Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300123FTO_83506
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-02-005-002-002/176
(Mawtap Pyllun) 		2102005000NRG23300120230231041 30/01/2023 Queency Warjri 2102005WL008499 Queency Warjri 23 MCAB0000041 2990 2990 Processed 01/02/2023 8315452126 Queency Warjri ()
2 SOHIONG MG-02-005-002-002/179
(Mawtap Pyllun) 		2102005000NRG23300120230231044 30/01/2023 Beersheba Diengdoh 2102005WL008499 Beersheba Diengdoh 23 MCAB0000041 2990 2990 Processed 01/02/2023 8315452128 Beersheba Diengdoh ()
3 SOHIONG MG-02-005-002-002/190
(Mawtap Pyllun) 		2102005000NRG23300120230231055 30/01/2023 Matalin Marwein 2102005WL008499 Matalin Marwein 23 MCAB0000041 2990 2990 Processed 01/02/2023 8315452127 Matalin Marwein ()
4 SOHIONG MG-02-005-002-002/195
(Mawtap Pyllun) 		2102005000NRG23300120230231060 30/01/2023 Basuklin Ryntathiang 2102005WL008499 Basuklin Ryntathiang 23 MCAB0000041 2990 2990 Processed 01/02/2023 8315452125 Basuklin Ryntathiang ()
SubTotal 11960 11960
Total 11960 11960

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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_83506 Meghalaya Co-operative Apex Bank 11960

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