Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:43:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_151222FTO_70040
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-02-005-040-001/308
(Nongrum Krang) 		2102005000NRG23151220220139864 15/12/2022 Everything Kharthangmaw 2102005WL005661 Everything Kharthangmaw 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8136626757 Everything Kharthangmaw ()
2 SOHIONG MG-02-005-040-001/309
(Nongrum Krang) 		2102005000NRG23151220220139865 15/12/2022 Meslinda Kharthangmaw 2102005WL005661 Meslinda Kharthangmaw 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8136626758 Meslinda Kharthangmaw ()
SubTotal 2300 2300
3 SOHIONG MG-02-005-040-001/304
(Nongrum Krang) 		2102005000NRG23151220220139860 15/12/2022 Kitboklang Mawlong 2102005WL005661 Kitboklang Mawlong 00415 SBIN0009154 1150 1150 Processed 24/01/2023 8136626760 MR KITBOKLANG MAWLONG ()
4 SOHIONG MG-02-005-040-001/306
(Nongrum Krang) 		2102005000NRG23151220220139862 15/12/2022 Basynsharlang Nongrang 2102005WL005661 Basynsharlang Nongrang 00415 SBIN0009154 1150 1150 Processed 24/01/2023 8136626759 MR BASYNSHARLANG NONGRANG ()
SubTotal 2300 2300
Total 4600 4600

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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_70040 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 2300
2 SOHIONG MG2102010_151222FTO_70040 State Bank of India SBIN0009154 MAWLAI 2300

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