Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:37:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290722FTO_26245
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-02-005-033-001/31
(Demthring) 		2102005000NRG23290720220018753 29/07/2022 Barihun LyngdohLyngkhoi 2102005WL001068 Barihun LyngdohLyngkhoi 23 MCAB0000002 3680 3680 Processed 04/08/2022 3581851415 Barihun LyngdohLyngkhoi ()
SubTotal 3680 3680
2 SOHIONG MG-02-005-033-001/82
(Demthring) 		2102005000NRG23290720220018783 29/07/2022 Staibilinda Lyngdoh 2102005WL001068 Staibilinda Lyngdoh 23 MCAB0000041 3680 3680 Processed 04/08/2022 3581851414 Staibilinda Lyngdoh ()
3 SOHIONG MG-02-005-033-001/90
(Demthring) 		2102005000NRG23290720220018791 29/07/2022 RIHUNLANG L LYNGKHOI 2102005WL001068 RIHUNLANG L LYNGKHOI 23 MCAB0000041 3680 3680 Processed 04/08/2022 3581851413 RIHUNLANG L LYNGKHOI ()
SubTotal 7360 7360
Total 11040 11040

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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_26245 Meghalaya Co-operative Apex Bank 11040

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