Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_270622FTO_12742
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-02-005-036-003/17
(Wahlang) 		2102005000NRG23270620220007158 27/06/2022 Kiprilin Rani 2102005WL000528 Kiprilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/07/2022 2608641840 KiprilinRani ()
2 SOHIONG MG-02-005-036-003/22
(Wahlang) 		2102005000NRG23270620220007159 27/06/2022 Diora Rani 2102005WL000528 Diora Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/07/2022 2608641839 DioraRani ()
3 SOHIONG MG-02-005-036-003/23
(Wahlang) 		2102005000NRG23270620220007160 27/06/2022 Tilin Rani 2102005WL000528 Tilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/07/2022 2608641838 TilinRani ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_270622FTO_12742 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 9660

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