Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_181122FTO_61097
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-02-005-038-001/140
(Dewlieh) 		2102005000NRG23181120220102412 18/11/2022 Wansohlang Mawlong 2102005WL004400 Wansohlang Mawlong 00078 CNRB0004154 2070 2070 Processed 25/11/2022 6655084578 Wansohlang Mawlong ()
SubTotal 2070 2070
2 SOHIONG MG-02-005-038-001/141
(Dewlieh) 		2102005000NRG23181120220102413 18/11/2022 Yousdelin Mawlong 2102005WL004400 Yousdelin Mawlong 00288 SBIN0RRMEGB 2070 2070 Processed 25/11/2022 6655084581 Yousdelin Mawlong ()
3 SOHIONG MG-02-005-038-001/142
(Dewlieh) 		2102005000NRG23181120220102414 18/11/2022 Banrijune Mawlong 2102005WL004400 Banrijune Mawlong 00288 SBIN0RRMEGB 2070 2070 Processed 25/11/2022 6655084580 Banrijune Mawlong ()
SubTotal 4140 4140
4 SOHIONG MG-02-005-038-001/128
(Dewlieh) 		2102005000NRG23181120220102399 18/11/2022 Rishailin Mary Kharnaior 2102005WL004400 Rishailin Mary Kharnaior 00415 SBIN0003666 2070 2070 Processed 25/11/2022 6655084579 MS RISHAILIN MARY KHARNAIOR ()
SubTotal 2070 2070
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_181122FTO_61097 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 2070
2 SOHIONG MG2102010_181122FTO_61097 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 4140
3 SOHIONG MG2102010_181122FTO_61097 State Bank of India SBIN0003666 MAWNGAP 2070

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