Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:19:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_011122FTO_55750
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-02-005-036-004/153
(Wahlang) 		2102005000NRG23011120220085764 01/11/2022 Distailang Warjri 2102005WL003761 Distailang Warjri 23 MCAB0000041 2990 2990 Processed 05/11/2022 6165791204 Distailang Warjri ()
2 SOHIONG MG-02-005-036-004/161
(Wahlang) 		2102005000NRG23011120220085772 01/11/2022 Tiailin Lyngdoh 2102005WL003761 Tiailin Lyngdoh 23 MCAB0000041 2990 2990 Processed 05/11/2022 6165791203 Tiailin Lyngdoh ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_011122FTO_55750 Meghalaya Co-operative Apex Bank 5980

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