Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:07:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_201222FTO_71828
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-02-005-021-004/209
(Nonglyer) 		2102005000NRG23201220220149304 20/12/2022 Levenstar Khriam 2102005WL006121 Levenstar Khriam 23 MCAB0000029 3680 3680 Processed 24/01/2023 8134303258 Levenstar Khriam ()
SubTotal 3680 3680
2 SOHIONG MG-02-005-021-004/201
(Nonglyer) 		2102005000NRG23201220220149298 20/12/2022 Darilin Kurbah 2102005WL006121 Darilin Kurbah 23 MCAB0000051 3680 3680 Processed 24/01/2023 8134303259 Darilin Kurbah ()
SubTotal 3680 3680
Total 7360 7360

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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_71828 Meghalaya Co-operative Apex Bank 7360

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