Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:47:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170123FTO_79752
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-02-005-040-003/136
(Nongrum Krang) 		2102005000NRG23170120230204883 17/01/2023 Everius Mawlong 2102005WL007698 Everius Mawlong 00045 BARB0SHILLO 1150 1150 Processed 24/01/2023 8128609749 Everius Mawlong ()
SubTotal 1150 1150
2 SOHIONG MG-02-005-040-003/116
(Nongrum Krang) 		2102005000NRG23170120230204868 17/01/2023 Wanbokstar Dohtdong 2102005WL007698 Wanbokstar Dohtdong 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128609754 Wanbokstar Dohtdong ()
3 SOHIONG MG-02-005-040-003/118
(Nongrum Krang) 		2102005000NRG23170120230204869 17/01/2023 Katstar jana 2102005WL007698 Katstar jana 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128609753 Katstar jana ()
4 SOHIONG MG-02-005-040-003/165
(Nongrum Krang) 		2102005000NRG23170120230204907 17/01/2023 Esendril Mawlong 2102005WL007698 Esendril Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128609755 Esendril Mawlong ()
5 SOHIONG MG-02-005-040-003/166
(Nongrum Krang) 		2102005000NRG23170120230204908 17/01/2023 Dalin Mawlong 2102005WL007698 Dalin Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8128609752 Dalin Mawlong ()
SubTotal 4600 4600
6 SOHIONG MG-02-005-040-003/75
(Nongrum Krang) 		2102005000NRG23170120230204943 17/01/2023 Cornelius Wanniang 2102005WL007698 Cornelius Wanniang 00415 SBIN0013379 1150 1150 Processed 24/01/2023 8128609750 MR CORNELIUS WANNIANG ()
SubTotal 1150 1150
7 SOHIONG MG-02-005-040-003/168
(Nongrum Krang) 		2102005000NRG23170120230204909 17/01/2023 Saralin Mawlong 2102005WL007698 Saralin Mawlong 00415 SBIN0018512 1150 1150 Processed 24/01/2023 8128609751 MS SARALIN MAWLONG ()
SubTotal 1150 1150
Total 8050 8050

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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_79752 Bank of Baroda BARB0SHILLO SHILLONG BRANCH 1150
2 SOHIONG MG2102010_170123FTO_79752 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 4600
3 SOHIONG MG2102010_170123FTO_79752 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 1150
4 SOHIONG MG2102010_170123FTO_79752 State Bank of India SBIN0018512 BHOIRYMBONG 1150

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