Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:06:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160123FTO_79377
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-02-005-021-003/152
(Nonglyer) 		2102005000NRG23160120230201320 16/01/2023 SAILIN NONGRUM 2102005WL007621 SAILIN NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609275 SAILIN NONGRUM ()
2 SOHIONG MG-02-005-021-003/153
(Nonglyer) 		2102005000NRG23160120230201321 16/01/2023 KWINTINA NONGRUM 2102005WL007621 KWINTINA NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609276 KWINTINA NONGRUM ()
3 SOHIONG MG-02-005-021-003/21
(Nonglyer) 		2102005000NRG23160120230201322 16/01/2023 Skontina Basalormaw 2102005WL007621 Skontina Basalormaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609279 Skontina Basalormaw ()
4 SOHIONG MG-02-005-021-003/57
(Nonglyer) 		2102005000NRG23160120230201323 16/01/2023 Storin Basalormaw 2102005WL007621 Storin Basalormaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609280 Storin Basalormaw ()
5 SOHIONG MG-02-005-021-003/70
(Nonglyer) 		2102005000NRG23160120230201324 16/01/2023 MARILIN DKHAR 2102005WL007621 MARILIN DKHAR 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609274 MARILIN DKHAR ()
6 SOHIONG MG-02-005-021-003/80
(Nonglyer) 		2102005000NRG23160120230201326 16/01/2023 PAULINA KHARTHANGMAW 2102005WL007621 PAULINA KHARTHANGMAW 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609277 PAULINA KHARTHANGMAW ()
7 SOHIONG MG-02-005-021-003/9
(Nonglyer) 		2102005000NRG23160120230201329 16/01/2023 KWET NONGRUM 2102005WL007621 KWET NONGRUM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128609278 KWET NONGRUM ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_160123FTO_79377 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 22540

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