Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_110722FTO_19123
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-02-005-060-002/87
(Lyngwa) 		2102005000NRG23110720220010366 11/07/2022 Shaini Kurbah 2102005WL000725 Shaini Kurbah 00078 CNRB0004154 1610 1610 Processed 16/07/2022 3136228685 Shaini Kurbah ()
SubTotal 1610 1610
2 SOHIONG MG-02-005-060-002/85
(Lyngwa) 		2102005000NRG23110720220010364 11/07/2022 Aidaris Wardkhar 2102005WL000725 Aidaris Wardkhar 00089 CBIN0280006 1610 1610 Processed 16/07/2022 3136228684 Aidaris Wardkhar ()
SubTotal 1610 1610
3 SOHIONG MG-02-005-060-002/37
(Lyngwa) 		2102005000NRG23110720220010329 11/07/2022 Sathi Kurbah 2102005WL000725 Sathi Kurbah 00288 SBIN0RRMEGB 1610 1610 Processed 16/07/2022 3136228686 Sathi Kurbah ()
4 SOHIONG MG-02-005-060-002/86
(Lyngwa) 		2102005000NRG23110720220010365 11/07/2022 Ibanjelin Kurbah 2102005WL000725 Ibanjelin Kurbah 00288 SBIN0RRMEGB 1610 1610 Processed 16/07/2022 3136228687 Ibanjelin Kurbah ()
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_110722FTO_19123 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 1610
2 SOHIONG MG2102010_110722FTO_19123 Central Bank Of India CBIN0280006 SHILLONG 1610
3 SOHIONG MG2102010_110722FTO_19123 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 3220

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