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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 04:28:44 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010223FTO_84609

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-02-005-041-002/130 (Mawlaiteng)

2102005000NRG23010220230243687

01/02/2023

Orda Kharkrang

2102005WL008843

Orda Kharkrang

23

MCAB0000051

3220

3220

Processed

08/02/2023

8588541896

Orda Kharkrang

()

2

SOHIONG

MG-02-005-041-002/131 (Mawlaiteng)

2102005000NRG23010220230243688

01/02/2023

Litsha Krangkrang

2102005WL008843

Litsha Krangkrang

23

MCAB0000051

3220

3220

Processed

08/02/2023

8588541894

Litsha Krangkrang

()

3

SOHIONG

MG-02-005-041-002/69 (Mawlaiteng)

2102005000NRG23010220230243739

01/02/2023

Wanteilang Kharkrang

2102005WL008843

Wanteilang Kharkrang

23

MCAB0000051

3220

3220

Processed

08/02/2023

8588541895

Wanteilang Kharkrang

()

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_010223FTO_84609	Meghalaya Co-operative Apex Bank			9660

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