Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:39:50 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_100135

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-02-005-038-003/47 (Dewlieh)

2102005000NRG23300320230381250

30/03/2023

Praity Karpan

2102005WL012106

Praity Karpan

23

MCAB0000051

3450

3450

Processed

03/04/2023

0492953880

Mrs. PRAITY KHARPRAN

MEGHALAYA RURAL BANK(607206)

2

SOHIONG

MG-02-005-038-003/7 (Dewlieh)

2102005000NRG23300320230381264

30/03/2023

Bilin Kharpan

2102005WL012106

Bilin Kharpan

23

MCAB0000051

3450

3450

Processed

03/04/2023

0492953881

Mrs. BILIN KHARPAN

MEGHALAYA RURAL BANK(607206)

SubTotal

6900

6900

Total

6900

6900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOHIONG	MG2102010_300323APB_FTO_100135	Meghalaya Co-operative Apex Bank	MCAB0000051	Krang	6900

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