Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:22:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88290
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-02-005-040-003/1
(Nongrum Krang) 		2102005000NRG23160320230307314 16/03/2023 Badonlang Dohtdong 2102005WL010255 Badonlang Dohtdong 23 MCAB0000051 3220 3220 Processed 25/03/2023 0115355576 Badonlang Dohtdong ()
2 SOHIONG MG-02-005-040-003/127
(Nongrum Krang) 		2102005000NRG23160320230307316 16/03/2023 Tida Mawlong 2102005WL010255 Tida Mawlong 23 MCAB0000051 3220 3220 Processed 25/03/2023 0115355575 Tida Mawlong ()
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_160323FTO_88290 Meghalaya Co-operative Apex Bank 6440

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