Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:36:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89449
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-02-005-041-002/130
(Mawlaiteng) 		2102005000NRG23140320230270193 17/03/2023 Orda Kharkrang 2102005WL009434 Orda Kharkrang 23 MCAB0000051 2990 2990 Processed 25/03/2023 0115345016 Orda Kharkrang ()
2 SOHIONG MG-02-005-041-002/131
(Mawlaiteng) 		2102005000NRG23140320230270194 17/03/2023 Litsha Krangkrang 2102005WL009434 Litsha Krangkrang 23 MCAB0000051 2990 2990 Processed 25/03/2023 0115345015 Litsha Krangkrang ()
3 SOHIONG MG-02-005-041-002/69
(Mawlaiteng) 		2102005000NRG23140320230270245 17/03/2023 Wanteilang Kharkrang 2102005WL009434 Wanteilang Kharkrang 23 MCAB0000051 2990 2990 Processed 25/03/2023 0115345017 Wanteilang Kharkrang ()
SubTotal 8970 8970
Total 8970 8970

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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_89449 Meghalaya Co-operative Apex Bank 8970

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