Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:32:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_36
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-02-005-196-001/25
(LAITBYRSOI) 		2102005000NRG22300320220515934 01/04/2022 Tiiolis Jyrwa 2102005WL017644 Tiiolis Jyrwa 23 YESB0MCA041 2034 2034 Processed 03/05/2022 0828967490 TiiolisJyrwa ()
2 SOHIONG MG-02-005-196-001/27
(LAITBYRSOI) 		2102005000NRG22300320220515936 01/04/2022 HAIYONA NONGBRI 2102005WL017644 HAIYONA NONGBRI 23 YESB0MCA041 2034 2034 Processed 03/05/2022 0828967489 HAIYONANONGBRI ()
SubTotal 4068 4068
Total 4068 4068

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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_36 Meghalaya Co-operative Apex Bank 4068

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