Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:31:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89526
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-02-005-021-002/88
(Nonglyer) 		2102005000NRG23160320230310519 17/03/2023 Chelestar Pathaw 2102005WL010316 Chelestar Pathaw 00078 CNRB0004154 3220 3220 Processed 25/03/2023 0115355577 Chelestar Pathaw ()
SubTotal 3220 3220
2 SOHIONG MG-02-005-021-002/84
(Nonglyer) 		2102005000NRG23160320230310516 17/03/2023 Arteilang Dkhar 2102005WL010316 Arteilang Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115355578 Arteilang Dkhar ()
SubTotal 3220 3220
Total 6440 6440

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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_89526 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3220
2 SOHIONG MG2102010_170323FTO_89526 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 3220

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