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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323APB_FTO_98358
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-02-007-001-005/28
(Laitduh) 		2102007000NRG23290320230372342 29/03/2023 Bhalangribon Syierlait 2102007WL011858 Bhalangribon Syierlait 00354 PUNB0302600 690 690 Processed 03/04/2023 0500865603 BHALANG SYIERLAIT PUNJAB NATIONAL BANK(508568)
2 SHELLA BHOLAGANJ MG-02-007-001-005/45
(Laitduh) 		2102007000NRG23290320230372357 29/03/2023 Iada pyntngen Laitmiet 2102007WL011858 Iada pyntngen Laitmiet 00354 PUNB0302600 690 690 Processed 03/04/2023 0500865602 IADA PYNTNGEN LAITMIET PUNJAB NATIONAL BANK(508568)
3 SHELLA BHOLAGANJ MG-02-007-001-005/72
(Laitduh) 		2102007000NRG23290320230372374 29/03/2023 WANSHANBORLANG LAIYMIET 2102007WL011858 WANSHANBORLANG LAIYMIET 00354 PUNB0302600 690 690 Processed 03/04/2023 0500865600 WANSHANBORLANG LAITMIET PUNJAB NATIONAL BANK(508568)
4 SHELLA BHOLAGANJ MG-02-007-001-005/77
(Laitduh) 		2102007000NRG23290320230372378 29/03/2023 BENIS LYNGDOH 2102007WL011858 BENIS LYNGDOH 00354 PUNB0302600 460 460 Processed 03/04/2023 0500865601 BENIS LYNGDOH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
Total 2530 2530

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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_290323APB_FTO_98358 Punjab National Bank PUNB0302600 LADSOHBAR 2530

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