Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:23:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100236
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-02-005-027-001/153
(Mawkahiar) 		2102005000NRG23300320230382676 30/03/2023 Bijes Nongbri 2102005WL012151 Bijes Nongbri 23 MCAB0000041 920 920 Processed 05/05/2023 1236680888 Bijes Nongbri ()
2 SOHIONG MG-02-005-027-001/158
(Mawkahiar) 		2102005000NRG23300320230382680 30/03/2023 Emdor Kharnadu 2102005WL012151 Emdor Kharnadu 23 MCAB0000041 690 690 Processed 05/05/2023 1236680889 Emdor Kharnadu ()
3 SOHIONG MG-02-005-027-001/159
(Mawkahiar) 		2102005000NRG23300320230382681 30/03/2023 Niralin Nongbri 2102005WL012151 Niralin Nongbri 23 MCAB0000041 690 690 Processed 05/05/2023 1236680890 Niralin Nongbri ()
SubTotal 2300 2300
Total 2300 2300

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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_100236 Meghalaya Co-operative Apex Bank 2300

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