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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:04:14 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_300323APB_FTO_100401

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-02-007-009-004/86 (Mawkliaw)

2102007000NRG23300320230383996

30/03/2023

Donbok Khongdup

2102007WL012192

Donbok Khongdup

23

MCAB0000033

2070

2070

Processed

03/04/2023

0492954073

Mr. DONBOK KHONGDUP

MEGHALAYA RURAL BANK(607206)

SubTotal

2070

2070

Total

2070

2070

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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_300323APB_FTO_100401	Meghalaya Co-operative Apex Bank	MCAB0000033	Pynursla	2070

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