Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:59:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160123FTO_79461
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-02-005-021-004/209
(Nonglyer) 		2102005000NRG23160120230201878 16/01/2023 Levenstar Khriam 2102005WL007634 Levenstar Khriam 23 MCAB0000029 3220 3220 Processed 24/01/2023 8128609281 Levenstar Khriam ()
SubTotal 3220 3220
2 SOHIONG MG-02-005-021-004/201
(Nonglyer) 		2102005000NRG23160120230201872 16/01/2023 Darilin Kurbah 2102005WL007634 Darilin Kurbah 23 MCAB0000051 3220 3220 Processed 24/01/2023 8128609282 Darilin Kurbah ()
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_160123FTO_79461 Meghalaya Co-operative Apex Bank 6440

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