Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_071022FTO_47184
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-02-005-008-001/195
(Len Pdengshnong) 		2102005000NRG23071020220065897 07/10/2022 Beautiful Kharngi 2102005WL002923 Beautiful Kharngi 23 MCAB0000041 1610 1610 Processed 13/10/2022 5509435021 Beautiful Kharngi ()
2 SOHIONG MG-02-005-008-001/197
(Len Pdengshnong) 		2102005000NRG23071020220065899 07/10/2022 Nisa Thabah 2102005WL002923 Nisa Thabah 23 MCAB0000041 1610 1610 Processed 13/10/2022 5509435023 Nisa Thabah ()
3 SOHIONG MG-02-005-008-001/198
(Len Pdengshnong) 		2102005000NRG23071020220065900 07/10/2022 SaraThabah 2102005WL002923 SaraThabah 23 MCAB0000041 1610 1610 Processed 13/10/2022 5509435020 SaraThabah ()
4 SOHIONG MG-02-005-008-001/200
(Len Pdengshnong) 		2102005000NRG23071020220065904 07/10/2022 Wandarisha Thabah 2102005WL002923 Wandarisha Thabah 23 MCAB0000041 1610 1610 Processed 13/10/2022 5509435022 Wandarisha Thabah ()
SubTotal 6440 6440
Total 6440 6440

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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_47184 Meghalaya Co-operative Apex Bank 6440

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