Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:52:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_281022FTO_54056
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-02-005-196-001/25
(LAITBYRSOI) 		2102005000NRG23281020220082487 28/10/2022 Tiiolis Jyrwa 2102005WL003632 Tiiolis Jyrwa 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589252 Tiiolis Jyrwa ()
2 SOHIONG MG-02-005-196-001/27
(LAITBYRSOI) 		2102005000NRG23281020220082489 28/10/2022 HAIYONA NONGBRI 2102005WL003632 HAIYONA NONGBRI 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589251 HAIYONA NONGBRI ()
3 SOHIONG MG-02-005-196-001/40
(LAITBYRSOI) 		2102005000NRG23281020220082498 28/10/2022 Berul Kurbah 2102005WL003632 Berul Kurbah 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589246 Berul Kurbah ()
4 SOHIONG MG-02-005-196-001/45
(LAITBYRSOI) 		2102005000NRG23281020220082502 28/10/2022 Airilin Nongbri 2102005WL003632 Airilin Nongbri 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589250 Airilin Nongbri ()
5 SOHIONG MG-02-005-196-001/46
(LAITBYRSOI) 		2102005000NRG23281020220082503 28/10/2022 Suklang Nongbri 2102005WL003632 Suklang Nongbri 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589249 Suklang Nongbri ()
6 SOHIONG MG-02-005-196-001/47
(LAITBYRSOI) 		2102005000NRG23281020220082504 28/10/2022 Shabita Nongbri 2102005WL003632 Shabita Nongbri 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589248 Shabita Nongbri ()
7 SOHIONG MG-02-005-196-001/48
(LAITBYRSOI) 		2102005000NRG23281020220082505 28/10/2022 Junsing Kharkrang 2102005WL003632 Junsing Kharkrang 23 MCAB0000041 3680 3680 Processed 03/11/2022 6107589247 Junsing Kharkrang ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_281022FTO_54056 Meghalaya Co-operative Apex Bank 25760

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