Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_041122FTO_57031
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-02-005-028-002/157
(Mawkynthei) 		2102005000NRG23031120220088558 04/11/2022 Ebanstar Kharmuti 2102005WL003875 Ebanstar Kharmuti 23 MCAB0000041 3680 3680 Processed 12/11/2022 6417381175 Ebanstar Kharmuti ()
2 SOHIONG MG-02-005-028-002/180
(Mawkynthei) 		2102005000NRG23031120220088580 04/11/2022 Biningstar Jana 2102005WL003875 Biningstar Jana 23 MCAB0000041 3680 3680 Processed 12/11/2022 6417381177 Biningstar Jana ()
3 SOHIONG MG-02-005-028-002/185
(Mawkynthei) 		2102005000NRG23031120220088585 04/11/2022 Ainolin Thabah 2102005WL003875 Ainolin Thabah 23 MCAB0000041 3680 3680 Processed 12/11/2022 6417381176 Ainolin Thabah ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_041122FTO_57031 Meghalaya Co-operative Apex Bank 11040

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