Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:24:15 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323FTO_101475
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-02-007-019-002/55
(NOHKALIKAI) 		2102007000NRG23310320230388621 31/03/2023 Bakmenlang Hynniewta 2102007WL012296 Bakmenlang Hynniewta 00415 SBIN0009116 2530 2530 Processed 05/05/2023 1236660304 MR BAKMENLANG HYNNIEWTA ()
2 SHELLA BHOLAGANJ MG-02-007-019-002/63
(NOHKALIKAI) 		2102007000NRG23310320230388622 31/03/2023 Barilang Majaw 2102007WL012296 Barilang Majaw 00415 SBIN0009116 2530 2530 Processed 05/05/2023 1236660309 MS BARILANG MAJAW ()
3 SHELLA BHOLAGANJ MG-02-007-019-002/70
(NOHKALIKAI) 		2102007000NRG23310320230388625 31/03/2023 Biriancy Marbaniang 2102007WL012296 Biriancy Marbaniang 00415 SBIN0009116 2530 2530 Processed 05/05/2023 1236660307 MRS BIRIANCY MARBANIANG ()
4 SHELLA BHOLAGANJ MG-02-007-019-002/72
(NOHKALIKAI) 		2102007000NRG23310320230388626 31/03/2023 Ribasuk Shangpliang 2102007WL012296 Ribasuk Shangpliang 00415 SBIN0009116 2530 2530 Processed 05/05/2023 1236660306 MRS RIBASUK SHANGPLIANG ()
5 SHELLA BHOLAGANJ MG-02-007-019-002/74
(NOHKALIKAI) 		2102007000NRG23310320230388628 31/03/2023 Cherralin Nongrum 2102007WL012296 Cherralin Nongrum 00415 SBIN0009116 2300 2300 Processed 05/05/2023 1236660305 MRS SHIRALIN NONGRUM ()
6 SHELLA BHOLAGANJ MG-02-007-019-002/79
(NOHKALIKAI) 		2102007000NRG23310320230388630 31/03/2023 Bhalinsha Majaw 2102007WL012296 Bhalinsha Majaw 00415 SBIN0009116 2300 2300 Processed 05/05/2023 1236660308 MISS BHALINSHA MAJAW ()
SubTotal 14720 14720
Total 14720 14720

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_101475 State Bank of India SBIN0009116 CHERRAPUNJEE 14720

Download In Excel