Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:22:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100181
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-02-005-005-002/126
(Domsnoin) 		2102005000NRG23300320230380833 30/03/2023 Bandari Thabah 2102005WL0012097 Bandari Thabah 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0493007371 Bandari Thabah ()
2 SOHIONG MG-02-005-005-002/126
(Domsnoin) 		2102005000NRG23300320230380835 30/03/2023 Bandari Thabah 2102005WL0012097 Bandari Thabah 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493007372 Bandari Thabah ()
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_300323FTO_100181 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 3220

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