Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:27:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_131022FTO_48686
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-02-004-025-003/31
(Lawmei) 		2102004000NRG23131020220071068 13/10/2022 Trilia Langbnang 2102004WL0003129 Trilia Langbnang 00288 SBIN0RRMEGB 1150 1150 Rejected 20/10/2022 5846108543 A/c Blocked or Frozen
2 SOHIONG MG-02-004-025-003/60
(Lawmei) 		2102004000NRG23131020220071069 13/10/2022 Phruda Kapew 2102004WL0003129 Phruda Kapew 00288 SBIN0RRMEGB 1150 1150 Rejected 20/10/2022 5846108544 A/c Blocked or Frozen
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_131022FTO_48686 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 2300

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