Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:21:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_201222FTO_71826
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-02-005-018-002/50
(Nongbsap) 		2102005000NRG23201220220149629 20/12/2022 Molis Rapsang 2102005WL006132 Molis Rapsang 23 MCAB0000041 3680 3680 Processed 24/01/2023 8134306442 Molis Rapsang ()
2 SOHIONG MG-02-005-018-002/53
(Nongbsap) 		2102005000NRG23201220220149632 20/12/2022 Edan Rapsang 2102005WL006132 Edan Rapsang 23 MCAB0000041 3680 3680 Processed 24/01/2023 8134306444 Edan Rapsang ()
3 SOHIONG MG-02-005-018-002/54
(Nongbsap) 		2102005000NRG23201220220149633 20/12/2022 Iolin Rapsang 2102005WL006132 Iolin Rapsang 23 MCAB0000041 3680 3680 Processed 24/01/2023 8134306443 Iolin Rapsang ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_201222FTO_71826 Meghalaya Co-operative Apex Bank 11040

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