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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:57:14 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323FTO_101471

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-02-007-019-002/68 (NOHKALIKAI)

2102007000NRG23310320230388592

31/03/2023

Aibirian Marbaniang

2102007WL012294

Aibirian Marbaniang

23

MCAB0000007

2070

2070

Processed

05/05/2023

1236674393

Aibirian Marbaniang

()

2

SHELLA BHOLAGANJ

MG-02-007-019-002/71 (NOHKALIKAI)

2102007000NRG23310320230388594

31/03/2023

Banshanret Majaw

2102007WL012294

Banshanret Majaw

23

MCAB0000007

2070

2070

Processed

05/05/2023

1236674392

Banshanret Majaw

()

3

SHELLA BHOLAGANJ

MG-02-007-019-002/81 (NOHKALIKAI)

2102007000NRG23310320230388596

31/03/2023

Naphi Samanda Marwein

2102007WL012294

Naphi Samanda Marwein

23

MCAB0000007

2300

2300

Processed

05/05/2023

1236674391

Naphi Samanda Marwein

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHELLA BHOLAGANJ	MG2102007_310323FTO_101471	Meghalaya Co-operative Apex Bank			6440

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