Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:41:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91111
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-02-005-035-002/152
(Mawkneng) 		2102005000NRG23200320230332445 20/03/2023 Batilin Kharmuti 2102005WL010810 Batilin Kharmuti 23 MCAB0000041 2300 2300 Processed 25/03/2023 0115342354 Batilin Kharmuti ()
2 SOHIONG MG-02-005-035-002/153
(Mawkneng) 		2102005000NRG23200320230332446 20/03/2023 Basuklin Kharmuti 2102005WL010810 Basuklin Kharmuti 23 MCAB0000041 2300 2300 Processed 25/03/2023 0115342353 Basuklin Kharmuti ()
3 SOHIONG MG-02-005-035-002/165
(Mawkneng) 		2102005000NRG23200320230332453 20/03/2023 Biska Kharngi 2102005WL010810 Biska Kharngi 23 MCAB0000041 2300 2300 Processed 25/03/2023 0115342355 Biska Kharngi ()
4 SOHIONG MG-02-005-035-002/169
(Mawkneng) 		2102005000NRG23200320230332457 20/03/2023 Spindalin Kharmuti 2102005WL010810 Spindalin Kharmuti 23 MCAB0000041 2530 2530 Processed 25/03/2023 0115342352 Spindalin Kharmuti ()
SubTotal 9430 9430
Total 9430 9430

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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_91111 Meghalaya Co-operative Apex Bank 9430

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