Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230323FTO_93299
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-02-004-026-001/4
(Nongpathaw (Nongbah)) 		2102004000NRG23230320230354838 23/03/2023 Santimai Mylliem Umlong 2102004WL011325 Santimai Mylliem Umlong 23 MCAB0000029 1610 1610 Processed 27/03/2023 0150406295 Santimai Mylliem Umlong ()
2 SOHIONG MG-02-004-026-001/42
(Nongpathaw (Nongbah)) 		2102004000NRG23230320230354839 23/03/2023 Nanabel Mylliem Umlong 2102004WL011325 Nanabel Mylliem Umlong 23 MCAB0000029 1610 1610 Processed 27/03/2023 0150406298 Nanabel Mylliem Umlong ()
3 SOHIONG MG-02-004-026-001/51
(Nongpathaw (Nongbah)) 		2102004000NRG23230320230354840 23/03/2023 Siewdor Mylliem Umlong 2102004WL011325 Siewdor Mylliem Umlong 23 MCAB0000029 1610 1610 Processed 27/03/2023 0150406297 Siewdor Mylliem Umlong ()
4 SOHIONG MG-02-004-026-001/54
(Nongpathaw (Nongbah)) 		2102004000NRG23230320230354841 23/03/2023 Krapborlang Kurbah 2102004WL011325 Krapborlang Kurbah 23 MCAB0000029 1610 1610 Processed 27/03/2023 0150406296 Krapborlang Kurbah ()
SubTotal 6440 6440
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_93299 Meghalaya Co-operative Apex Bank 6440

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