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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:07:01 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323FTO_101502

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-02-007-004-004/106 (Dongsurok Laitryngew)

2102007000NRG23310320230389010

31/03/2023

Ainylla Swer

2102007WL012312

Ainylla Swer

00415

SBIN0009949

920

920

Processed

05/05/2023

1236849521

MRS AINYLLA SWER

()

2

SHELLA BHOLAGANJ

MG-02-007-004-004/153 (Dongsurok Laitryngew)

2102007000NRG23310320230389011

31/03/2023

Philarisuk Nongrum

2102007WL012312

Philarisuk Nongrum

00415

SBIN0009949

920

920

Processed

05/05/2023

1236849523

MS PHILARISUK NONGRUM

()

3

SHELLA BHOLAGANJ

MG-02-007-004-004/98 (Dongsurok Laitryngew)

2102007000NRG23310320230389012

31/03/2023

Gregorious Diengdoh

2102007WL012312

Gregorious Diengdoh

00415

SBIN0009949

920

920

Processed

05/05/2023

1236849522

MR GREGORIOUS DIENGDOH

()

SubTotal

2760

2760

Total

2760

2760

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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_310323FTO_101502	State Bank of India	SBIN0009949	LAITRYNGEW	2760

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