Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:55:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_150323FTO_87402
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-02-005-039-002/20
(Nongshilliang) 		2102005000NRG23150320230291480 15/03/2023 Wanrihun Mawlong 2102005WL009923 Wanrihun Mawlong 23 MCAB0000051 2300 2300 Processed 22/03/2023 0016222769 Wanrihun Mawlong ()
2 SOHIONG MG-02-005-039-002/22
(Nongshilliang) 		2102005000NRG23150320230291481 15/03/2023 Metril Mawlong 2102005WL009923 Metril Mawlong 23 MCAB0000051 2530 2530 Processed 22/03/2023 0016222768 Metril Mawlong ()
3 SOHIONG MG-02-005-039-002/24
(Nongshilliang) 		2102005000NRG23150320230291482 15/03/2023 Bandalin Mawlong 2102005WL009923 Bandalin Mawlong 23 MCAB0000051 2530 2530 Processed 22/03/2023 0016222770 Bandalin Mawlong ()
4 SOHIONG MG-02-005-039-002/6
(Nongshilliang) 		2102005000NRG23150320230291483 15/03/2023 Staibor Nongbsap 2102005WL009923 Staibor Nongbsap 23 MCAB0000051 2530 2530 Processed 22/03/2023 0016222771 Staibor Nongbsap ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_150323FTO_87402 Meghalaya Co-operative Apex Bank 9890

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