Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:37:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_22
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-02-005-036-003/17
(Wahlang) 		2102005000NRG22300320220515834 01/04/2022 Kiprilin Rani 2102005WL017638 Kiprilin Rani 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967722 KiprilinRani ()
2 SOHIONG MG-02-005-036-003/22
(Wahlang) 		2102005000NRG22300320220515835 01/04/2022 Diora Rani 2102005WL017638 Diora Rani 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967721 DioraRani ()
3 SOHIONG MG-02-005-036-003/23
(Wahlang) 		2102005000NRG22300320220515836 01/04/2022 Tilin Rani 2102005WL017638 Tilin Rani 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828967720 TilinRani ()
SubTotal 2712 2712
Total 2712 2712

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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_22 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 2712

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