Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:50:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_37
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-02-004-025-003/14
(Lawmei) 		2102004000NRG22310320220521592 01/04/2022 Jenita Sangot 2102004WL017790 Jenita Sangot 23 YESB0MCA029 2034 2034 Processed 03/05/2022 0832191756 JenitaSangot ()
SubTotal 2034 2034
2 SOHIONG MG-02-004-025-003/61
(Lawmei) 		2102004000NRG22310320220521615 01/04/2022 Teidalin Kharbudnah 2102004WL017790 Teidalin Kharbudnah 23 YESB0MCA037 2034 2034 Processed 03/05/2022 0832191757 TeidalinKharbudnah ()
SubTotal 2034 2034
3 SOHIONG MG-02-004-025-003/95
(Lawmei) 		2102004000NRG22310320220521644 01/04/2022 Jopskorwell Mawlong 2102004WL017790 Jopskorwell Mawlong 23 YESB0MCA051 2034 2034 Processed 03/05/2022 0832191758 JopskorwellMawlong ()
SubTotal 2034 2034
Total 6102 6102

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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_37 Meghalaya Co-operative Apex Bank 6102

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