Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:55:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300123APB_FTO_83501
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-02-004-023-003/40
(Mawlaingut A) 		2102004000NRG23300120230231419 30/01/2023 Dramborlang Kharbudnah 2102004WL008518 Dramborlang Kharbudnah 00288 SBIN0RRMEGB 1840 1840 Processed 01/02/2023 8315121696 DRAMBOR KHARBUDNAH CANARA BANK(508532)
2 SOHIONG MG-02-004-023-003/41
(Mawlaingut A) 		2102004000NRG23300120230231420 30/01/2023 Rilin Kurbah 2102004WL008518 Rilin Kurbah 00288 SBIN0RRMEGB 1840 1840 Processed 01/02/2023 8315121699 RILIN KURBAH CANARA BANK(508532)
3 SOHIONG MG-02-004-023-003/46
(Mawlaingut A) 		2102004000NRG23300120230231425 30/01/2023 Risalin Rani 2102004WL008518 Risalin Rani 00288 SBIN0RRMEGB 1840 1840 Processed 01/02/2023 8315121697 RISALIN RANI CANARA BANK(508532)
4 SOHIONG MG-02-004-023-003/48
(Mawlaingut A) 		2102004000NRG23300120230231427 30/01/2023 Meralin Rani 2102004WL008518 Meralin Rani 00288 SBIN0RRMEGB 1840 1840 Processed 01/02/2023 8315121698 MERALIN RANI CANARA BANK(508532)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300123APB_FTO_83501 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 7360

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