Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:23:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323APB_FTO_91159
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-02-005-001-002/169
(Mawmaram) 		2102005000NRG23190320230329106 20/03/2023 KRINLIN MARBANIANG 2102005WL010742 KRINLIN MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470046 KRINLIN MARBANIANG CANARA BANK(508532)
2 SOHIONG MG-02-005-001-002/223
(Mawmaram) 		2102005000NRG23190320230329145 20/03/2023 Ribasuk Sun 2102005WL010742 Ribasuk Sun 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115470047 RIBASUK SUN CANARA BANK(508532)
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_200323APB_FTO_91159 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440

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