Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:34:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_28
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-02-005-037-002/107
(Madanbitaw) 		2102005000NRG22300320220515849 01/04/2022 Maristilla Rani 2102005WL017640 Maristilla Rani 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828961897 MaristillaRani ()
2 SOHIONG MG-02-005-037-002/183
(Madanbitaw) 		2102005000NRG22300320220515851 01/04/2022 Bronding Nongbet 2102005WL017640 Bronding Nongbet 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828961899 BrondingNongbet ()
3 SOHIONG MG-02-005-037-002/183
(Madanbitaw) 		2102005000NRG22300320220515850 01/04/2022 Suklin Marbaniang 2102005WL017640 Suklin Marbaniang 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828961898 SuklinMarbaniang ()
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_28 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 2712

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