Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:45:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160822FTO_31302
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-02-005-035-002/153
(Mawkneng)
2102005000NRG23160820220027360 16/08/2022 Basuklin Kharmuti 2102005WL001435 Basuklin Kharmuti 23 MCAB0000041 690 690 Processed 24/08/2022 4119588713 Basuklin Kharmuti ()
2 SOHIONG MG-02-005-035-002/41
(Mawkneng)
2102005000NRG23160820220027380 16/08/2022 Pilot Thabah 2102005WL001435 Pilot Thabah 23 MCAB0000041 690 690 Processed 24/08/2022 4119588714 Pilot Thabah ()
SubTotal 1380 1380
Total 1380 1380

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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_31302 Meghalaya Co-operative Apex Bank 1380

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