Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:12:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_240323FTO_94533
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-02-004-023-003/21
(Mawlaingut A) 		2102004000NRG23230320230353150 24/03/2023 Sinda Rani 2102004WL011277 Sinda Rani 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0311650686 Sinda Rani ()
2 SOHIONG MG-02-004-023-003/29
(Mawlaingut A) 		2102004000NRG23230320230353151 24/03/2023 Kitbok Kharpran 2102004WL011277 Kitbok Kharpran 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0311650687 Kitbok Kharpran ()
3 SOHIONG MG-02-004-023-003/32
(Mawlaingut A) 		2102004000NRG23230320230353152 24/03/2023 Felisika Rani 2102004WL011277 Felisika Rani 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0311650688 Felisika Rani ()
SubTotal 4600 4600
Total 4600 4600

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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_94533 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 4600

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