Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:54:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280622FTO_12849
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-02-005-037-002/107
(Madanbitaw) 		2102005000NRG23270620220007196 28/06/2022 Maristilla Rani 2102005WL000536 Maristilla Rani 00288 SBIN0RRMEGB 3680 3680 Processed 08/07/2022 2898476784 Maristilla Rani ()
2 SOHIONG MG-02-005-037-002/183
(Madanbitaw) 		2102005000NRG23270620220007198 28/06/2022 Bronding Nongbet 2102005WL000536 Bronding Nongbet 00288 SBIN0RRMEGB 1610 1610 Processed 08/07/2022 2898476786 Bronding Nongbet ()
3 SOHIONG MG-02-005-037-002/183
(Madanbitaw) 		2102005000NRG23270620220007197 28/06/2022 Suklin Marbaniang 2102005WL000536 Suklin Marbaniang 00288 SBIN0RRMEGB 3680 3680 Processed 08/07/2022 2898476785 Suklin Marbaniang ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_280622FTO_12849 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 8970

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