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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 01:30:22 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323APB_FTO_98380

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-02-007-009-001/200 (Mawkliaw)

2102007000NRG23290320230372442

29/03/2023

JODSKHEM MAWKON

2102007WL011862

JODSKHEM MAWKON

00415

SBIN0001729

690

690

Processed

03/04/2023

0500865143

JODSKHEM MAWKON

PUNJAB NATIONAL BANK(508568)

SubTotal

690

690

2

SHELLA BHOLAGANJ

MG-02-007-009-001/258 (Mawkliaw)

2102007000NRG23290320230372463

29/03/2023

Bashanborlang Mawkon

2102007WL011862

Bashanborlang Mawkon

00415

SBIN0009154

690

690

Processed

03/04/2023

0500865144

Mr. BASHANBORLANG MAWKON

MEGHALAYA RURAL BANK(607206)

SubTotal

690

690

Total

1380

1380

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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_98380	State Bank of India	SBIN0001729	PYNURSALA	690
2	SHELLA BHOLAGANJ	MG2102007_290323APB_FTO_98380	State Bank of India	SBIN0009154	MAWLAI	690

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