Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:58:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100073
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-02-005-008-001/195
(Len Pdengshnong) 		2102005000NRG23300320230380895 30/03/2023 Beautiful Kharngi 2102005WL012100 Beautiful Kharngi 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996531 Beautiful Kharngi ()
2 SOHIONG MG-02-005-008-001/197
(Len Pdengshnong) 		2102005000NRG23300320230380897 30/03/2023 Nisa Thabah 2102005WL012100 Nisa Thabah 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996534 Nisa Thabah ()
3 SOHIONG MG-02-005-008-001/198
(Len Pdengshnong) 		2102005000NRG23300320230380898 30/03/2023 SaraThabah 2102005WL012100 SaraThabah 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996530 SaraThabah ()
4 SOHIONG MG-02-005-008-001/200
(Len Pdengshnong) 		2102005000NRG23300320230380902 30/03/2023 Wandarisha Thabah 2102005WL012100 Wandarisha Thabah 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996533 Wandarisha Thabah ()
5 SOHIONG MG-02-005-008-001/211
(Len Pdengshnong) 		2102005000NRG23300320230380913 30/03/2023 Phrilian Thabah 2102005WL012100 Phrilian Thabah 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996532 Phrilian Thabah ()
6 SOHIONG MG-02-005-008-001/212
(Len Pdengshnong) 		2102005000NRG23300320230380914 30/03/2023 Melbara Thabah 2102005WL012100 Melbara Thabah 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996535 Melbara Thabah ()
7 SOHIONG MG-02-005-008-001/213
(Len Pdengshnong) 		2102005000NRG23300320230380915 30/03/2023 Khrip Marwein 2102005WL012100 Khrip Marwein 23 MCAB0000041 3680 3680 Processed 03/04/2023 0492996529 Khrip Marwein ()
SubTotal 25760 25760
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300323FTO_100073 Meghalaya Co-operative Apex Bank 25760

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