Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:00:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99205
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-02-005-057-001/1
(Nongur) 		2102005000NRG23290320230372851 30/03/2023 Seisohlang Nongrang 2102005WL011872 Seisohlang Nongrang 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113606 Seisohlang Nongrang ()
2 SOHIONG MG-02-005-057-001/31
(Nongur) 		2102005000NRG23290320230372852 30/03/2023 Kyiolian Jana 2102005WL011872 Kyiolian Jana 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113608 Kyiolian Jana ()
3 SOHIONG MG-02-005-057-001/35
(Nongur) 		2102005000NRG23290320230372853 30/03/2023 Winoris Jana 2102005WL011872 Winoris Jana 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113607 Winoris Jana ()
4 SOHIONG MG-02-005-057-001/37
(Nongur) 		2102005000NRG23290320230372854 30/03/2023 Estain Thabah 2102005WL011872 Estain Thabah 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113610 Estain Thabah ()
5 SOHIONG MG-02-005-057-001/48
(Nongur) 		2102005000NRG23290320230372855 30/03/2023 Kyit Jana 2102005WL011872 Kyit Jana 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113609 Kyit Jana ()
6 SOHIONG MG-02-005-057-001/51
(Nongur) 		2102005000NRG23290320230372856 30/03/2023 NITA KHARKYRSIAN 2102005WL011872 NITA KHARKYRSIAN 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113611 NITA KHARKYRSIAN ()
7 SOHIONG MG-02-005-057-001/52
(Nongur) 		2102005000NRG23290320230372857 30/03/2023 Soling Kharmuti 2102005WL011872 Soling Kharmuti 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0493113612 Soling Kharmuti ()
SubTotal 17710 17710
Total 17710 17710

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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_99205 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 17710

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