Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:52:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_081222FTO_68165
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-02-005-021-002/88
(Nonglyer) 		2102005000NRG23081220220133011 08/12/2022 Chelestar Pathaw 2102005WL005467 Chelestar Pathaw 00078 CNRB0004154 3680 3680 Processed 24/01/2023 8134194921 Chelestar Pathaw ()
SubTotal 3680 3680
2 SOHIONG MG-02-005-021-002/84
(Nonglyer) 		2102005000NRG23081220220133008 08/12/2022 Arteilang Dkhar 2102005WL005467 Arteilang Dkhar 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134194922 Arteilang Dkhar ()
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_081222FTO_68165 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3680
2 SOHIONG MG2102010_081222FTO_68165 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 3680

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