Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:59:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290323FTO_98107
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-02-005-001-001/3
(Mawmaram) 		2102005000NRG23290320230371259 29/03/2023 Larisha Mawlong 2102005WL011813 Larisha Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500612247 Larisha Mawlong ()
2 SOHIONG MG-02-005-001-001/43
(Mawmaram) 		2102005000NRG23290320230371260 29/03/2023 Priya Mawlong 2102005WL011813 Priya Mawlong 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0500612245 Priya Mawlong ()
3 SOHIONG MG-02-005-001-001/75
(Mawmaram) 		2102005000NRG23290320230371261 29/03/2023 Kbin Mawlong 2102005WL011813 Kbin Mawlong 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500612244 Kbin Mawlong ()
4 SOHIONG MG-02-005-001-001/77
(Mawmaram) 		2102005000NRG23290320230371263 29/03/2023 Evaryne Kurbah 2102005WL011813 Evaryne Kurbah 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500612246 Evaryne Kurbah ()
5 SOHIONG MG-02-005-001-001/80
(Mawmaram) 		2102005000NRG23290320230371264 29/03/2023 Shimpurlang Ryntathiang 2102005WL011813 Shimpurlang Ryntathiang 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0500612243 Shimpurlang Ryntathiang ()
SubTotal 13800 13800
6 SOHIONG MG-02-005-001-001/76
(Mawmaram) 		2102005000NRG23290320230371262 29/03/2023 Sandra Thabah 2102005WL011813 Sandra Thabah 00415 SBIN0013379 1610 1610 Processed 03/04/2023 0500612242 MRS SANDRA THABAH ()
SubTotal 1610 1610
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_290323FTO_98107 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 13800
2 SOHIONG MG2102010_290323FTO_98107 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 1610

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