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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:38:43 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270323APB_FTO_96527

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-02-007-011-001/173 (Mawlong Diengsiar)

2102007000NRG23270320230364419

27/03/2023

Dapbhalang Kharkongor

2102007WL011592

Dapbhalang Kharkongor

00415

SBIN0005851

2300

2300

Processed

30/03/2023

0307087193

MR DAPBHALANG KHARKONGOR

STATE BANK OF INDIA(508548)

SubTotal

2300

2300

Total

2300

2300

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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_96527	State Bank of India	SBIN0005851	MAWLONG	2300

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