Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:23:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_080722FTO_18127
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) 		2102005000NRG23040720220008762 08/07/2022 Rophina R Marak 2102005WL000614 Rophina R Marak 00078 CNRB0004154 3220 3220 Processed 14/07/2022 3061586023 Rophina R Marak ()
SubTotal 3220 3220
2 SOHIONG MG-02-005-194-001/85
(UMSIER LUMTHANGBLANG) 		2102005000NRG23040720220008767 08/07/2022 Sharita Kharthangmaw 2102005WL000614 Sharita Kharthangmaw 00288 SBIN0RRMEGB 3220 3220 Processed 14/07/2022 3061586022 Sharita Kharthangmaw ()
SubTotal 3220 3220
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_080722FTO_18127 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3220
2 SOHIONG MG2102010_080722FTO_18127 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 3220

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