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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 08:35:57 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010223FTO_84632

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-02-005-033-001/31 (Demthring)

2102005000NRG23010220230244776

01/02/2023

Barihun LyngdohLyngkhoi

2102005WL008931

Barihun LyngdohLyngkhoi

23

MCAB0000002

3220

3220

Processed

08/02/2023

8589111405

Barihun LyngdohLyngkhoi

()

SubTotal

3220

3220

2

SOHIONG

MG-02-005-033-001/82 (Demthring)

2102005000NRG23010220230244805

01/02/2023

Staibilinda Lyngdoh

2102005WL008931

Staibilinda Lyngdoh

23

MCAB0000041

3220

3220

Processed

08/02/2023

8589111407

Staibilinda Lyngdoh

()

3

SOHIONG

MG-02-005-033-001/90 (Demthring)

2102005000NRG23010220230244813

01/02/2023

RIHUNLANG L LYNGKHOI

2102005WL008931

RIHUNLANG L LYNGKHOI

23

MCAB0000041

3220

3220

Processed

08/02/2023

8589111406

RIHUNLANG L LYNGKHOI

()

SubTotal

6440

6440

Total

9660

9660

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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_84632	Meghalaya Co-operative Apex Bank			9660

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