Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:43:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_2
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-02-005-020-002/73
(Sohksar) 		2102005000NRG22220320220468002 01/04/2022 Bansar Basalormaw 2102005WL016450 Bansar Basalormaw 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0829031129 BansarBasalormaw ()
SubTotal 904 904
2 SOHIONG MG-02-005-020-002/51
(Sohksar) 		2102005000NRG22220320220467981 01/04/2022 Sarnik Mawlong 2102005WL016450 Sarnik Mawlong 00415 SBIN0003666 1130 1130 Processed 03/05/2022 0829031128 MR SARNIK MAWLONG ()
SubTotal 1130 1130
Total 2034 2034

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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_2 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 904
2 SOHIONG MG2102010_010422FTO_2 State Bank of India SBIN0003666 MAWNGAP 1130

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