Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:43:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_251122FTO_63478
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-02-005-027-001/153
(Mawkahiar) 		2102005000NRG23221120220109051 25/11/2022 Bijes Nongbri 2102005WL004676 Bijes Nongbri 23 MCAB0000041 3220 3220 Processed 01/12/2022 6763150371 Bijes Nongbri ()
2 SOHIONG MG-02-005-027-001/158
(Mawkahiar) 		2102005000NRG23221120220109055 25/11/2022 Emdor Kharnadu 2102005WL004676 Emdor Kharnadu 23 MCAB0000041 3680 3680 Processed 01/12/2022 6763150370 Emdor Kharnadu ()
3 SOHIONG MG-02-005-027-001/159
(Mawkahiar) 		2102005000NRG23221120220109056 25/11/2022 Niralin Nongbri 2102005WL004676 Niralin Nongbri 23 MCAB0000041 3220 3220 Processed 01/12/2022 6763150369 Niralin Nongbri ()
SubTotal 10120 10120
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_251122FTO_63478 Meghalaya Co-operative Apex Bank 10120

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