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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270123APB_FTO_82574
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-02-007-004-001/113
(Dongsurok Laitryngew) 		2102007000NRG23270120230226551 27/01/2023 Diana Nongkynrih 2102007WL008352 Diana Nongkynrih 00415 SBIN0009949 1610 1610 Processed 23/02/2023 9092130517 MRS DIANA NONGKYNRIH STATE BANK OF INDIA(508548)
2 SHELLA BHOLAGANJ MG-02-007-004-001/148
(Dongsurok Laitryngew) 		2102007000NRG23270120230226581 27/01/2023 Nangbitlang Nongrum 2102007WL008352 Nangbitlang Nongrum 00415 SBIN0009949 1380 1380 Processed 23/02/2023 9092130519 NANGBITLANG NONGRUM IDFC BANK LIMITED(608117)
3 SHELLA BHOLAGANJ MG-02-007-004-001/35
(Dongsurok Laitryngew) 		2102007000NRG23270120230226633 27/01/2023 Ritngenlang Tariang 2102007WL008352 Ritngenlang Tariang 00415 SBIN0009949 1610 1610 Processed 23/02/2023 9092130520 MRS RITNGENLANG TARIANG STATE BANK OF INDIA(508548)
4 SHELLA BHOLAGANJ MG-02-007-004-001/91
(Dongsurok Laitryngew) 		2102007000NRG23270120230226678 27/01/2023 Peacefully Nongrum 2102007WL008352 Peacefully Nongrum 00415 SBIN0009949 2760 2760 Processed 23/02/2023 9092130518 MR PEACEFULLY NONGRUM STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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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_270123APB_FTO_82574 State Bank of India SBIN0009949 LAITRYNGEW 7360

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