Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:56:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88409
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-02-005-022-002/138
(Dewsaw Kynroh) 		2102005000NRG23160320230303921 16/03/2023 PHAIDALIN MAWLONG 2102005WL010158 PHAIDALIN MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062295997 PHAIDALIN MAWLONG ()
2 SOHIONG MG-02-005-022-002/141
(Dewsaw Kynroh) 		2102005000NRG23160320230303922 16/03/2023 EMILDA MAWLONG 2102005WL010158 EMILDA MAWLONG 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062295996 EMILDA MAWLONG ()
3 SOHIONG MG-02-005-022-002/143
(Dewsaw Kynroh) 		2102005000NRG23160320230303923 16/03/2023 BISTILIN KHARTHANGMAW 2102005WL010158 BISTILIN KHARTHANGMAW 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062295998 BISTILIN KHARTHANGMAW ()
4 SOHIONG MG-02-005-022-002/183
(Dewsaw Kynroh) 		2102005000NRG23160320230303924 16/03/2023 LITTLESHA MAWLONG 2102005WL010158 LITTLESHA MAWLONG 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062295999 LITTLESHA MAWLONG ()
SubTotal 9890 9890
Total 9890 9890

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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_88409 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 9890

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