Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:25:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_184
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-02-005-058-001/73
(Weilyngkut) 		2102005000NRG22170320220453160 01/04/2022 PRETI KHARKRANG 2102005WL016002 PRETI KHARKRANG 23 YESB0MCA041 3616 3616 Processed 03/05/2022 0828963637 PRETIKHARKRANG ()
2 SOHIONG MG-02-005-058-001/88
(Weilyngkut) 		2102005000NRG22170320220453174 01/04/2022 RIKYNTIEW KHARUMNUID 2102005WL016002 RIKYNTIEW KHARUMNUID 23 YESB0MCA041 3616 3616 Processed 03/05/2022 0828963638 RIKYNTIEWKHARUMNUID ()
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_010422FTO_184 Meghalaya Co-operative Apex Bank 7232

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