Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:15:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_261022FTO_52701
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) 		2102005000NRG23251020220078716 26/10/2022 Bijes Nongbri 2102005WL003451 Bijes Nongbri 23 MCAB0000041 3680 3680 Processed 01/11/2022 6029337456 Bijes Nongbri ()
2 SOHIONG MG-02-005-027-001/158
(Mawkahiar) 		2102005000NRG23251020220078720 26/10/2022 Emdor Kharnadu 2102005WL003451 Emdor Kharnadu 23 MCAB0000041 3680 3680 Processed 01/11/2022 6029337454 Emdor Kharnadu ()
3 SOHIONG MG-02-005-027-001/159
(Mawkahiar) 		2102005000NRG23251020220078721 26/10/2022 Niralin Nongbri 2102005WL003451 Niralin Nongbri 23 MCAB0000041 3680 3680 Processed 01/11/2022 6029337455 Niralin Nongbri ()
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_261022FTO_52701 Meghalaya Co-operative Apex Bank 11040

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