Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:45:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_300323FTO_100444
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-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23300320230384306 30/03/2023 Sun Khongsdam 2102007WL0012201 Sun Khongsdam 23 MCAB0000033 2530 2530 Processed 03/04/2023 0493004139 Sun Khongsdam ()
2 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23300320230384305 30/03/2023 Sun Khongsdam 2102007WL0012201 Sun Khongsdam 23 MCAB0000033 2530 2530 Processed 03/04/2023 0493004138 Sun Khongsdam ()
3 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23300320230384304 30/03/2023 Sun Khongsdam 2102007WL0012201 Sun Khongsdam 23 MCAB0000033 2760 2760 Processed 03/04/2023 0493004137 Sun Khongsdam ()
4 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23300320230384303 30/03/2023 Sun Khongsdam 2102007WL0012201 Sun Khongsdam 23 MCAB0000033 2760 2760 Processed 03/04/2023 0493004136 Sun Khongsdam ()
5 SHELLA BHOLAGANJ MG-02-007-009-004/103
(Mawkliaw) 		2102007000NRG23300320230384302 30/03/2023 Sun Khongsdam 2102007WL0012201 Sun Khongsdam 23 MCAB0000033 2760 2760 Processed 03/04/2023 0493004135 Sun Khongsdam ()
SubTotal 13340 13340
Total 13340 13340

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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_100444 Meghalaya Co-operative Apex Bank 13340

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