Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 05:32:02 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89475

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)

2102005000NRG23140320230270772

17/03/2023

Orda Kharkrang

2102005WL009455

Orda Kharkrang

23

MCAB0000051

920

920

Processed

25/03/2023

0115354684

Orda Kharkrang

()

2

SOHIONG

MG-02-005-041-002/131 (Mawlaiteng)

2102005000NRG23140320230270773

17/03/2023

Litsha Krangkrang

2102005WL009455

Litsha Krangkrang

23

MCAB0000051

920

920

Processed

25/03/2023

0115354682

Litsha Krangkrang

()

3

SOHIONG

MG-02-005-041-002/69 (Mawlaiteng)

2102005000NRG23140320230270824

17/03/2023

Wanteilang Kharkrang

2102005WL009455

Wanteilang Kharkrang

23

MCAB0000051

690

690

Processed

25/03/2023

0115354683

Wanteilang Kharkrang

()

SubTotal

2530

2530

Total

2530

2530

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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_89475	Meghalaya Co-operative Apex Bank			2530

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