Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:53:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_210323FTO_91962
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-02-005-036-004/153
(Wahlang) 		2102005000NRG23210320230341273 21/03/2023 Distailang Warjri 2102005WL010992 Distailang Warjri 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115281730 Distailang Warjri ()
2 SOHIONG MG-02-005-036-004/161
(Wahlang) 		2102005000NRG23210320230341280 21/03/2023 Tiailin Lyngdoh 2102005WL010992 Tiailin Lyngdoh 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115281729 Tiailin Lyngdoh ()
SubTotal 7360 7360
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_210323FTO_91962 Meghalaya Co-operative Apex Bank 7360

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