Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97024
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-02-005-040-003/148
(Nongrum Krang) 		2102005000NRG23270320230365385 28/03/2023 Arbanolis Mawlong 2102005WL011620 Arbanolis Mawlong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500643527 Arbanolis Mawlong ()
2 SOHIONG MG-02-005-040-003/149
(Nongrum Krang) 		2102005000NRG23270320230365386 28/03/2023 Wanphrang Nongsiej 2102005WL011620 Wanphrang Nongsiej 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500643528 Wanphrang Nongsiej ()
3 SOHIONG MG-02-005-040-003/153
(Nongrum Krang) 		2102005000NRG23270320230365387 28/03/2023 Mercyfull Mawlong 2102005WL011620 Mercyfull Mawlong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500643529 Mercyfull Mawlong ()
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_280323FTO_97024 Meghalaya Co-operative Apex Bank 9660

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