Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:37:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_080922FTO_37509
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-02-005-038-001/140
(Dewlieh) 		2102005000NRG23080920220044240 08/09/2022 Wansohlang Mawlong 2102005WL002055 Wansohlang Mawlong 00078 CNRB0004154 3680 3680 Processed 15/09/2022 4740556012 Wansohlang Mawlong ()
SubTotal 3680 3680
2 SOHIONG MG-02-005-038-001/128
(Dewlieh) 		2102005000NRG23080920220044227 08/09/2022 Rishailin Mary Kharnaior 2102005WL002055 Rishailin Mary Kharnaior 00415 SBIN0003666 3680 3680 Processed 15/09/2022 4740556011 MS RISHAILIN MARY KHARNAIOR ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_080922FTO_37509 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3680
2 SOHIONG MG2102010_080922FTO_37509 State Bank of India SBIN0003666 MAWNGAP 3680

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