Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:09:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97186
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-02-005-021-001/115
(Nonglyer) 		2102005000NRG23280320230367084 28/03/2023 STAIPIN K THANGMAW 2102005WL011678 STAIPIN K THANGMAW 23 MCAB0000041 460 460 Processed 03/04/2023 0500591294 STAIPIN K THANGMAW ()
2 SOHIONG MG-02-005-021-001/124
(Nonglyer) 		2102005000NRG23280320230367085 28/03/2023 KORBI MAWLONG 2102005WL011678 KORBI MAWLONG 23 MCAB0000041 460 460 Processed 03/04/2023 0500591301 KORBI MAWLONG ()
3 SOHIONG MG-02-005-021-001/140
(Nonglyer) 		2102005000NRG23280320230367086 28/03/2023 SIRDA KHAPEW 2102005WL011678 SIRDA KHAPEW 23 MCAB0000041 460 460 Processed 03/04/2023 0500591296 SIRDA KHAPEW ()
4 SOHIONG MG-02-005-021-001/149
(Nonglyer) 		2102005000NRG23280320230367087 28/03/2023 NISHA NONGRUM 2102005WL011678 NISHA NONGRUM 23 MCAB0000041 460 460 Processed 03/04/2023 0500591298 NISHA NONGRUM ()
5 SOHIONG MG-02-005-021-001/15
(Nonglyer) 		2102005000NRG23280320230367088 28/03/2023 TWIR SAWKMIE 2102005WL011678 TWIR SAWKMIE 23 MCAB0000041 460 460 Processed 03/04/2023 0500591293 TWIR SAWKMIE ()
6 SOHIONG MG-02-005-021-001/191
(Nonglyer) 		2102005000NRG23280320230367089 28/03/2023 Eskin Pathaw 2102005WL011678 Eskin Pathaw 23 MCAB0000041 460 460 Processed 03/04/2023 0500591292 Eskin Pathaw ()
7 SOHIONG MG-02-005-021-001/38
(Nonglyer) 		2102005000NRG23280320230367090 28/03/2023 Klebis Pathaw 2102005WL011678 Klebis Pathaw 23 MCAB0000041 460 460 Processed 03/04/2023 0500591299 Klebis Pathaw ()
8 SOHIONG MG-02-005-021-001/61
(Nonglyer) 		2102005000NRG23280320230367091 28/03/2023 Edmin Pathaw 2102005WL011678 Edmin Pathaw 23 MCAB0000041 460 460 Processed 03/04/2023 0500591297 Edmin Pathaw ()
9 SOHIONG MG-02-005-021-001/91
(Nonglyer) 		2102005000NRG23280320230367092 28/03/2023 Shantimary Sawkmie 2102005WL011678 Shantimary Sawkmie 23 MCAB0000041 460 460 Processed 03/04/2023 0500591295 Shantimary Sawkmie ()
10 SOHIONG MG-02-005-021-001/99
(Nonglyer) 		2102005000NRG23280320230367093 28/03/2023 Bentrolin Khyllait 2102005WL011678 Bentrolin Khyllait 23 MCAB0000041 460 460 Processed 03/04/2023 0500591300 Bentrolin Khyllait ()
SubTotal 4600 4600
Total 4600 4600

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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_97186 Meghalaya Co-operative Apex Bank 4600

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