Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 09:31:21 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_130123FTO_78945

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-02-005-019-002/21 (Jabar)

2102005000NRG23130120230199834

13/01/2023

WANKUS NONGSIEJ

2102005WL007596

WANKUS NONGSIEJ

00415

SBIN0003666

3680

3680

Processed

24/01/2023

8128602893

MR WANKUS NONGSIEJ

()

SubTotal

3680

3680

Total

3680

3680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_130123FTO_78945	State Bank of India	SBIN0003666	MAWNGAP	3680

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