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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:16:43 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98346

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-02-007-004-002/33 (Dongsurok Laitryngew)

2102007000NRG23290320230371435

29/03/2023

Iadalin Diengdoh

2102007WL011819

Iadalin Diengdoh

00415

SBIN0009949

3220

3220

Processed

03/04/2023

0500617091

MRS IARDALIN DIENGDOH

()

2

SHELLA BHOLAGANJ

MG-02-007-004-002/71 (Dongsurok Laitryngew)

2102007000NRG23290320230371436

29/03/2023

Ridalin Khongrymmai

2102007WL011819

Ridalin Khongrymmai

00415

SBIN0009949

3220

3220

Processed

03/04/2023

0500617092

MS RIDALIN KHONGRYMMAI

()

SubTotal

6440

6440

Total

6440

6440

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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_290323FTO_98346	State Bank of India	SBIN0009949	LAITRYNGEW	6440

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