Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:37:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170123FTO_79725
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-02-005-035-003/153
(Mawkneng) 		2102005000NRG23170120230202869 17/01/2023 Rolinda Ryntathiang 2102005WL007663 Rolinda Ryntathiang 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128605860 Rolinda Ryntathiang ()
2 SOHIONG MG-02-005-035-003/159
(Mawkneng) 		2102005000NRG23170120230202874 17/01/2023 Phurningstar Rani 2102005WL007663 Phurningstar Rani 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128605861 Phurningstar Rani ()
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_170123FTO_79725 Meghalaya Co-operative Apex Bank 6440

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