Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:30:17 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100069
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-02-005-002-002/176
(Mawtap Pyllun) 		2102005000NRG23300320230381024 30/03/2023 Queency Warjri 2102005WL012102 Queency Warjri 23 MCAB0000041 2300 2300 Processed 03/04/2023 0493129206 Queency Warjri ()
2 SOHIONG MG-02-005-002-002/179
(Mawtap Pyllun) 		2102005000NRG23300320230381027 30/03/2023 Beersheba Diengdoh 2102005WL012102 Beersheba Diengdoh 23 MCAB0000041 2300 2300 Processed 03/04/2023 0493129209 Beersheba Diengdoh ()
3 SOHIONG MG-02-005-002-002/190
(Mawtap Pyllun) 		2102005000NRG23300320230381038 30/03/2023 Matalin Marwein 2102005WL012102 Matalin Marwein 23 MCAB0000041 2300 2300 Processed 03/04/2023 0493129207 Matalin Marwein ()
4 SOHIONG MG-02-005-002-002/195
(Mawtap Pyllun) 		2102005000NRG23300320230381043 30/03/2023 Basuklin Ryntathiang 2102005WL012102 Basuklin Ryntathiang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0493129204 Basuklin Ryntathiang ()
5 SOHIONG MG-02-005-002-002/201
(Mawtap Pyllun) 		2102005000NRG23300320230381050 30/03/2023 Perlyne Malngiang 2102005WL012102 Perlyne Malngiang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0493129205 Perlyne Malngiang ()
6 SOHIONG MG-02-005-002-002/216
(Mawtap Pyllun) 		2102005000NRG23300320230381063 30/03/2023 Kynsai Kupar Thabah 2102005WL012102 Kynsai Kupar Thabah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0493129208 Kynsai Kupar Thabah ()
SubTotal 13800 13800
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300323FTO_100069 Meghalaya Co-operative Apex Bank 13800

Download In Excel