Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:24:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_081222FTO_68157
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-02-005-029-003/112
(Tiehbah) 		2102005000NRG23081220220132580 08/12/2022 Airil Nongbri 2102005WL005458 Airil Nongbri 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134194045 Airil Nongbri ()
2 SOHIONG MG-02-005-029-003/126
(Tiehbah) 		2102005000NRG23081220220132582 08/12/2022 Nora Khalyngnai 2102005WL005458 Nora Khalyngnai 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134194046 Nora Khalyngnai ()
3 SOHIONG MG-02-005-029-003/21
(Tiehbah) 		2102005000NRG23081220220132583 08/12/2022 Smt. Jibon Nongbri 2102005WL005458 Smt. Jibon Nongbri 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134194047 Smt. Jibon Nongbri ()
SubTotal 2070 2070
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_081222FTO_68157 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 2070

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