Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:10:38 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97021

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-02-005-040-003/1 (Nongrum Krang)

2102005000NRG23270320230365382

28/03/2023

Badonlang Dohtdong

2102005WL011619

Badonlang Dohtdong

23

MCAB0000051

3220

3220

Processed

03/04/2023

0500643530

Badonlang Dohtdong

()

2

SOHIONG

MG-02-005-040-003/127 (Nongrum Krang)

2102005000NRG23270320230365384

28/03/2023

Tida Mawlong

2102005WL011619

Tida Mawlong

23

MCAB0000051

3220

3220

Processed

03/04/2023

0500643531

Tida Mawlong

()

SubTotal

6440

6440

Total

6440

6440

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_280323FTO_97021	Meghalaya Co-operative Apex Bank			6440

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