Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:39:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_99247
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-02-005-036-003/23
(Wahlang) 		2102005000NRG23300320230377396 30/03/2023 Tilin Rani 2102005WL011999 Tilin Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492953851 Mrs. TILIN RANI MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-036-003/25
(Wahlang) 		2102005000NRG23300320230377398 30/03/2023 Medralin Rani 2102005WL011999 Medralin Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492953850 Mrs. MEDRALIN RANI MEGHALAYA RURAL BANK(607206)
3 SOHIONG MG-02-005-036-003/30
(Wahlang) 		2102005000NRG23300320230377403 30/03/2023 Medasful Rani 2102005WL011999 Medasful Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492953852 Mrs. MEDASFUL RANI MEGHALAYA RURAL BANK(607206)
SubTotal 1380 1380
Total 1380 1380

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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_99247 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 1380

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