Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:07:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_011222FTO_65750
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-02-005-019-001/177
(Jabar) 		2102005000NRG23011220220119281 01/12/2022 Jistar Nongrang 2102005WL005035 Jistar Nongrang 23 MCAB0000041 3220 3220 Processed 10/12/2022 7058626244 Jistar Nongrang ()
2 SOHIONG MG-02-005-019-001/186
(Jabar) 		2102005000NRG23011220220119286 01/12/2022 Shikapur Kharmuti 2102005WL005035 Shikapur Kharmuti 23 MCAB0000041 3220 3220 Processed 10/12/2022 7058626242 Shikapur Kharmuti ()
3 SOHIONG MG-02-005-019-001/187
(Jabar) 		2102005000NRG23011220220119287 01/12/2022 Shansing Nongrang 2102005WL005035 Shansing Nongrang 23 MCAB0000041 3220 3220 Processed 10/12/2022 7058626241 Shansing Nongrang ()
4 SOHIONG MG-02-005-019-001/189
(Jabar) 		2102005000NRG23011220220119288 01/12/2022 Sorna Nongrang 2102005WL005035 Sorna Nongrang 23 MCAB0000041 3220 3220 Processed 10/12/2022 7058626243 Sorna Nongrang ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_011222FTO_65750 Meghalaya Co-operative Apex Bank 12880

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