Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:27:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290323FTO_98335
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-02-005-018-002/50
(Nongbsap) 		2102005000NRG23290320230372236 29/03/2023 Molis Rapsang 2102005WL011855 Molis Rapsang 23 MCAB0000041 1610 1610 Processed 03/04/2023 0500581418 Molis Rapsang ()
2 SOHIONG MG-02-005-018-002/53
(Nongbsap) 		2102005000NRG23290320230372239 29/03/2023 Edan Rapsang 2102005WL011855 Edan Rapsang 23 MCAB0000041 1610 1610 Processed 03/04/2023 0500581417 Edan Rapsang ()
3 SOHIONG MG-02-005-018-002/54
(Nongbsap) 		2102005000NRG23290320230372240 29/03/2023 Iolin Rapsang 2102005WL011855 Iolin Rapsang 23 MCAB0000041 1610 1610 Processed 03/04/2023 0500581416 Iolin Rapsang ()
SubTotal 4830 4830
Total 4830 4830

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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_98335 Meghalaya Co-operative Apex Bank 4830

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