Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91092
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-02-005-002-002/176
(Mawtap Pyllun) 		2102005000NRG23190320230328990 20/03/2023 Queency Warjri 2102005WL010741 Queency Warjri 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115398084 Queency Warjri ()
2 SOHIONG MG-02-005-002-002/179
(Mawtap Pyllun) 		2102005000NRG23190320230328993 20/03/2023 Beersheba Diengdoh 2102005WL010741 Beersheba Diengdoh 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115398081 Beersheba Diengdoh ()
3 SOHIONG MG-02-005-002-002/190
(Mawtap Pyllun) 		2102005000NRG23190320230329004 20/03/2023 Matalin Marwein 2102005WL010741 Matalin Marwein 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115398085 Matalin Marwein ()
4 SOHIONG MG-02-005-002-002/195
(Mawtap Pyllun) 		2102005000NRG23190320230329009 20/03/2023 Basuklin Ryntathiang 2102005WL010741 Basuklin Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115398082 Basuklin Ryntathiang ()
5 SOHIONG MG-02-005-002-002/201
(Mawtap Pyllun) 		2102005000NRG23190320230329016 20/03/2023 Perlyne Malngiang 2102005WL010741 Perlyne Malngiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115398083 Perlyne Malngiang ()
6 SOHIONG MG-02-005-002-002/216
(Mawtap Pyllun) 		2102005000NRG23190320230329030 20/03/2023 Kynsai Kupar Thabah 2102005WL010741 Kynsai Kupar Thabah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115398086 Kynsai Kupar Thabah ()
SubTotal 19320 19320
Total 19320 19320

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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_91092 Meghalaya Co-operative Apex Bank 19320

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