Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:09:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99227
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-02-005-016-003/11
(Rynli) 		2102005000NRG23290320230377221 30/03/2023 KHRON LYNGDOH 2102005WL011994 KHRON LYNGDOH 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124904 KHRON LYNGDOH ()
2 SOHIONG MG-02-005-016-003/18
(Rynli) 		2102005000NRG23290320230377225 30/03/2023 STAINING NONGRANG 2102005WL011994 STAINING NONGRANG 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124903 STAINING NONGRANG ()
3 SOHIONG MG-02-005-016-003/37
(Rynli) 		2102005000NRG23290320230377240 30/03/2023 WALLAM LYNGDOH 2102005WL011994 WALLAM LYNGDOH 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124900 WALLAM LYNGDOH ()
4 SOHIONG MG-02-005-016-003/39
(Rynli) 		2102005000NRG23290320230377242 30/03/2023 TANGBIANG MARBANIANG 2102005WL011994 TANGBIANG MARBANIANG 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124901 TANGBIANG MARBANIANG ()
5 SOHIONG MG-02-005-016-003/4
(Rynli) 		2102005000NRG23290320230377243 30/03/2023 KORNIK THABAH 2102005WL011994 KORNIK THABAH 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124898 KORNIK THABAH ()
6 SOHIONG MG-02-005-016-003/47
(Rynli) 		2102005000NRG23290320230377251 30/03/2023 Riantina Marbaniang 2102005WL011994 Riantina Marbaniang 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124899 Riantina Marbaniang ()
7 SOHIONG MG-02-005-016-003/50
(Rynli) 		2102005000NRG23290320230377254 30/03/2023 Lestingroy Marbaniang 2102005WL011994 Lestingroy Marbaniang 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124897 Lestingroy Marbaniang ()
8 SOHIONG MG-02-005-016-003/6
(Rynli) 		2102005000NRG23290320230377258 30/03/2023 PHYRNAI MARBANIANG 2102005WL011994 PHYRNAI MARBANIANG 23 MCAB0000041 2760 2760 Processed 03/04/2023 0493124902 PHYRNAI MARBANIANG ()
SubTotal 22080 22080
Total 22080 22080

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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_99227 Meghalaya Co-operative Apex Bank 22080

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