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