Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:54:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_99545
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-02-005-017-001/100
(Mawpunneng) 		2102005000NRG23300320230378926 30/03/2023 Starling Kurbah 2102005WL012049 Starling Kurbah 00288 SBIN0RRMEGB 2990 2990 Rejected 03/04/2023 0492952851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SOHIONG MG-02-005-017-001/95
(Mawpunneng) 		2102005000NRG23300320230378951 30/03/2023 Rikynti Merry Kurbah 2102005WL012049 Rikynti Merry Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492952850 RIKYNTI MERRY KURBAH CANARA BANK(508532)
SubTotal 6210 6210
Total 6210 6210

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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_99545 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6210

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