Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:46:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_210722FTO_23860
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-02-005-009-002/17
(Spar Sohiong) 		2102005000NRG23200720220014374 21/07/2022 Teiris Malngiang 2102005WL000924 Teiris Malngiang 23 MCAB0000041 3680 3680 Processed 27/07/2022 3364716016 Teiris Malngiang ()
2 SOHIONG MG-02-005-009-002/33
(Spar Sohiong) 		2102005000NRG23200720220014384 21/07/2022 Sita Malngiang 2102005WL000924 Sita Malngiang 23 MCAB0000041 3680 3680 Processed 27/07/2022 3364716017 Sita Malngiang ()
3 SOHIONG MG-02-005-009-002/38
(Spar Sohiong) 		2102005000NRG23200720220014387 21/07/2022 Ristar Malngiang 2102005WL000924 Ristar Malngiang 23 MCAB0000041 3680 3680 Processed 27/07/2022 3364716018 Ristar Malngiang ()
4 SOHIONG MG-02-005-009-002/53
(Spar Sohiong) 		2102005000NRG23200720220014395 21/07/2022 BAIADA SHISHA WAHLANG 2102005WL000924 BAIADA SHISHA WAHLANG 23 MCAB0000041 3680 3680 Processed 27/07/2022 3364716020 BAIADA SHISHA WAHLANG ()
5 SOHIONG MG-02-005-009-002/56
(Spar Sohiong) 		2102005000NRG23200720220014396 21/07/2022 Partisha Mawlong 2102005WL000924 Partisha Mawlong 23 MCAB0000041 3680 3680 Processed 27/07/2022 3364716021 Partisha Mawlong ()
6 SOHIONG MG-02-005-009-002/62
(Spar Sohiong) 		2102005000NRG23200720220014401 21/07/2022 ENPALEN MAWLONG 2102005WL000924 ENPALEN MAWLONG 23 MCAB0000041 3680 3680 Processed 27/07/2022 3364716019 ENPALEN MAWLONG ()
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_210722FTO_23860 Meghalaya Co-operative Apex Bank 22080

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