Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:00:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230622FTO_12424
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-02-005-009-002/17
(Spar Sohiong)
2102005000NRG23220620220005792 23/06/2022 Teiris Malngiang 2102005WL000450 Teiris Malngiang 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560772125 TeirisMalngiang ()
2 SOHIONG MG-02-005-009-002/33
(Spar Sohiong)
2102005000NRG23220620220005802 23/06/2022 Sita Malngiang 2102005WL000450 Sita Malngiang 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560772126 SitaMalngiang ()
3 SOHIONG MG-02-005-009-002/38
(Spar Sohiong)
2102005000NRG23220620220005805 23/06/2022 Ristar Malngiang 2102005WL000450 Ristar Malngiang 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560772127 RistarMalngiang ()
4 SOHIONG MG-02-005-009-002/53
(Spar Sohiong)
2102005000NRG23220620220005813 23/06/2022 BAIADA SHISHA WAHLANG 2102005WL000450 BAIADA SHISHA WAHLANG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560772129 BAIADASHISHAWAHLANG ()
5 SOHIONG MG-02-005-009-002/56
(Spar Sohiong)
2102005000NRG23220620220005814 23/06/2022 Partisha Mawlong 2102005WL000450 Partisha Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560772130 PartishaMawlong ()
6 SOHIONG MG-02-005-009-002/62
(Spar Sohiong)
2102005000NRG23220620220005819 23/06/2022 ENPALEN MAWLONG 2102005WL000450 ENPALEN MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560772128 ENPALENMAWLONG ()
SubTotal 22080 22080
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_230622FTO_12424 Meghalaya Co-operative Apex Bank 22080

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