Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:01:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_020822FTO_26918
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-02-005-194-001/78
(UMSIER LUMTHANGBLANG) 		2102005000NRG23020820220020014 02/08/2022 Rophina R Marak 2102005WL001148 Rophina R Marak 00078 CNRB0004154 3680 3680 Processed 08/08/2022 3720640332 Rophina R Marak ()
SubTotal 3680 3680
2 SOHIONG MG-02-005-194-001/85
(UMSIER LUMTHANGBLANG) 		2102005000NRG23020820220020018 02/08/2022 Sharita Kharthangmaw 2102005WL001148 Sharita Kharthangmaw 00288 SBIN0RRMEGB 3680 3680 Processed 08/08/2022 3720640331 Sharita Kharthangmaw ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_020822FTO_26918 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3680
2 SOHIONG MG2102010_020822FTO_26918 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 3680

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