Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:23:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88235
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-02-005-021-001/105
(Nonglyer) 		2102005000NRG23160320230304814 16/03/2023 BANET K THANGMAW 2102005WL010208 BANET K THANGMAW 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383011 BANET K THANGMAW ()
2 SOHIONG MG-02-005-021-001/110
(Nonglyer) 		2102005000NRG23160320230304815 16/03/2023 MERIJAM KYRSIAN 2102005WL010208 MERIJAM KYRSIAN 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383013 MERIJAM KYRSIAN ()
3 SOHIONG MG-02-005-021-001/130
(Nonglyer) 		2102005000NRG23160320230304816 16/03/2023 AIBINORIS RYNTATHIANG 2102005WL010208 AIBINORIS RYNTATHIANG 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383015 AIBINORIS RYNTATHIANG ()
4 SOHIONG MG-02-005-021-001/139
(Nonglyer) 		2102005000NRG23160320230304817 16/03/2023 KORPHILINDA MAWLONG 2102005WL010208 KORPHILINDA MAWLONG 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383014 KORPHILINDA MAWLONG ()
5 SOHIONG MG-02-005-021-001/174
(Nonglyer) 		2102005000NRG23160320230304819 16/03/2023 Elbin Khapew 2102005WL010208 Elbin Khapew 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383010 Elbin Khapew ()
6 SOHIONG MG-02-005-021-001/88
(Nonglyer) 		2102005000NRG23160320230304820 16/03/2023 Morta Kyrsian 2102005WL010208 Morta Kyrsian 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383016 Morta Kyrsian ()
7 SOHIONG MG-02-005-021-001/96
(Nonglyer) 		2102005000NRG23160320230304821 16/03/2023 Trailin Basalormaw 2102005WL010208 Trailin Basalormaw 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115383012 Trailin Basalormaw ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_160323FTO_88235 Meghalaya Co-operative Apex Bank 25760

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