Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:24:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89431
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-02-005-029-002/118
(Tiehbah) 		2102005000NRG23160320230311724 17/03/2023 Shameri Jana 2102005WL010352 Shameri Jana 23 MCAB0000041 2530 2530 Processed 25/03/2023 0115387338 Shameri Jana ()
2 SOHIONG MG-02-005-029-002/147
(Tiehbah) 		2102005000NRG23160320230311727 17/03/2023 Preetika Jana 2102005WL010352 Preetika Jana 23 MCAB0000041 2530 2530 Processed 25/03/2023 0115387339 Preetika Jana ()
3 SOHIONG MG-02-005-029-002/149
(Tiehbah) 		2102005000NRG23160320230311728 17/03/2023 Sanisha Jana 2102005WL010352 Sanisha Jana 23 MCAB0000041 2530 2530 Processed 25/03/2023 0115387340 Sanisha Jana ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_170323FTO_89431 Meghalaya Co-operative Apex Bank 7590

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