Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:18:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91079
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-02-005-003-001/158
(Marpna) 		2102005000NRG23190320230328878 20/03/2023 Smailin Mawlong 2102005WL010737 Smailin Mawlong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347889 Smailin Mawlong ()
2 SOHIONG MG-02-005-003-001/166
(Marpna) 		2102005000NRG23190320230328879 20/03/2023 Drilin Mawlong 2102005WL010737 Drilin Mawlong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347888 Drilin Mawlong ()
3 SOHIONG MG-02-005-003-001/17
(Marpna) 		2102005000NRG23190320230328899 20/03/2023 KYIEM KYRSIAN 2102005WL010739 KYIEM KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347890 KYIEM KYRSIAN ()
4 SOHIONG MG-02-005-003-001/188
(Marpna) 		2102005000NRG23190320230328880 20/03/2023 Banteilang Mawlong 2102005WL010737 Banteilang Mawlong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347891 Banteilang Mawlong ()
5 SOHIONG MG-02-005-003-001/233
(Marpna) 		2102005000NRG23190320230328881 20/03/2023 SLANBUD MAWLONG 2102005WL010737 SLANBUD MAWLONG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347894 SLANBUD MAWLONG ()
6 SOHIONG MG-02-005-003-001/284
(Marpna) 		2102005000NRG23190320230328882 20/03/2023 IAHUNLANG RYNTATHIANG 2102005WL010737 IAHUNLANG RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347893 IAHUNLANG RYNTATHIANG ()
7 SOHIONG MG-02-005-003-001/61
(Marpna) 		2102005000NRG23190320230328883 20/03/2023 Nilyne Kharjana 2102005WL010737 Nilyne Kharjana 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115347892 Nilyne Kharjana ()
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_200323FTO_91079 Meghalaya Co-operative Apex Bank 22540

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