Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:46:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97297
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-02-005-029-002/118
(Tiehbah) 		2102005000NRG23280320230367428 28/03/2023 Shameri Jana 2102005WL011688 Shameri Jana 23 MCAB0000041 3220 3220 Processed 03/04/2023 0500723025 Shameri Jana ()
2 SOHIONG MG-02-005-029-002/147
(Tiehbah) 		2102005000NRG23280320230367431 28/03/2023 Preetika Jana 2102005WL011688 Preetika Jana 23 MCAB0000041 3450 3450 Processed 03/04/2023 0500723026 Preetika Jana ()
3 SOHIONG MG-02-005-029-002/149
(Tiehbah) 		2102005000NRG23280320230367432 28/03/2023 Sanisha Jana 2102005WL011688 Sanisha Jana 23 MCAB0000041 3220 3220 Processed 03/04/2023 0500723027 Sanisha Jana ()
SubTotal 9890 9890
Total 9890 9890

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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_97297 Meghalaya Co-operative Apex Bank 9890

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