Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:34:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_071022FTO_47146
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-02-005-003-001/233
(Marpna) 		2102005000NRG23051020220063777 07/10/2022 SLANBUD MAWLONG 2102005WL002853 SLANBUD MAWLONG 23 MCAB0000041 3680 3680 Processed 13/10/2022 5509429714 SLANBUD MAWLONG ()
2 SOHIONG MG-02-005-003-001/236
(Marpna) 		2102005000NRG23051020220063778 07/10/2022 WISNINE KURBAH 2102005WL002853 WISNINE KURBAH 23 MCAB0000041 1380 1380 Processed 13/10/2022 5509429712 WISNINE KURBAH ()
3 SOHIONG MG-02-005-003-001/278
(Marpna) 		2102005000NRG23051020220063779 07/10/2022 THRIM KHARHUNAI 2102005WL002853 THRIM KHARHUNAI 23 MCAB0000041 3680 3680 Processed 13/10/2022 5509429715 THRIM KHARHUNAI ()
4 SOHIONG MG-02-005-003-001/300
(Marpna) 		2102005000NRG23051020220063780 07/10/2022 TOSIAR KYRSIAN 2102005WL002853 TOSIAR KYRSIAN 23 MCAB0000041 3680 3680 Processed 13/10/2022 5509429713 TOSIAR KYRSIAN ()
5 SOHIONG MG-02-005-003-001/343
(Marpna) 		2102005000NRG23051020220063781 07/10/2022 Snitahun Mawlong 2102005WL002853 Snitahun Mawlong 23 MCAB0000041 2300 2300 Processed 13/10/2022 5509429709 Snitahun Mawlong ()
6 SOHIONG MG-02-005-003-001/345
(Marpna) 		2102005000NRG23051020220063782 07/10/2022 Knisha Kharsohnoh 2102005WL002853 Knisha Kharsohnoh 23 MCAB0000041 2300 2300 Processed 13/10/2022 5509429710 Knisha Kharsohnoh ()
7 SOHIONG MG-02-005-003-001/354
(Marpna) 		2102005000NRG23051020220063783 07/10/2022 Sumarlang Ryntathiang 2102005WL002853 Sumarlang Ryntathiang 23 MCAB0000041 3680 3680 Processed 13/10/2022 5509429711 Sumarlang Ryntathiang ()
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_071022FTO_47146 Meghalaya Co-operative Apex Bank 20700

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