Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:54:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_310123FTO_83948
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-02-004-025-004/163
(Lawmei)
2102004000NRG23310120230236915 31/01/2023 Biwtisha Sangot 2102004WL008655 Biwtisha Sangot 23 MCAB0000029 2990 2990 Processed 04/02/2023 8470112408 Biwtisha Sangot ()
SubTotal 2990 2990
2 SOHIONG MG-02-004-025-004/166
(Lawmei)
2102004000NRG23310120230236918 31/01/2023 Lawanhun Kharbudnah 2102004WL008655 Lawanhun Kharbudnah 23 MCAB0000037 2990 2990 Processed 04/02/2023 8470112407 Lawanhun Kharbudnah ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_310123FTO_83948 Meghalaya Co-operative Apex Bank 5980

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