Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:45:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_220323FTO_92445
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-02-005-001-001/1
(Mawmaram) 		2102005000NRG23160320230306284 22/03/2023 Samai Kyrsian 2102005WL010232 Samai Kyrsian 00288 SBIN0RRMEGB 3680 3680 Processed 25/03/2023 0115307703 Samai Kyrsian ()
2 SOHIONG MG-02-005-001-001/11
(Mawmaram) 		2102005000NRG23160320230306285 22/03/2023 Aisi Kharbani 2102005WL010232 Aisi Kharbani 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115307707 Aisi Kharbani ()
3 SOHIONG MG-02-005-001-001/13
(Mawmaram) 		2102005000NRG23160320230306286 22/03/2023 Tina Ryntathiang 2102005WL010232 Tina Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115307708 Tina Ryntathiang ()
4 SOHIONG MG-02-005-001-001/22
(Mawmaram) 		2102005000NRG23160320230306287 22/03/2023 Leskobar Mawlong 2102005WL010232 Leskobar Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115307704 Leskobar Mawlong ()
5 SOHIONG MG-02-005-001-001/33
(Mawmaram) 		2102005000NRG23160320230306288 22/03/2023 LoveStory Kharsohnoh 2102005WL010232 LoveStory Kharsohnoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115307706 LoveStory Kharsohnoh ()
6 SOHIONG MG-02-005-001-001/4
(Mawmaram) 		2102005000NRG23160320230306289 22/03/2023 Ibansarilang Mawlong 2102005WL010232 Ibansarilang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115307705 Ibansarilang Mawlong ()
7 SOHIONG MG-02-005-001-001/61
(Mawmaram) 		2102005000NRG23160320230306290 22/03/2023 Belinda Mawlong 2102005WL010232 Belinda Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115307709 Belinda Mawlong ()
SubTotal 23000 23000
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_220323FTO_92445 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 23000

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