Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:22 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_210323FTO_92082
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-02-005-031-002/106
(Umbahtyrkhang) 		2102005000NRG23210320230342335 21/03/2023 Enisha Nongsiej 2102005WL011023 Enisha Nongsiej 00078 CNRB0004154 3680 3680 Processed 25/03/2023 0115378959 Enisha Nongsiej ()
2 SOHIONG MG-02-005-031-002/108
(Umbahtyrkhang) 		2102005000NRG23210320230342336 21/03/2023 Sirda Nongsiej 2102005WL011023 Sirda Nongsiej 00078 CNRB0004154 3680 3680 Processed 25/03/2023 0115378958 Sirda Nongsiej ()
3 SOHIONG MG-02-005-031-002/124
(Umbahtyrkhang) 		2102005000NRG23210320230342337 21/03/2023 SLIMONDAL LYNGDOH LYNGKHOI 2102005WL011023 SLIMONDAL LYNGDOH LYNGKHOI 00078 CNRB0004154 3680 3680 Processed 25/03/2023 0115378960 SLIMONDAL LYNGDOH LYNGKHOI ()
4 SOHIONG MG-02-005-031-002/128
(Umbahtyrkhang) 		2102005000NRG23210320230342339 21/03/2023 AISIDORA LYNGDOH 2102005WL011023 AISIDORA LYNGDOH 00078 CNRB0004154 3680 3680 Processed 25/03/2023 0115378961 AISIDORA LYNGDOH ()
5 SOHIONG MG-02-005-031-002/97
(Umbahtyrkhang) 		2102005000NRG23210320230342345 21/03/2023 Brigita Lyngdoh 2102005WL011023 Brigita Lyngdoh 00078 CNRB0004154 3680 3680 Processed 25/03/2023 0115378962 Brigita Lyngdoh ()
SubTotal 18400 18400
6 SOHIONG MG-02-005-031-002/16
(Umbahtyrkhang) 		2102005000NRG23210320230342340 21/03/2023 Sainbor Lyngdoh 2102005WL011023 Sainbor Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 25/03/2023 0115378965 Sainbor Lyngdoh ()
7 SOHIONG MG-02-005-031-002/3
(Umbahtyrkhang) 		2102005000NRG23210320230342341 21/03/2023 Trailin Lyngdoh 2102005WL011023 Trailin Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 25/03/2023 0115378963 Trailin Lyngdoh ()
8 SOHIONG MG-02-005-031-002/60
(Umbahtyrkhang) 		2102005000NRG23210320230342342 21/03/2023 Ditarsis Nongsiej 2102005WL011023 Ditarsis Nongsiej 00288 SBIN0RRMEGB 3680 3680 Processed 25/03/2023 0115378964 Ditarsis Nongsiej ()
9 SOHIONG MG-02-005-031-002/83
(Umbahtyrkhang) 		2102005000NRG23210320230342343 21/03/2023 Banrihunlang Lyngdoh Lyngkhoi 2102005WL011023 Banrihunlang Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3680 3680 Processed 25/03/2023 0115378966 Banrihunlang Lyngdoh Lyngkhoi ()
SubTotal 14720 14720
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_210323FTO_92082 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 18400
2 SOHIONG MG2102010_210323FTO_92082 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 14720

Download In Excel