Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:31:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010223FTO_84443
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 SOHIONG MG-02-005-021-002/88
(Nonglyer) 		2102005000NRG23010220230242524 01/02/2023 Chelestar Pathaw 2102005WL008791 Chelestar Pathaw 00078 CNRB0004154 3220 3220 Processed 08/02/2023 8589099589 Chelestar Pathaw ()
SubTotal 3220 3220
2 SOHIONG MG-02-005-021-002/84
(Nonglyer) 		2102005000NRG23010220230242521 01/02/2023 Arteilang Dkhar 2102005WL008791 Arteilang Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 08/02/2023 8589099590 Arteilang Dkhar ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_010223FTO_84443 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3220
2 SOHIONG MG2102010_010223FTO_84443 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 3220

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