Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:15:42 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230123FTO_81087

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-02-005-018-002/50 (Nongbsap)

2102005000NRG23230120230212949

23/01/2023

Molis Rapsang

2102005WL007909

Molis Rapsang

23

MCAB0000041

2990

2990

Processed

31/01/2023

8261702594

Molis Rapsang

()

2

SOHIONG

MG-02-005-018-002/53 (Nongbsap)

2102005000NRG23230120230212952

23/01/2023

Edan Rapsang

2102005WL007909

Edan Rapsang

23

MCAB0000041

2990

2990

Processed

31/01/2023

8261702595

Edan Rapsang

()

3

SOHIONG

MG-02-005-018-002/54 (Nongbsap)

2102005000NRG23230120230212953

23/01/2023

Iolin Rapsang

2102005WL007909

Iolin Rapsang

23

MCAB0000041

2990

2990

Processed

31/01/2023

8261702596

Iolin Rapsang

()

SubTotal

8970

8970

Total

8970

8970

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_230123FTO_81087	Meghalaya Co-operative Apex Bank			8970

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