Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_151222FTO_69787
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-02-004-025-004/163
(Lawmei) 		2102004000NRG23151220220138713 15/12/2022 Biwtisha Sangot 2102004WL005641 Biwtisha Sangot 23 MCAB0000029 3220 3220 Processed 24/01/2023 8136032767 Biwtisha Sangot ()
SubTotal 3220 3220
2 SOHIONG MG-02-004-025-004/166
(Lawmei) 		2102004000NRG23151220220138716 15/12/2022 Lawanhun Kharbudnah 2102004WL005641 Lawanhun Kharbudnah 23 MCAB0000037 3220 3220 Processed 24/01/2023 8136032768 Lawanhun Kharbudnah ()
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_151222FTO_69787 Meghalaya Co-operative Apex Bank 6440

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