Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:18:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_141022FTO_48932
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-02-005-006-001/100
(Mawthwan) 		2102005000NRG22180820220541508 14/10/2022 Kitkhialang Janong 2102005WL0018347 Kitkhialang Janong 23 MCAB0000041 1130 1130 Processed 19/10/2022 5809837934 Kitkhialang Janong ()
2 SOHIONG MG-02-005-006-001/183
(Mawthwan) 		2102005000NRG22180820220541509 14/10/2022 Lari Tyngkai Wahlang 2102005WL0018347 Lari Tyngkai Wahlang 23 MCAB0000041 226 226 Processed 19/10/2022 5809837931 Lari Tyngkai Wahlang ()
3 SOHIONG MG-02-005-006-001/205
(Mawthwan) 		2102005000NRG22180820220541510 14/10/2022 Ibashisha Thabah 2102005WL0018347 Ibashisha Thabah 23 MCAB0000041 226 226 Processed 19/10/2022 5809837932 Ibashisha Thabah ()
4 SOHIONG MG-02-005-006-001/68
(Mawthwan) 		2102005000NRG22180820220541511 14/10/2022 Monita Ryntathiang 2102005WL0018347 Monita Ryntathiang 23 MCAB0000041 226 226 Processed 19/10/2022 5809837933 Monita Ryntathiang ()
SubTotal 1808 1808
Total 1808 1808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_141022FTO_48932 Meghalaya Co-operative Apex Bank 1808

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