Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:41:08 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_290622FTO_13006
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-02-007-018-004/11
(Sohlap) 		2102007000NRG23290620220007639 29/06/2022 Litani Chyne 2102007WL000551 Litani Chyne 00415 SBIN0005851 2760 2760 Processed 29/07/2022 3410053874 MRS LITANI CHYNE ()
SubTotal 2760 2760
2 SHELLA BHOLAGANJ MG-02-007-018-004/16
(Sohlap) 		2102007000NRG23290620220007640 29/06/2022 Susila Chyne 2102007WL000551 Susila Chyne 00415 SBIN0009116 2760 2760 Processed 29/07/2022 3410053871 MRS SUSILA CHYNE ()
SubTotal 2760 2760
3 SHELLA BHOLAGANJ MG-02-007-018-004/3
(Sohlap) 		2102007000NRG23290620220007641 29/06/2022 Kordor Synrem 2102007WL000551 Kordor Synrem 00462 UCBA0000903 2760 2760 Processed 29/07/2022 3410053873 KORDOR SYNREM ()
4 SHELLA BHOLAGANJ MG-02-007-018-004/45
(Sohlap) 		2102007000NRG23290620220007642 29/06/2022 Gifty Lyngdoh 2102007WL000551 Gifty Lyngdoh 00462 UCBA0000903 2760 2760 Processed 29/07/2022 3410053872 GIFTY LYNGDOH ()
SubTotal 5520 5520
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHELLA BHOLAGANJ MG2102007_290622FTO_13006 State Bank of India SBIN0005851 MAWLONG 2760
2 SHELLA BHOLAGANJ MG2102007_290622FTO_13006 State Bank of India SBIN0009116 CHERRAPUNJEE 2760
3 SHELLA BHOLAGANJ MG2102007_290622FTO_13006 UCO Bank UCBA0000903 SHELLAPUNJI 5520

Download In Excel