Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:12:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97190
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-02-005-021-001/105
(Nonglyer) 		2102005000NRG23280320230367173 28/03/2023 BANET K THANGMAW 2102005WL011680 BANET K THANGMAW 23 MCAB0000041 460 460 Processed 03/04/2023 0500713516 BANET K THANGMAW ()
2 SOHIONG MG-02-005-021-001/110
(Nonglyer) 		2102005000NRG23280320230367174 28/03/2023 MERIJAM KYRSIAN 2102005WL011680 MERIJAM KYRSIAN 23 MCAB0000041 460 460 Processed 03/04/2023 0500713515 MERIJAM KYRSIAN ()
3 SOHIONG MG-02-005-021-001/130
(Nonglyer) 		2102005000NRG23280320230367175 28/03/2023 AIBINORIS RYNTATHIANG 2102005WL011680 AIBINORIS RYNTATHIANG 23 MCAB0000041 460 460 Processed 03/04/2023 0500713513 AIBINORIS RYNTATHIANG ()
4 SOHIONG MG-02-005-021-001/139
(Nonglyer) 		2102005000NRG23280320230367176 28/03/2023 KORPHILINDA MAWLONG 2102005WL011680 KORPHILINDA MAWLONG 23 MCAB0000041 460 460 Processed 03/04/2023 0500713514 KORPHILINDA MAWLONG ()
5 SOHIONG MG-02-005-021-001/174
(Nonglyer) 		2102005000NRG23280320230367178 28/03/2023 Elbin Khapew 2102005WL011680 Elbin Khapew 23 MCAB0000041 460 460 Processed 03/04/2023 0500713511 Elbin Khapew ()
6 SOHIONG MG-02-005-021-001/88
(Nonglyer) 		2102005000NRG23280320230367179 28/03/2023 Morta Kyrsian 2102005WL011680 Morta Kyrsian 23 MCAB0000041 460 460 Processed 03/04/2023 0500713512 Morta Kyrsian ()
7 SOHIONG MG-02-005-021-001/96
(Nonglyer) 		2102005000NRG23280320230367180 28/03/2023 Trailin Basalormaw 2102005WL011680 Trailin Basalormaw 23 MCAB0000041 460 460 Processed 03/04/2023 0500713517 Trailin Basalormaw ()
SubTotal 3220 3220
Total 3220 3220

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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_97190 Meghalaya Co-operative Apex Bank 3220

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