Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:26:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010223FTO_84366
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-02-005-195-001/19
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239500 01/02/2023 Ianita Mawlong 2102005WL008713 Ianita Mawlong 00078 CNRB0004154 3680 3680 Processed 08/02/2023 8589101723 Ianita Mawlong ()
2 SOHIONG MG-02-005-195-001/2
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239501 01/02/2023 Jomstar kharthangmaw 2102005WL008713 Jomstar kharthangmaw 00078 CNRB0004154 3680 3680 Processed 08/02/2023 8589101722 Jomstar kharthangmaw ()
3 SOHIONG MG-02-005-195-001/22
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239503 01/02/2023 Sohbar Kharthangmaw 2102005WL008713 Sohbar Kharthangmaw 00078 CNRB0004154 3680 3680 Processed 08/02/2023 8589101721 Sohbar Kharthangmaw ()
4 SOHIONG MG-02-005-195-001/5
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239506 01/02/2023 Aibanta Kharthangmaw 2102005WL008713 Aibanta Kharthangmaw 00078 CNRB0004154 3680 3680 Processed 08/02/2023 8589101724 Aibanta Kharthangmaw ()
SubTotal 14720 14720
5 SOHIONG MG-02-005-195-001/12
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239497 01/02/2023 Stainbud Nongrum 2102005WL008713 Stainbud Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101718 Stainbud Nongrum ()
6 SOHIONG MG-02-005-195-001/14
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239498 01/02/2023 Syrbia Nongrum 2102005WL008713 Syrbia Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101717 Syrbia Nongrum ()
7 SOHIONG MG-02-005-195-001/15
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239499 01/02/2023 Jrol Nongrum 2102005WL008713 Jrol Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101716 Jrol Nongrum ()
8 SOHIONG MG-02-005-195-001/21
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239502 01/02/2023 Tibordar L Nongrang 2102005WL008713 Tibordar L Nongrang 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101719 Tibordar L Nongrang ()
9 SOHIONG MG-02-005-195-001/24
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239504 01/02/2023 Thira Nongrum 2102005WL008713 Thira Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101720 Thira Nongrum ()
10 SOHIONG MG-02-005-195-001/4
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239505 01/02/2023 Ejenda Kharthangmaw 2102005WL008713 Ejenda Kharthangmaw 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101713 Ejenda Kharthangmaw ()
11 SOHIONG MG-02-005-195-001/8
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239507 01/02/2023 Yorda Kharthangmaw 2102005WL008713 Yorda Kharthangmaw 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101714 Yorda Kharthangmaw ()
12 SOHIONG MG-02-005-195-001/81
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239508 01/02/2023 Sandalin Nongrum 2102005WL008713 Sandalin Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101725 Sandalin Nongrum ()
13 SOHIONG MG-02-005-195-001/82
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239509 01/02/2023 Sloriah Nongrum 2102005WL008713 Sloriah Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101729 Sloriah Nongrum ()
14 SOHIONG MG-02-005-195-001/83
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239510 01/02/2023 Merikwit Nongrum 2102005WL008713 Merikwit Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101726 Merikwit Nongrum ()
15 SOHIONG MG-02-005-195-001/84
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239511 01/02/2023 Smilian Nongrum 2102005WL008713 Smilian Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101728 Smilian Nongrum ()
16 SOHIONG MG-02-005-195-001/85
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239512 01/02/2023 Jisenta Nongrum 2102005WL008713 Jisenta Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101727 Jisenta Nongrum ()
17 SOHIONG MG-02-005-195-001/86
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239513 01/02/2023 Risbanta Nongrum 2102005WL008713 Risbanta Nongrum 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101712 Risbanta Nongrum ()
18 SOHIONG MG-02-005-195-001/9
(KHYLLEMSOHIONG) 		2102005000NRG23310120230239514 01/02/2023 Jwom Kharthangmaw 2102005WL008713 Jwom Kharthangmaw 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8589101715 Jwom Kharthangmaw ()
SubTotal 51520 51520
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_010223FTO_84366 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 14720
2 SOHIONG MG2102010_010223FTO_84366 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 51520

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