Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:02:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160822FTO_31289
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-02-005-194-001/78
(UMSIER LUMTHANGBLANG) 		2102005000NRG23160820220027318 16/08/2022 Rophina R Marak 2102005WL001434 Rophina R Marak 00078 CNRB0004154 1840 1840 Processed 24/08/2022 4119588567 Rophina R Marak ()
SubTotal 1840 1840
2 SOHIONG MG-02-005-194-001/85
(UMSIER LUMTHANGBLANG) 		2102005000NRG23160820220027321 16/08/2022 Sharita Kharthangmaw 2102005WL001434 Sharita Kharthangmaw 00288 SBIN0RRMEGB 1840 1840 Processed 24/08/2022 4119588568 Sharita Kharthangmaw ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_160822FTO_31289 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 1840
2 SOHIONG MG2102010_160822FTO_31289 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 1840

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