Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_240323FTO_94530
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-02-005-034-001/10
(Laitlyngkhoi) 		2102005000NRG23240320230359075 24/03/2023 Diemsi Lyngdoh 2102005WL011421 Diemsi Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395369 Diemsi Lyngdoh ()
2 SOHIONG MG-02-005-034-001/37
(Laitlyngkhoi) 		2102005000NRG23240320230359076 24/03/2023 Himik Nongsiej 2102005WL011421 Himik Nongsiej 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395367 Himik Nongsiej ()
3 SOHIONG MG-02-005-034-001/41
(Laitlyngkhoi) 		2102005000NRG23240320230359077 24/03/2023 Rilinda Lyngdoh 2102005WL011421 Rilinda Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395364 Rilinda Lyngdoh ()
4 SOHIONG MG-02-005-034-001/43
(Laitlyngkhoi) 		2102005000NRG23240320230359078 24/03/2023 Rita Nongsiej 2102005WL011421 Rita Nongsiej 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395366 Rita Nongsiej ()
5 SOHIONG MG-02-005-034-001/58
(Laitlyngkhoi) 		2102005000NRG23240320230359080 24/03/2023 Airisida Lyngdoh 2102005WL011421 Airisida Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395363 Airisida Lyngdoh ()
6 SOHIONG MG-02-005-034-001/73
(Laitlyngkhoi) 		2102005000NRG23240320230359081 24/03/2023 Elibamery Lyngdoh Lyngkhoi 2102005WL011421 Elibamery Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395368 Elibamery Lyngdoh Lyngkhoi ()
7 SOHIONG MG-02-005-034-001/83
(Laitlyngkhoi) 		2102005000NRG23240320230359082 24/03/2023 Aibinaris Nongsiej 2102005WL011421 Aibinaris Nongsiej 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395365 Aibinaris Nongsiej ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_240323FTO_94530 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 25760

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