Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:52:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_43
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-02-005-009-002/17
(Spar Sohiong) 		2102005000NRG22310320220524441 01/04/2022 Teiris Malngiang 2102005WL017841 Teiris Malngiang 23 YESB0MCA041 1582 1582 Processed 03/05/2022 0828967651 TeirisMalngiang ()
2 SOHIONG MG-02-005-009-002/33
(Spar Sohiong) 		2102005000NRG22310320220524451 01/04/2022 Sita Malngiang 2102005WL017841 Sita Malngiang 23 YESB0MCA041 1582 1582 Processed 03/05/2022 0828967650 SitaMalngiang ()
3 SOHIONG MG-02-005-009-002/38
(Spar Sohiong) 		2102005000NRG22310320220524454 01/04/2022 Ristar Malngiang 2102005WL017841 Ristar Malngiang 23 YESB0MCA041 1582 1582 Processed 03/05/2022 0828967649 RistarMalngiang ()
4 SOHIONG MG-02-005-009-002/53
(Spar Sohiong) 		2102005000NRG22310320220524462 01/04/2022 BAIADA SHISHA WAHLANG 2102005WL017841 BAIADA SHISHA WAHLANG 23 YESB0MCA041 1582 1582 Processed 03/05/2022 0828967647 BAIADASHISHAWAHLANG ()
5 SOHIONG MG-02-005-009-002/56
(Spar Sohiong) 		2102005000NRG22310320220524463 01/04/2022 Partisha Mawlong 2102005WL017841 Partisha Mawlong 23 YESB0MCA041 1582 1582 Processed 03/05/2022 0828967646 PartishaMawlong ()
6 SOHIONG MG-02-005-009-002/62
(Spar Sohiong) 		2102005000NRG22310320220524468 01/04/2022 ENPALEN MAWLONG 2102005WL017841 ENPALEN MAWLONG 23 YESB0MCA041 1582 1582 Processed 03/05/2022 0828967648 ENPALENMAWLONG ()
SubTotal 9492 9492
Total 9492 9492

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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_43 Meghalaya Co-operative Apex Bank 9492

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