Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:42:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_270323FTO_96500
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-02-005-035-002/152
(Mawkneng) 		2102005000NRG23270320230363700 27/03/2023 Batilin Kharmuti 2102005WL011558 Batilin Kharmuti 23 MCAB0000041 920 920 Processed 30/03/2023 0306999734 Batilin Kharmuti ()
2 SOHIONG MG-02-005-035-002/153
(Mawkneng) 		2102005000NRG23270320230363701 27/03/2023 Basuklin Kharmuti 2102005WL011558 Basuklin Kharmuti 23 MCAB0000041 920 920 Processed 30/03/2023 0306999733 Basuklin Kharmuti ()
3 SOHIONG MG-02-005-035-002/165
(Mawkneng) 		2102005000NRG23270320230363708 27/03/2023 Biska Kharngi 2102005WL011558 Biska Kharngi 23 MCAB0000041 920 920 Processed 30/03/2023 0306999735 Biska Kharngi ()
4 SOHIONG MG-02-005-035-002/169
(Mawkneng) 		2102005000NRG23270320230363712 27/03/2023 Spindalin Kharmuti 2102005WL011558 Spindalin Kharmuti 23 MCAB0000041 1150 1150 Processed 30/03/2023 0306999736 Spindalin Kharmuti ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_270323FTO_96500 Meghalaya Co-operative Apex Bank 3910

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