Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:35:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290323APB_FTO_98171
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-02-005-001-002/169
(Mawmaram) 		2102005000NRG23290320230371530 29/03/2023 KRINLIN MARBANIANG 2102005WL011824 KRINLIN MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500865099 KRINLIN MARBANIANG CANARA BANK(508532)
2 SOHIONG MG-02-005-001-002/223
(Mawmaram) 		2102005000NRG23290320230371571 29/03/2023 Ribasuk Sun 2102005WL011824 Ribasuk Sun 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500865100 RIBASUK SUN CANARA BANK(508532)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_290323APB_FTO_98171 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440

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