Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:54:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89448
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-02-005-196-001/25
(LAITBYRSOI) 		2102005000NRG23150320230291791 17/03/2023 Tiiolis Jyrwa 2102005WL009932 Tiiolis Jyrwa 23 MCAB0000041 1840 1840 Processed 25/03/2023 0115388584 Tiiolis Jyrwa ()
2 SOHIONG MG-02-005-196-001/40
(LAITBYRSOI) 		2102005000NRG23150320230291804 17/03/2023 Berul Kurbah 2102005WL009932 Berul Kurbah 23 MCAB0000041 920 920 Processed 25/03/2023 0115388589 Berul Kurbah ()
3 SOHIONG MG-02-005-196-001/45
(LAITBYRSOI) 		2102005000NRG23150320230291808 17/03/2023 Airilin Nongbri 2102005WL009932 Airilin Nongbri 23 MCAB0000041 920 920 Processed 25/03/2023 0115388585 Airilin Nongbri ()
4 SOHIONG MG-02-005-196-001/46
(LAITBYRSOI) 		2102005000NRG23150320230291809 17/03/2023 Suklang Nongbri 2102005WL009932 Suklang Nongbri 23 MCAB0000041 920 920 Processed 25/03/2023 0115388586 Suklang Nongbri ()
5 SOHIONG MG-02-005-196-001/47
(LAITBYRSOI) 		2102005000NRG23150320230291810 17/03/2023 Shabita Nongbri 2102005WL009932 Shabita Nongbri 23 MCAB0000041 920 920 Processed 25/03/2023 0115388587 Shabita Nongbri ()
6 SOHIONG MG-02-005-196-001/48
(LAITBYRSOI) 		2102005000NRG23150320230291811 17/03/2023 Junsing Kharkrang 2102005WL009932 Junsing Kharkrang 23 MCAB0000041 920 920 Processed 25/03/2023 0115388588 Junsing Kharkrang ()
7 SOHIONG MG-02-005-196-001/49
(LAITBYRSOI) 		2102005000NRG23150320230291812 17/03/2023 Airalin Thabah 2102005WL009932 Airalin Thabah 23 MCAB0000041 920 920 Processed 25/03/2023 0115388591 Airalin Thabah ()
8 SOHIONG MG-02-005-196-001/50
(LAITBYRSOI) 		2102005000NRG23150320230291813 17/03/2023 Sebiria Kharngi 2102005WL009932 Sebiria Kharngi 23 MCAB0000041 920 920 Processed 25/03/2023 0115388590 Sebiria Kharngi ()
SubTotal 8280 8280
Total 8280 8280

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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_89448 Meghalaya Co-operative Apex Bank 8280

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