Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010223FTO_84368
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-02-005-036-003/10
(Wahlang)
2102005000NRG23310120230238532 01/02/2023 Eldwis Rani 2102005WL008692 Eldwis Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101819 Eldwis Rani ()
2 SOHIONG MG-02-005-036-003/11
(Wahlang)
2102005000NRG23310120230238533 01/02/2023 Petros Syiemlieh 2102005WL008692 Petros Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101806 Petros Syiemlieh ()
3 SOHIONG MG-02-005-036-003/12
(Wahlang)
2102005000NRG23310120230238534 01/02/2023 Banrihun Rani 2102005WL008692 Banrihun Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101795 Banrihun Rani ()
4 SOHIONG MG-02-005-036-003/13
(Wahlang)
2102005000NRG23310120230238535 01/02/2023 Reksaida Rani 2102005WL008692 Reksaida Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101800 Reksaida Rani ()
5 SOHIONG MG-02-005-036-003/14
(Wahlang)
2102005000NRG23310120230238536 01/02/2023 Aislida Rani 2102005WL008692 Aislida Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101823 Aislida Rani ()
6 SOHIONG MG-02-005-036-003/16
(Wahlang)
2102005000NRG23310120230238537 01/02/2023 Junesparling Rani 2102005WL008692 Junesparling Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101824 Junesparling Rani ()
7 SOHIONG MG-02-005-036-003/17
(Wahlang)
2102005000NRG23310120230238538 01/02/2023 Kiprilin Rani 2102005WL008692 Kiprilin Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101794 Kiprilin Rani ()
8 SOHIONG MG-02-005-036-003/19
(Wahlang)
2102005000NRG23310120230238539 01/02/2023 Debutstar Kharmyndai 2102005WL008692 Debutstar Kharmyndai 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101807 Debutstar Kharmyndai ()
9 SOHIONG MG-02-005-036-003/2
(Wahlang)
2102005000NRG23310120230238540 01/02/2023 Sirdarit Rani 2102005WL008692 Sirdarit Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101822 Sirdarit Rani ()
10 SOHIONG MG-02-005-036-003/20
(Wahlang)
2102005000NRG23310120230238541 01/02/2023 Thridian Rani 2102005WL008692 Thridian Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101802 Thridian Rani ()
11 SOHIONG MG-02-005-036-003/21
(Wahlang)
2102005000NRG23310120230238542 01/02/2023 Medora Rani 2102005WL008692 Medora Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101818 Medora Rani ()
12 SOHIONG MG-02-005-036-003/22
(Wahlang)
2102005000NRG23310120230238543 01/02/2023 Diora Rani 2102005WL008692 Diora Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101812 Diora Rani ()
13 SOHIONG MG-02-005-036-003/23
(Wahlang)
2102005000NRG23310120230238544 01/02/2023 Tilin Rani 2102005WL008692 Tilin Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101813 Tilin Rani ()
14 SOHIONG MG-02-005-036-003/24
(Wahlang)
2102005000NRG23310120230238545 01/02/2023 Wonstoning Rani 2102005WL008692 Wonstoning Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101817 Wonstoning Rani ()
15 SOHIONG MG-02-005-036-003/26
(Wahlang)
2102005000NRG23310120230238547 01/02/2023 Kabinsing Rani 2102005WL008692 Kabinsing Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101805 Kabinsing Rani ()
16 SOHIONG MG-02-005-036-003/28
(Wahlang)
2102005000NRG23310120230238548 01/02/2023 Restmiling Rani 2102005WL008692 Restmiling Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101803 Restmiling Rani ()
17 SOHIONG MG-02-005-036-003/29
(Wahlang)
2102005000NRG23310120230238549 01/02/2023 Royalbonti Rani 2102005WL008692 Royalbonti Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101801 Royalbonti Rani ()
18 SOHIONG MG-02-005-036-003/3
(Wahlang)
2102005000NRG23310120230238550 01/02/2023 Swit Rani 2102005WL008692 Swit Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101815 Swit Rani ()
19 SOHIONG MG-02-005-036-003/30
(Wahlang)
2102005000NRG23310120230238551 01/02/2023 Medasful Rani 2102005WL008692 Medasful Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101793 Medasful Rani ()
20 SOHIONG MG-02-005-036-003/31
(Wahlang)
2102005000NRG23310120230238552 01/02/2023 Wanbor Jyrwa 2102005WL008692 Wanbor Jyrwa 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101796 Wanbor Jyrwa ()
21 SOHIONG MG-02-005-036-003/34
(Wahlang)
2102005000NRG23310120230238553 01/02/2023 Oring Lyngdoh 2102005WL008692 Oring Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101814 Oring Lyngdoh ()
22 SOHIONG MG-02-005-036-003/35
(Wahlang)
2102005000NRG23310120230238554 01/02/2023 Marjunstar Nongsiej 2102005WL008692 Marjunstar Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101811 Marjunstar Nongsiej ()
23 SOHIONG MG-02-005-036-003/37
(Wahlang)
2102005000NRG23310120230238555 01/02/2023 Aidistriya Rani 2102005WL008692 Aidistriya Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101821 Aidistriya Rani ()
24 SOHIONG MG-02-005-036-003/38
(Wahlang)
2102005000NRG23310120230238556 01/02/2023 Blestiful Rani 2102005WL008692 Blestiful Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101804 Blestiful Rani ()
25 SOHIONG MG-02-005-036-003/39
(Wahlang)
2102005000NRG23310120230238557 01/02/2023 Bilita Rani 2102005WL008692 Bilita Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101809 Bilita Rani ()
26 SOHIONG MG-02-005-036-003/4
(Wahlang)
2102005000NRG23310120230238558 01/02/2023 Keloda Rani 2102005WL008692 Keloda Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101798 Keloda Rani ()
27 SOHIONG MG-02-005-036-003/40
(Wahlang)
2102005000NRG23310120230238559 01/02/2023 Bianghun Rani 2102005WL008692 Bianghun Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101816 Bianghun Rani ()
28 SOHIONG MG-02-005-036-003/42
(Wahlang)
2102005000NRG23310120230238560 01/02/2023 Bitiiolin Rani 2102005WL008692 Bitiiolin Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101791 Bitiiolin Rani ()
29 SOHIONG MG-02-005-036-003/43
(Wahlang)
2102005000NRG23310120230238561 01/02/2023 Trusidalin Rani 2102005WL008692 Trusidalin Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101820 Trusidalin Rani ()
30 SOHIONG MG-02-005-036-003/44
(Wahlang)
2102005000NRG23310120230238562 01/02/2023 Evawanda Rani 2102005WL008692 Evawanda Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101792 Evawanda Rani ()
31 SOHIONG MG-02-005-036-003/6
(Wahlang)
2102005000NRG23310120230238563 01/02/2023 Youslindarit Rani 2102005WL008692 Youslindarit Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101797 Youslindarit Rani ()
32 SOHIONG MG-02-005-036-003/7
(Wahlang)
2102005000NRG23310120230238564 01/02/2023 Birjita Rani 2102005WL008692 Birjita Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101799 Birjita Rani ()
33 SOHIONG MG-02-005-036-003/8
(Wahlang)
2102005000NRG23310120230238565 01/02/2023 Kitiarsit Rani 2102005WL008692 Kitiarsit Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101810 Kitiarsit Rani ()
34 SOHIONG MG-02-005-036-003/9
(Wahlang)
2102005000NRG23310120230238566 01/02/2023 Bieldaris Rani 2102005WL008692 Bieldaris Rani 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8589101808 Bieldaris Rani ()
SubTotal 101660 101660
Total 101660 101660

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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_84368 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 101660

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