Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:22:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_180822FTO_32065
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-02-005-001-001/1
(Mawmaram) 		2102005000NRG23180820220029849 18/08/2022 Samai Kyrsian 2102005WL001528 Samai Kyrsian 00288 SBIN0RRMEGB 3680 3680 Processed 27/08/2022 4228913289 Samai Kyrsian ()
2 SOHIONG MG-02-005-001-001/11
(Mawmaram) 		2102005000NRG23180820220029850 18/08/2022 Aisi Kharbani 2102005WL001528 Aisi Kharbani 00288 SBIN0RRMEGB 3680 3680 Processed 27/08/2022 4228913287 Aisi Kharbani ()
3 SOHIONG MG-02-005-001-001/13
(Mawmaram) 		2102005000NRG23180820220029851 18/08/2022 Tina Ryntathiang 2102005WL001528 Tina Ryntathiang 00288 SBIN0RRMEGB 3680 3680 Processed 27/08/2022 4228913288 Tina Ryntathiang ()
4 SOHIONG MG-02-005-001-001/22
(Mawmaram) 		2102005000NRG23180820220029852 18/08/2022 Leskobar Mawlong 2102005WL001528 Leskobar Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 27/08/2022 4228913284 Leskobar Mawlong ()
5 SOHIONG MG-02-005-001-001/33
(Mawmaram) 		2102005000NRG23180820220029853 18/08/2022 LoveStory Kharsohnoh 2102005WL001528 LoveStory Kharsohnoh 00288 SBIN0RRMEGB 3680 3680 Processed 27/08/2022 4228913286 LoveStory Kharsohnoh ()
6 SOHIONG MG-02-005-001-001/4
(Mawmaram) 		2102005000NRG23180820220029854 18/08/2022 Ibansarilang Mawlong 2102005WL001528 Ibansarilang Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 27/08/2022 4228913285 Ibansarilang Mawlong ()
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_180822FTO_32065 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 22080

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