Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:29:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300123APB_FTO_83504
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-02-005-020-004/118
(Sohksar) 		2102005000NRG23300120230232417 30/01/2023 SARMA KHARTHANGMAW 2102005WL008557 SARMA KHARTHANGMAW 00288 SBIN0RRMEGB 2990 2990 Processed 01/02/2023 8315121687 Mrs. SURMA K.THANGMAW MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-020-004/177
(Sohksar) 		2102005000NRG23300120230232458 30/01/2023 Phiris Ryntathiang 2102005WL008557 Phiris Ryntathiang 00288 SBIN0RRMEGB 2990 2990 Processed 01/02/2023 8315121688 Mrs. PHIRIS RYNTATHIANG MEGHALAYA RURAL BANK(607206)
SubTotal 5980 5980
Total 5980 5980

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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_83504 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 5980

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