Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:02:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_270622FTO_12528
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-02-007-012-002/47
(Ichamati) 		2102007000NRG23250620220006958 27/06/2022 Krestilda Kharkynta 2102007WL000513 Krestilda Kharkynta 00415 SBIN0005851 2070 2070 Rejected 02/07/2022 2607277286 Account closed
2 SHELLA BHOLAGANJ MG-02-007-012-002/7
(Ichamati) 		2102007000NRG23250620220006959 27/06/2022 Ethelrida Wahlang 2102007WL000513 Ethelrida Wahlang 00415 SBIN0005851 2300 2300 Processed 01/07/2022 2607277287 MRS ETHELRIDA WAHLANG ()
3 SHELLA BHOLAGANJ MG-02-007-012-002/81
(Ichamati) 		2102007000NRG23250620220006960 27/06/2022 Wanshimti Temsen 2102007WL000513 Wanshimti Temsen 00415 SBIN0005851 2300 2300 Processed 01/07/2022 2607277288 MRS WANSHIMTI TEMSEN ()
4 SHELLA BHOLAGANJ MG-02-007-012-002/84
(Ichamati) 		2102007000NRG23250620220006961 27/06/2022 Medalin Kharsyntiew 2102007WL000513 Medalin Kharsyntiew 00415 SBIN0005851 2070 2070 Processed 01/07/2022 2607277285 MS MIDALIN KHARSYNTIEW ()
SubTotal 8740 8740
Total 8740 8740

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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_270622FTO_12528 State Bank of India SBIN0005851 MAWLONG 8740

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