Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:57:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_100332
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-02-005-031-002/127
(Umbahtyrkhang) 		2102005000NRG23300320230382982 30/03/2023 RIDALIN LYNGDOH 2102005WL012161 RIDALIN LYNGDOH 00078 CNRB0004154 1610 1610 Processed 03/04/2023 0492953949 RIDALIN LYNGDOH CANARA BANK(508532)
2 SOHIONG MG-02-005-031-002/95
(Umbahtyrkhang) 		2102005000NRG23300320230382988 30/03/2023 Hundashisha Marbaniang 2102005WL012161 Hundashisha Marbaniang 00078 CNRB0004154 1610 1610 Processed 03/04/2023 0492953948 HUNDASHISHA MARBANIANG CANARA BANK(508532)
SubTotal 3220 3220
Total 3220 3220

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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_100332 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3220

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