Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:46:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_291122FTO_64792
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-02-005-028-002/157
(Mawkynthei) 		2102005000NRG23291120220115659 29/11/2022 Ebanstar Kharmuti 2102005WL004881 Ebanstar Kharmuti 23 MCAB0000041 920 920 Processed 09/12/2022 7022235275 Ebanstar Kharmuti ()
2 SOHIONG MG-02-005-028-002/180
(Mawkynthei) 		2102005000NRG23291120220115681 29/11/2022 Biningstar Jana 2102005WL004881 Biningstar Jana 23 MCAB0000041 920 920 Processed 09/12/2022 7022235273 Biningstar Jana ()
3 SOHIONG MG-02-005-028-002/185
(Mawkynthei) 		2102005000NRG23291120220115686 29/11/2022 Ainolin Thabah 2102005WL004881 Ainolin Thabah 23 MCAB0000041 920 920 Processed 09/12/2022 7022235274 Ainolin Thabah ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_291122FTO_64792 Meghalaya Co-operative Apex Bank 2760

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