Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:44:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91104
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-02-005-032-002/80
(Madan Lyngkhoi) 		2102005000NRG23190320230328765 20/03/2023 Ibahun Mary Marbaniang 2102005WL010732 Ibahun Mary Marbaniang 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115342349 Ibahun Mary Marbaniang ()
2 SOHIONG MG-02-005-032-002/81
(Madan Lyngkhoi) 		2102005000NRG23190320230328766 20/03/2023 Bahunlang Mawlein 2102005WL010732 Bahunlang Mawlein 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115342350 Bahunlang Mawlein ()
3 SOHIONG MG-02-005-032-002/95
(Madan Lyngkhoi) 		2102005000NRG23190320230328776 20/03/2023 Shaineri Lyngdoh Lyngkhoi 2102005WL010732 Shaineri Lyngdoh Lyngkhoi 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115342351 Shaineri Lyngdoh Lyngkhoi ()
SubTotal 8970 8970
Total 8970 8970

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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_91104 Meghalaya Co-operative Apex Bank 8970

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