Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323APB_FTO_88526
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-02-005-020-004/118
(Sohksar) 		2102005000NRG23150320230293118 16/03/2023 SARMA KHARTHANGMAW 2102005WL009947 SARMA KHARTHANGMAW 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062370367 Mrs. SURMA K.THANGMAW MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-020-004/177
(Sohksar) 		2102005000NRG23150320230293159 16/03/2023 Phiris Ryntathiang 2102005WL009947 Phiris Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062370368 Mrs. PHIRIS RYNTATHIANG MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
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_160323APB_FTO_88526 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 6440

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