Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_040822FTO_27761
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-02-005-057-001/34
(Nongur) 		2102005000NRG22030820220532884 04/08/2022 Prolian Jana 2102005WL0018155 Prolian Jana 00288 SBIN0RRMEGB 2486 2486 Processed 11/08/2022 3862953244 Prolian Jana ()
2 SOHIONG MG-02-005-057-001/38
(Nongur) 		2102005000NRG22030820220532886 04/08/2022 Deling Kharmuti 2102005WL0018155 Deling Kharmuti 00288 SBIN0RRMEGB 2486 2486 Processed 11/08/2022 3862953243 Deling Kharmuti ()
3 SOHIONG MG-02-005-057-001/94
(Nongur) 		2102005000NRG22030820220532926 04/08/2022 Nalis Jana 2102005WL0018155 Nalis Jana 00288 SBIN0RRMEGB 2486 2486 Processed 11/08/2022 3862953242 Nalis Jana ()
4 SOHIONG MG-02-005-057-001/95
(Nongur) 		2102005000NRG22030820220532927 04/08/2022 Wanbudlang Thabah 2102005WL0018155 Wanbudlang Thabah 00288 SBIN0RRMEGB 2486 2486 Processed 11/08/2022 3862953240 Wanbudlang Thabah ()
5 SOHIONG MG-02-005-057-001/97
(Nongur) 		2102005000NRG22030820220532928 04/08/2022 Slianghunlang Jana 2102005WL0018155 Slianghunlang Jana 00288 SBIN0RRMEGB 2486 2486 Processed 11/08/2022 3862953241 Slianghunlang Jana ()
SubTotal 12430 12430
Total 12430 12430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_040822FTO_27761 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 12430

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