Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:06:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_180722FTO_22239
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-02-005-033-002/67
(Demthring) 		2102005000NRG23180720220012769 18/07/2022 Brikstar Ryntathiang 2102005WL000844 Brikstar Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/07/2022 3303791058 Brikstar Ryntathiang ()
2 SOHIONG MG-02-005-033-002/9
(Demthring) 		2102005000NRG23180720220012770 18/07/2022 Shainingstar Nongsiej 2102005WL000844 Shainingstar Nongsiej 23 MCAB0000041 3220 3220 Processed 25/07/2022 3303791059 Shainingstar Nongsiej ()
SubTotal 6440 6440
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_180722FTO_22239 Meghalaya Co-operative Apex Bank 6440

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