Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:44:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323APB_FTO_97299
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-02-005-029-002/150
(Tiehbah) 		2102005000NRG23280320230367433 28/03/2023 Hundalin Jana 2102005WL011688 Hundalin Jana 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0500866238 HUNDALIN JANA CANARA BANK(508532)
SubTotal 3220 3220
2 SOHIONG MG-02-005-029-002/101
(Tiehbah) 		2102005000NRG23280320230367411 28/03/2023 Ailin Jana 2102005WL011688 Ailin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500866236 AILIN JANA CANARA BANK(508532)
3 SOHIONG MG-02-005-029-002/103
(Tiehbah) 		2102005000NRG23280320230367413 28/03/2023 Stoplin Jana 2102005WL011688 Stoplin Jana 00288 SBIN0RRMEGB 3450 3450 Processed 03/04/2023 0500866237 Ms. STOPLIN JANA MEGHALAYA RURAL BANK(607206)
4 SOHIONG MG-02-005-029-002/110
(Tiehbah) 		2102005000NRG23280320230367421 28/03/2023 Dalin Jana 2102005WL011688 Dalin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500866235 DALIN JANA CANARA BANK(508532)
SubTotal 9890 9890
Total 13110 13110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_280323APB_FTO_97299 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3220
2 SOHIONG MG2102010_280323APB_FTO_97299 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 9890

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