Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:03:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_300323FTO_100398
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-02-007-009-004/100
(Mawkliaw) 		2102007000NRG23300320230383994 30/03/2023 Duriaw Syngai 2102007WL012192 Duriaw Syngai 23 MCAB0000033 2070 2070 Processed 03/04/2023 0493005022 Duriaw Syngai ()
2 SHELLA BHOLAGANJ MG-02-007-009-004/105
(Mawkliaw) 		2102007000NRG23300320230383995 30/03/2023 Kular Khongshei 2102007WL012192 Kular Khongshei 23 MCAB0000033 2070 2070 Processed 03/04/2023 0493005023 Kular Khongshei ()
3 SHELLA BHOLAGANJ MG-02-007-009-004/91
(Mawkliaw) 		2102007000NRG23300320230383997 30/03/2023 Ulinda Dkhar 2102007WL012192 Ulinda Dkhar 23 MCAB0000033 2070 2070 Processed 03/04/2023 0493005021 Ulinda Dkhar ()
SubTotal 6210 6210
Total 6210 6210

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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_300323FTO_100398 Meghalaya Co-operative Apex Bank 6210

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