Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:53:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97439
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-02-005-009-002/17
(Spar Sohiong) 		2102005000NRG23280320230368777 28/03/2023 Teiris Malngiang 2102005WL011724 Teiris Malngiang 23 MCAB0000041 3680 3680 Processed 03/04/2023 0500595783 Teiris Malngiang ()
2 SOHIONG MG-02-005-009-002/33
(Spar Sohiong) 		2102005000NRG23280320230368787 28/03/2023 Sita Malngiang 2102005WL011724 Sita Malngiang 23 MCAB0000041 3680 3680 Processed 03/04/2023 0500595784 Sita Malngiang ()
3 SOHIONG MG-02-005-009-002/38
(Spar Sohiong) 		2102005000NRG23280320230368790 28/03/2023 Ristar Malngiang 2102005WL011724 Ristar Malngiang 23 MCAB0000041 3680 3680 Processed 03/04/2023 0500595785 Ristar Malngiang ()
4 SOHIONG MG-02-005-009-002/53
(Spar Sohiong) 		2102005000NRG23280320230368797 28/03/2023 BAIADA SHISHA WAHLANG 2102005WL011724 BAIADA SHISHA WAHLANG 23 MCAB0000041 3680 3680 Processed 03/04/2023 0500595787 BAIADA SHISHA WAHLANG ()
5 SOHIONG MG-02-005-009-002/56
(Spar Sohiong) 		2102005000NRG23280320230368798 28/03/2023 Partisha Mawlong 2102005WL011724 Partisha Mawlong 23 MCAB0000041 3680 3680 Processed 03/04/2023 0500595788 Partisha Mawlong ()
6 SOHIONG MG-02-005-009-002/62
(Spar Sohiong) 		2102005000NRG23280320230368803 28/03/2023 ENPALEN MAWLONG 2102005WL011724 ENPALEN MAWLONG 23 MCAB0000041 3680 3680 Processed 03/04/2023 0500595786 ENPALEN MAWLONG ()
SubTotal 22080 22080
Total 22080 22080

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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_97439 Meghalaya Co-operative Apex Bank 22080

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