Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:08:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160223FTO_85625
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-02-004-025-002/100
(Lawmei) 		2102004000NRG23150220230247894 16/02/2023 Arbud Nongrang 2102004WL0009016 Arbud Nongrang 00288 SBIN0RRMEGB 3220 3220 Rejected 23/02/2023 9092131651 A/c Blocked or Frozen
2 SOHIONG MG-02-004-025-002/100
(Lawmei) 		2102004000NRG23150220230247893 16/02/2023 Arbud Nongrang 2102004WL0009016 Arbud Nongrang 00288 SBIN0RRMEGB 3680 3680 Rejected 23/02/2023 9092131650 A/c Blocked or Frozen
3 SOHIONG MG-02-004-025-002/107
(Lawmei) 		2102004000NRG23150220230247896 16/02/2023 Myllin Lyngdoh 2102004WL0009016 Myllin Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 23/02/2023 9092131649 Myllin Lyngdoh ()
4 SOHIONG MG-02-004-025-002/107
(Lawmei) 		2102004000NRG23150220230247895 16/02/2023 Myllin Lyngdoh 2102004WL0009016 Myllin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 23/02/2023 9092131648 Myllin Lyngdoh ()
5 SOHIONG MG-02-004-025-002/119
(Lawmei) 		2102004000NRG23150220230247898 16/02/2023 Smti.Jwop Nongbsap 2102004WL0009016 Smti.Jwop Nongbsap 00288 SBIN0RRMEGB 3220 3220 Processed 23/02/2023 9092131647 Smti.Jwop Nongbsap ()
6 SOHIONG MG-02-004-025-002/119
(Lawmei) 		2102004000NRG23150220230247897 16/02/2023 Smti.Jwop Nongbsap 2102004WL0009016 Smti.Jwop Nongbsap 00288 SBIN0RRMEGB 3680 3680 Processed 23/02/2023 9092131646 Smti.Jwop Nongbsap ()
7 SOHIONG MG-02-004-025-002/29
(Lawmei) 		2102004000NRG23150220230247900 16/02/2023 Abri Nongbsap 2102004WL0009016 Abri Nongbsap 00288 SBIN0RRMEGB 3680 3680 Rejected 23/02/2023 9092131645 A/c Blocked or Frozen
8 SOHIONG MG-02-004-025-002/29
(Lawmei) 		2102004000NRG23150220230247899 16/02/2023 Abri Nongbsap 2102004WL0009016 Abri Nongbsap 00288 SBIN0RRMEGB 3220 3220 Rejected 23/02/2023 9092131644 A/c Blocked or Frozen
9 SOHIONG MG-02-004-025-002/87
(Lawmei) 		2102004000NRG23150220230247902 16/02/2023 Thennis Kharbuki 2102004WL0009016 Thennis Kharbuki 00288 SBIN0RRMEGB 3220 3220 Rejected 23/02/2023 9092131652 A/c Blocked or Frozen
10 SOHIONG MG-02-004-025-002/87
(Lawmei) 		2102004000NRG23150220230247901 16/02/2023 Thennis Kharbuki 2102004WL0009016 Thennis Kharbuki 00288 SBIN0RRMEGB 3680 3680 Rejected 23/02/2023 9092131653 A/c Blocked or Frozen
SubTotal 34500 34500
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_160223FTO_85625 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 34500

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