Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:58:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300123FTO_83133
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-02-005-005-002/121
(Domsnoin) 		2102005000NRG23300120230230420 30/01/2023 Beldaris K Bani 2102005WL008465 Beldaris K Bani 23 MCAB0000041 3220 3220 Processed 01/02/2023 8313204892 Beldaris K Bani ()
2 SOHIONG MG-02-005-005-002/123
(Domsnoin) 		2102005000NRG23300120230230422 30/01/2023 Drosila Nongrang 2102005WL008465 Drosila Nongrang 23 MCAB0000041 3220 3220 Processed 01/02/2023 8313204891 Drosila Nongrang ()
3 SOHIONG MG-02-005-005-002/124
(Domsnoin) 		2102005000NRG23300120230230423 30/01/2023 Airilin nongsang 2102005WL008465 Airilin nongsang 23 MCAB0000041 3220 3220 Processed 01/02/2023 8313204890 Airilin nongsang ()
4 SOHIONG MG-02-005-005-002/128
(Domsnoin) 		2102005000NRG23300120230230427 30/01/2023 Banrishisha Khyllait 2102005WL008465 Banrishisha Khyllait 23 MCAB0000041 3220 3220 Processed 01/02/2023 8313204889 Banrishisha Khyllait ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300123FTO_83133 Meghalaya Co-operative Apex Bank 12880

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