Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:06:41 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91101
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-02-005-008-001/195
(Len Pdengshnong) 		2102005000NRG23200320230332878 20/03/2023 Beautiful Kharngi 2102005WL010820 Beautiful Kharngi 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342326 Beautiful Kharngi ()
2 SOHIONG MG-02-005-008-001/197
(Len Pdengshnong) 		2102005000NRG23200320230332880 20/03/2023 Nisa Thabah 2102005WL010820 Nisa Thabah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342329 Nisa Thabah ()
3 SOHIONG MG-02-005-008-001/198
(Len Pdengshnong) 		2102005000NRG23200320230332881 20/03/2023 SaraThabah 2102005WL010820 SaraThabah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342325 SaraThabah ()
4 SOHIONG MG-02-005-008-001/200
(Len Pdengshnong) 		2102005000NRG23200320230332885 20/03/2023 Wandarisha Thabah 2102005WL010820 Wandarisha Thabah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342328 Wandarisha Thabah ()
5 SOHIONG MG-02-005-008-001/211
(Len Pdengshnong) 		2102005000NRG23200320230332895 20/03/2023 Phrilian Thabah 2102005WL010820 Phrilian Thabah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342327 Phrilian Thabah ()
6 SOHIONG MG-02-005-008-001/212
(Len Pdengshnong) 		2102005000NRG23200320230332896 20/03/2023 Melbara Thabah 2102005WL010820 Melbara Thabah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342330 Melbara Thabah ()
7 SOHIONG MG-02-005-008-001/213
(Len Pdengshnong) 		2102005000NRG23200320230332897 20/03/2023 Khrip Marwein 2102005WL010820 Khrip Marwein 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115342324 Khrip Marwein ()
SubTotal 22540 22540
Total 22540 22540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_200323FTO_91101 Meghalaya Co-operative Apex Bank 22540

Download In Excel