Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:31:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230323FTO_93518
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-02-005-021-002/21
(Nonglyer) 		2102005000NRG23230320230355833 23/03/2023 TLINDA MAWLONG 2102005WL011362 TLINDA MAWLONG 23 MCAB0000041 230 230 Processed 27/03/2023 0150411168 TLINDA MAWLONG ()
2 SOHIONG MG-02-005-021-002/22
(Nonglyer) 		2102005000NRG23230320230355834 23/03/2023 THRON KHARTHANGMAW 2102005WL011362 THRON KHARTHANGMAW 23 MCAB0000041 230 230 Processed 27/03/2023 0150411167 THRON KHARTHANGMAW ()
3 SOHIONG MG-02-005-021-002/23
(Nonglyer) 		2102005000NRG23230320230355835 23/03/2023 AIDA MARY DKHAR 2102005WL011362 AIDA MARY DKHAR 23 MCAB0000041 230 230 Processed 27/03/2023 0150411165 AIDA MARY DKHAR ()
4 SOHIONG MG-02-005-021-002/36
(Nonglyer) 		2102005000NRG23230320230355836 23/03/2023 Jrial Khapew 2102005WL011362 Jrial Khapew 23 MCAB0000041 230 230 Processed 27/03/2023 0150411164 Jrial Khapew ()
5 SOHIONG MG-02-005-021-002/37
(Nonglyer) 		2102005000NRG23230320230355837 23/03/2023 PHLIUS NONGRUM 2102005WL011362 PHLIUS NONGRUM 23 MCAB0000041 230 230 Processed 27/03/2023 0150411163 PHLIUS NONGRUM ()
6 SOHIONG MG-02-005-021-002/39
(Nonglyer) 		2102005000NRG23230320230355838 23/03/2023 STORIAR MAWLONG 2102005WL011362 STORIAR MAWLONG 23 MCAB0000041 230 230 Processed 27/03/2023 0150411166 STORIAR MAWLONG ()
7 SOHIONG MG-02-005-021-002/4
(Nonglyer) 		2102005000NRG23230320230355839 23/03/2023 Prota Sawkmie 2102005WL011362 Prota Sawkmie 23 MCAB0000041 230 230 Processed 27/03/2023 0150411169 Prota Sawkmie ()
SubTotal 1610 1610
Total 1610 1610

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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_93518 Meghalaya Co-operative Apex Bank 1610

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