Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:15:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_231222APB_FTO_74184
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-02-005-038-003/47
(Dewlieh) 		2102005000NRG23201220220148080 23/12/2022 Praity Karpan 2102005WL006092 Praity Karpan 23 MCAB0000051 1150 1150 Processed 24/01/2023 8134227581 Mrs. PRAITY KHARPRAN MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-038-003/7
(Dewlieh) 		2102005000NRG23201220220148093 23/12/2022 Bilin Kharpan 2102005WL006092 Bilin Kharpan 23 MCAB0000051 1150 1150 Processed 24/01/2023 8134227582 Mrs. BILIN KHARPAN MEGHALAYA RURAL BANK(607206)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_231222APB_FTO_74184 Meghalaya Co-operative Apex Bank MCAB0000051 Krang 2300

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