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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:59:33 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270323APB_FTO_96522

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-02-007-011-001/176 (Mawlong Diengsiar)

2102007000NRG23270320230364392

27/03/2023

Sabhari Iangrai

2102007WL011591

Sabhari Iangrai

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307086943

MRS SABHARI IANGRAI

STATE BANK OF INDIA(508548)

2

SHELLA BHOLAGANJ

MG-02-007-011-001/292 (Mawlong Diengsiar)

2102007000NRG23270320230364406

27/03/2023

Rendar Nongkynrih

2102007WL011591

Rendar Nongkynrih

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307086944

MR RENDAR NONGKYNRIH

STATE BANK OF INDIA(508548)

SubTotal

4600

4600

Total

4600

4600

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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_270323APB_FTO_96522	State Bank of India	SBIN0005851	MAWLONG	4600

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