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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:53:59 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SHELLA BHOLAGANJ
Fto No. : MG2102007_310323FTO_102137

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-02-007-011-001/155 (Mawlong Diengsiar)

2102007000NRG23310320230392566

31/03/2023

Iengskhemlang Dkhar

2102007WL012425

Iengskhemlang Dkhar

00415

SBIN0005851

1150

1150

Processed

05/05/2023

1236857540

MR IENGSKHEMLANG DKHAR

()

2

SHELLA BHOLAGANJ

MG-02-007-011-001/97 (Mawlong Diengsiar)

2102007000NRG23310320230392567

31/03/2023

Keming Thabah

2102007WL012425

Keming Thabah

00415

SBIN0005851

1150

1150

Processed

05/05/2023

1236857541

MR KEMING THABAH

()

SubTotal

2300

2300

Total

2300

2300

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_102137	State Bank of India	SBIN0005851	MAWLONG	2300

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