Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:21:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_100147
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-02-005-004-001/146
(Umsaw Pyllun) 		2102005000NRG23300320230379542 30/03/2023 Skilriia Ryntathiang 2102005WL012063 Skilriia Ryntathiang 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492954009 SKIRIA RYNTATHIANG CANARA BANK(508532)
2 SOHIONG MG-02-005-004-001/184
(Umsaw Pyllun) 		2102005000NRG23300320230379567 30/03/2023 Banrishisha Malngiang 2102005WL012063 Banrishisha Malngiang 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492954010 BANRISHISHA MALNGIANG CANARA BANK(508532)
SubTotal 5060 5060
Total 5060 5060

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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_100147 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 5060

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