Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:17:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_310323FTO_101555
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-02-005-034-001/10
(Laitlyngkhoi) 		2102005000NRG23310320230388990 31/03/2023 Diemsi Lyngdoh 2102005WL012309 Diemsi Lyngdoh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847341 Diemsi Lyngdoh ()
2 SOHIONG MG-02-005-034-001/37
(Laitlyngkhoi) 		2102005000NRG23310320230388991 31/03/2023 Himik Nongsiej 2102005WL012309 Himik Nongsiej 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847343 Himik Nongsiej ()
3 SOHIONG MG-02-005-034-001/41
(Laitlyngkhoi) 		2102005000NRG23310320230388992 31/03/2023 Rilinda Lyngdoh 2102005WL012309 Rilinda Lyngdoh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847338 Rilinda Lyngdoh ()
4 SOHIONG MG-02-005-034-001/43
(Laitlyngkhoi) 		2102005000NRG23310320230388993 31/03/2023 Rita Nongsiej 2102005WL012309 Rita Nongsiej 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847340 Rita Nongsiej ()
5 SOHIONG MG-02-005-034-001/58
(Laitlyngkhoi) 		2102005000NRG23310320230388995 31/03/2023 Airisida Lyngdoh 2102005WL012309 Airisida Lyngdoh 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847337 Airisida Lyngdoh ()
6 SOHIONG MG-02-005-034-001/73
(Laitlyngkhoi) 		2102005000NRG23310320230388996 31/03/2023 Elibamery Lyngdoh Lyngkhoi 2102005WL012309 Elibamery Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847342 Elibamery Lyngdoh Lyngkhoi ()
7 SOHIONG MG-02-005-034-001/83
(Laitlyngkhoi) 		2102005000NRG23310320230388997 31/03/2023 Aibinaris Nongsiej 2102005WL012309 Aibinaris Nongsiej 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236847339 Aibinaris Nongsiej ()
SubTotal 14490 14490
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_310323FTO_101555 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 14490

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