Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290722FTO_26099
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-02-005-037-002/1
(Madanbitaw) 		2102005000NRG23280720220018102 29/07/2022 Rosalin Shabong 2102005WL001056 Rosalin Shabong 00288 SBIN0RRMEGB 1610 1610 Processed 04/08/2022 3581851778 Rosalin Shabong ()
2 SOHIONG MG-02-005-037-002/144
(Madanbitaw) 		2102005000NRG23280720220018103 29/07/2022 Wanlistar Kharsyiemiong 2102005WL001056 Wanlistar Kharsyiemiong 00288 SBIN0RRMEGB 1610 1610 Processed 04/08/2022 3581851780 Wanlistar Kharsyiemiong ()
3 SOHIONG MG-02-005-037-002/45
(Madanbitaw) 		2102005000NRG23280720220018104 29/07/2022 Klara Khasain Shabong 2102005WL001056 Klara Khasain Shabong 00288 SBIN0RRMEGB 1610 1610 Processed 04/08/2022 3581851779 Klara Khasain Shabong ()
4 SOHIONG MG-02-005-037-002/80
(Madanbitaw) 		2102005000NRG23280720220018105 29/07/2022 Baiada Rani 2102005WL001056 Baiada Rani 00288 SBIN0RRMEGB 1380 1380 Processed 04/08/2022 3581851777 Baiada Rani ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_290722FTO_26099 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6210

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