Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:22:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300922FTO_45402
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-02-005-038-001/140
(Dewlieh) 		2102005000NRG23300920220059860 30/09/2022 Wansohlang Mawlong 2102005WL002699 Wansohlang Mawlong 00078 CNRB0004154 3680 3680 Processed 09/10/2022 5337116790 Wansohlang Mawlong ()
SubTotal 3680 3680
2 SOHIONG MG-02-005-038-001/141
(Dewlieh) 		2102005000NRG23300920220059861 30/09/2022 Yousdelin Mawlong 2102005WL002699 Yousdelin Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 08/10/2022 5337116793 Yousdelin Mawlong ()
3 SOHIONG MG-02-005-038-001/142
(Dewlieh) 		2102005000NRG23300920220059862 30/09/2022 Banrijune Mawlong 2102005WL002699 Banrijune Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 08/10/2022 5337116792 Banrijune Mawlong ()
SubTotal 7360 7360
4 SOHIONG MG-02-005-038-001/128
(Dewlieh) 		2102005000NRG23300920220059847 30/09/2022 Rishailin Mary Kharnaior 2102005WL002699 Rishailin Mary Kharnaior 00415 SBIN0003666 3680 3680 Processed 08/10/2022 5337116791 MS RISHAILIN MARY KHARNAIOR ()
SubTotal 3680 3680
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300922FTO_45402 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3680
2 SOHIONG MG2102010_300922FTO_45402 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 7360
3 SOHIONG MG2102010_300922FTO_45402 State Bank of India SBIN0003666 MAWNGAP 3680

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