Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:14:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_201222FTO_71831
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-02-005-002-002/176
(Mawtap Pyllun) 		2102005000NRG23201220220148895 20/12/2022 Queency Warjri 2102005WL006113 Queency Warjri 23 MCAB0000041 2300 2300 Processed 24/01/2023 8134302918 Queency Warjri ()
2 SOHIONG MG-02-005-002-002/179
(Mawtap Pyllun) 		2102005000NRG23201220220148898 20/12/2022 Beersheba Diengdoh 2102005WL006113 Beersheba Diengdoh 23 MCAB0000041 2300 2300 Processed 24/01/2023 8134302917 Beersheba Diengdoh ()
3 SOHIONG MG-02-005-002-002/190
(Mawtap Pyllun) 		2102005000NRG23201220220148909 20/12/2022 Matalin Marwein 2102005WL006113 Matalin Marwein 23 MCAB0000041 2300 2300 Processed 24/01/2023 8134302916 Matalin Marwein ()
4 SOHIONG MG-02-005-002-002/195
(Mawtap Pyllun) 		2102005000NRG23201220220148914 20/12/2022 Basuklin Ryntathiang 2102005WL006113 Basuklin Ryntathiang 23 MCAB0000041 2300 2300 Processed 24/01/2023 8134302915 Basuklin Ryntathiang ()
SubTotal 9200 9200
Total 9200 9200

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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_71831 Meghalaya Co-operative Apex Bank 9200

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