Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:45:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_210323FTO_91951
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-02-005-003-001/114
(Marpna) 		2102005000NRG23210320230341222 21/03/2023 HEDRON KHARJANA 2102005WL010991 HEDRON KHARJANA 23 MCAB0000041 2070 2070 Processed 25/03/2023 0117157130 HEDRON KHARJANA ()
2 SOHIONG MG-02-005-003-001/299
(Marpna) 		2102005000NRG23210320230341223 21/03/2023 SAIARLANG KHARJANA 2102005WL010991 SAIARLANG KHARJANA 23 MCAB0000041 920 920 Processed 25/03/2023 0117157134 SAIARLANG KHARJANA ()
3 SOHIONG MG-02-005-003-001/34
(Marpna) 		2102005000NRG23210320230341224 21/03/2023 Bhin Kharjana 2102005WL010991 Bhin Kharjana 23 MCAB0000041 460 460 Processed 25/03/2023 0117157132 Bhin Kharjana ()
4 SOHIONG MG-02-005-003-001/4
(Marpna) 		2102005000NRG23210320230341225 21/03/2023 Loniak Ryntathiang 2102005WL010991 Loniak Ryntathiang 23 MCAB0000041 1840 1840 Processed 25/03/2023 0117157137 Loniak Ryntathiang ()
5 SOHIONG MG-02-005-003-001/51
(Marpna) 		2102005000NRG23210320230341226 21/03/2023 Yasana Kharjana 2102005WL010991 Yasana Kharjana 23 MCAB0000041 1840 1840 Processed 25/03/2023 0117157136 Yasana Kharjana ()
6 SOHIONG MG-02-005-003-001/70
(Marpna) 		2102005000NRG23210320230341227 21/03/2023 Naria Malngiang 2102005WL010991 Naria Malngiang 23 MCAB0000041 460 460 Processed 25/03/2023 0117157133 Naria Malngiang ()
7 SOHIONG MG-02-005-003-001/75
(Marpna) 		2102005000NRG23210320230341228 21/03/2023 Aphira Kharjana 2102005WL010991 Aphira Kharjana 23 MCAB0000041 920 920 Processed 25/03/2023 0117157135 Aphira Kharjana ()
8 SOHIONG MG-02-005-003-001/80
(Marpna) 		2102005000NRG23210320230341229 21/03/2023 Kral L.Mawlong 2102005WL010991 Kral L.Mawlong 23 MCAB0000041 1840 1840 Processed 25/03/2023 0117157131 Kral L.Mawlong ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_210323FTO_91951 Meghalaya Co-operative Apex Bank 10350

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