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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 12:30:24 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290323FTO_98366

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-02-007-001-005/25 (Laitduh)

2102007000NRG23290320230372339

29/03/2023

SIMILA LYNGDOH

2102007WL011858

SIMILA LYNGDOH

23

MCAB0000007

690

690

Processed

03/04/2023

0500621228

SIMILA LYNGDOH

()

2

SHELLA BHOLAGANJ

MG-02-007-001-005/83 (Laitduh)

2102007000NRG23290320230372384

29/03/2023

WATKLET DASHISHA NOHWIR

2102007WL011858

WATKLET DASHISHA NOHWIR

23

MCAB0000007

460

460

Processed

03/04/2023

0500621227

WATKLET DASHISHA NOHWIR

()

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_290323FTO_98366	Meghalaya Co-operative Apex Bank			1150

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