Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:58:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270123FTO_82537
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-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23250120230222915 27/01/2023 Trumen Khongshei 2102007WL008251 Trumen Khongshei 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132628 Trumen Khongshei ()
2 SHELLA BHOLAGANJ MG-02-007-009-004/109
(Mawkliaw) 		2102007000NRG23250120230222916 27/01/2023 Stai Shabong 2102007WL008251 Stai Shabong 23 MCAB0000033 2300 2300 Processed 23/02/2023 9092132625 Stai Shabong ()
3 SHELLA BHOLAGANJ MG-02-007-009-004/114
(Mawkliaw) 		2102007000NRG23250120230222917 27/01/2023 Dathew Khongsit 2102007WL008251 Dathew Khongsit 23 MCAB0000033 2070 2070 Processed 23/02/2023 9092132623 Dathew Khongsit ()
4 SHELLA BHOLAGANJ MG-02-007-009-004/117
(Mawkliaw) 		2102007000NRG23250120230222918 27/01/2023 Regiment Syngai 2102007WL008251 Regiment Syngai 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132629 Regiment Syngai ()
5 SHELLA BHOLAGANJ MG-02-007-009-004/142
(Mawkliaw) 		2102007000NRG23250120230222920 27/01/2023 Banteilang Dkhar 2102007WL008251 Banteilang Dkhar 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132622 Banteilang Dkhar ()
6 SHELLA BHOLAGANJ MG-02-007-009-004/155
(Mawkliaw) 		2102007000NRG23250120230222921 27/01/2023 Julius Buhphang 2102007WL008251 Julius Buhphang 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132630 Julius Buhphang ()
7 SHELLA BHOLAGANJ MG-02-007-009-004/65
(Mawkliaw) 		2102007000NRG23250120230222922 27/01/2023 Shariti Khongshei 2102007WL008251 Shariti Khongshei 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132627 Shariti Khongshei ()
8 SHELLA BHOLAGANJ MG-02-007-009-004/74
(Mawkliaw) 		2102007000NRG23250120230222923 27/01/2023 Iohtilang Khongsit 2102007WL008251 Iohtilang Khongsit 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132626 Iohtilang Khongsit ()
9 SHELLA BHOLAGANJ MG-02-007-009-004/79
(Mawkliaw) 		2102007000NRG23250120230222924 27/01/2023 Pynshailang Khongshei 2102007WL008251 Pynshailang Khongshei 23 MCAB0000033 2760 2760 Processed 23/02/2023 9092132624 Pynshailang Khongshei ()
SubTotal 23690 23690
Total 23690 23690

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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_270123FTO_82537 Meghalaya Co-operative Apex Bank 23690

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