Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:39:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_211222FTO_72591
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-02-005-028-001/111
(Mawkynthei) 		2102005000NRG22180820220541512 21/12/2022 Babetlin Thabah 2102005WL0018348 Babetlin Thabah 23 MCAB0000041 2938 2938 Processed 24/01/2023 8133745119 Babetlin Thabah ()
2 SOHIONG MG-02-005-028-001/124
(Mawkynthei) 		2102005000NRG22180820220541513 21/12/2022 Rosetisha Thabah 2102005WL0018348 Rosetisha Thabah 23 MCAB0000041 3164 3164 Processed 24/01/2023 8133745117 Rosetisha Thabah ()
3 SOHIONG MG-02-005-028-001/145
(Mawkynthei) 		2102005000NRG22180820220541514 21/12/2022 Pyntiplin Thabah 2102005WL0018348 Pyntiplin Thabah 23 MCAB0000041 2712 2712 Processed 24/01/2023 8133745118 Pyntiplin Thabah ()
SubTotal 8814 8814
Total 8814 8814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_211222FTO_72591 Meghalaya Co-operative Apex Bank 8814

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