Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:48:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_100822FTO_29556
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23090820220023729 10/08/2022 Regular Kharsian 2102005WL001302 Regular Kharsian 00078 CNRB0004154 2990 2990 Processed 19/08/2022 4025998163 Regular Kharsian ()
SubTotal 2990 2990
2 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23090820220023701 10/08/2022 Roslinda Syiemlieh 2102005WL001302 Roslinda Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 19/08/2022 4025998162 Roslinda Syiemlieh ()
SubTotal 3220 3220
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_100822FTO_29556 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 2990
2 SOHIONG MG2102010_100822FTO_29556 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 3220

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