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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 07:55:48 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230323FTO_93099

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-02-004-026-001/48 (Nongpathaw (Nongbah))

2102004000NRG23230320230353131

23/03/2023

Wadbor Mylliem

2102004WL011276

Wadbor Mylliem

00415

SBIN0001589

3220

3220

Processed

27/03/2023

0150373877

MR WADBOR MYLLIEM

()

SubTotal

3220

3220

2

SOHIONG

MG-02-004-026-001/64 (Nongpathaw (Nongbah))

2102004000NRG23230320230353143

23/03/2023

Mishiel Mylliem Umlong

2102004WL011276

Mishiel Mylliem Umlong

00415

SBIN0009154

3220

3220

Processed

27/03/2023

0150373878

MR MISHIEL MYLLIEM UMLONG

()

SubTotal

3220

3220

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_230323FTO_93099	State Bank of India	SBIN0001589	BURRA BAZAR	3220
2	SOHIONG	MG2102010_230323FTO_93099	State Bank of India	SBIN0009154	MAWLAI	3220

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