Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:27:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_231222FTO_74213
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-02-004-024-006/104
(Kreit) 		2102004000NRG23231220220167296 23/12/2022 Jainihun Kurbah 2102004WL006658 Jainihun Kurbah 23 MCAB0000029 3220 3220 Processed 24/01/2023 8134067019 Jainihun Kurbah ()
SubTotal 3220 3220
2 SOHIONG MG-02-004-024-006/70
(Kreit) 		2102004000NRG23231220220167342 23/12/2022 Kestuding Sun 2102004WL006658 Kestuding Sun 23 MCAB0000037 3220 3220 Processed 24/01/2023 8134067020 Kestuding Sun ()
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_231222FTO_74213 Meghalaya Co-operative Apex Bank 6440

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