Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:08:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010223FTO_84449
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-02-005-021-002/21
(Nonglyer) 		2102005000NRG23010220230242492 01/02/2023 TLINDA MAWLONG 2102005WL008791 TLINDA MAWLONG 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102971 TLINDA MAWLONG ()
2 SOHIONG MG-02-005-021-002/22
(Nonglyer) 		2102005000NRG23010220230242493 01/02/2023 THRON KHARTHANGMAW 2102005WL008791 THRON KHARTHANGMAW 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102970 THRON KHARTHANGMAW ()
3 SOHIONG MG-02-005-021-002/23
(Nonglyer) 		2102005000NRG23010220230242494 01/02/2023 AIDA MARY DKHAR 2102005WL008791 AIDA MARY DKHAR 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102994 AIDA MARY DKHAR ()
4 SOHIONG MG-02-005-021-002/36
(Nonglyer) 		2102005000NRG23010220230242495 01/02/2023 Jrial Khapew 2102005WL008791 Jrial Khapew 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102989 Jrial Khapew ()
5 SOHIONG MG-02-005-021-002/37
(Nonglyer) 		2102005000NRG23010220230242496 01/02/2023 PHLIUS NONGRUM 2102005WL008791 PHLIUS NONGRUM 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102987 PHLIUS NONGRUM ()
6 SOHIONG MG-02-005-021-002/39
(Nonglyer) 		2102005000NRG23010220230242497 01/02/2023 STORIAR MAWLONG 2102005WL008791 STORIAR MAWLONG 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102967 STORIAR MAWLONG ()
7 SOHIONG MG-02-005-021-002/4
(Nonglyer) 		2102005000NRG23010220230242498 01/02/2023 Prota Sawkmie 2102005WL008791 Prota Sawkmie 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102973 Prota Sawkmie ()
8 SOHIONG MG-02-005-021-002/43
(Nonglyer) 		2102005000NRG23010220230242499 01/02/2023 BALBARA KHARKONGOR 2102005WL008791 BALBARA KHARKONGOR 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102982 BALBARA KHARKONGOR ()
9 SOHIONG MG-02-005-021-002/45
(Nonglyer) 		2102005000NRG23010220230242500 01/02/2023 NORTING PATHAW 2102005WL008791 NORTING PATHAW 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102974 NORTING PATHAW ()
10 SOHIONG MG-02-005-021-002/5
(Nonglyer) 		2102005000NRG23010220230242501 01/02/2023 DNGIAR KHAPEW 2102005WL008791 DNGIAR KHAPEW 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102991 DNGIAR KHAPEW ()
11 SOHIONG MG-02-005-021-002/62
(Nonglyer) 		2102005000NRG23010220230242502 01/02/2023 Apphira Nongrum 2102005WL008791 Apphira Nongrum 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102965 Apphira Nongrum ()
12 SOHIONG MG-02-005-021-002/64
(Nonglyer) 		2102005000NRG23010220230242503 01/02/2023 STINA DKHAR 2102005WL008791 STINA DKHAR 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102984 STINA DKHAR ()
13 SOHIONG MG-02-005-021-002/65
(Nonglyer) 		2102005000NRG23010220230242504 01/02/2023 AITI DKHAR 2102005WL008791 AITI DKHAR 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102968 AITI DKHAR ()
14 SOHIONG MG-02-005-021-002/66
(Nonglyer) 		2102005000NRG23010220230242505 01/02/2023 RIJANSTAR KHYLLAIT 2102005WL008791 RIJANSTAR KHYLLAIT 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102992 RIJANSTAR KHYLLAIT ()
15 SOHIONG MG-02-005-021-002/67
(Nonglyer) 		2102005000NRG23010220230242506 01/02/2023 STAILIGHT MAWLONG 2102005WL008791 STAILIGHT MAWLONG 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102986 STAILIGHT MAWLONG ()
16 SOHIONG MG-02-005-021-002/68
(Nonglyer) 		2102005000NRG23010220230242507 01/02/2023 MARKYNTI DKHAR 2102005WL008791 MARKYNTI DKHAR 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102988 MARKYNTI DKHAR ()
17 SOHIONG MG-02-005-021-002/69
(Nonglyer) 		2102005000NRG23010220230242508 01/02/2023 ODRIAN LYNGDOH 2102005WL008791 ODRIAN LYNGDOH 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102995 ODRIAN LYNGDOH ()
18 SOHIONG MG-02-005-021-002/70
(Nonglyer) 		2102005000NRG23010220230242509 01/02/2023 ELISIUS WARJRI 2102005WL008791 ELISIUS WARJRI 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102985 ELISIUS WARJRI ()
19 SOHIONG MG-02-005-021-002/71
(Nonglyer) 		2102005000NRG23010220230242510 01/02/2023 MANO KHARBUKI 2102005WL008791 MANO KHARBUKI 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102990 MANO KHARBUKI ()
20 SOHIONG MG-02-005-021-002/72
(Nonglyer) 		2102005000NRG23010220230242511 01/02/2023 OLIK SHABONG 2102005WL008791 OLIK SHABONG 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102969 OLIK SHABONG ()
21 SOHIONG MG-02-005-021-002/74
(Nonglyer) 		2102005000NRG23010220230242512 01/02/2023 BIANGLANG KHAPEW 2102005WL008791 BIANGLANG KHAPEW 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102983 BIANGLANG KHAPEW ()
22 SOHIONG MG-02-005-021-002/75
(Nonglyer) 		2102005000NRG23010220230242513 01/02/2023 HODREN NONGRUM 2102005WL008791 HODREN NONGRUM 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102966 HODREN NONGRUM ()
23 SOHIONG MG-02-005-021-002/76
(Nonglyer) 		2102005000NRG23010220230242514 01/02/2023 AIBALISHA MAWLONG 2102005WL008791 AIBALISHA MAWLONG 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102972 AIBALISHA MAWLONG ()
24 SOHIONG MG-02-005-021-002/78
(Nonglyer) 		2102005000NRG23010220230242515 01/02/2023 BANIADA NONGRUM 2102005WL008791 BANIADA NONGRUM 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102993 BANIADA NONGRUM ()
25 SOHIONG MG-02-005-021-002/79
(Nonglyer) 		2102005000NRG23010220230242516 01/02/2023 ESTINA KHYLLAIT 2102005WL008791 ESTINA KHYLLAIT 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102975 ESTINA KHYLLAIT ()
26 SOHIONG MG-02-005-021-002/80
(Nonglyer) 		2102005000NRG23010220230242517 01/02/2023 Horjet Mawlong 2102005WL008791 Horjet Mawlong 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102981 Horjet Mawlong ()
27 SOHIONG MG-02-005-021-002/81
(Nonglyer) 		2102005000NRG23010220230242518 01/02/2023 Kostanbor Khyllait 2102005WL008791 Kostanbor Khyllait 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102980 Kostanbor Khyllait ()
28 SOHIONG MG-02-005-021-002/82
(Nonglyer) 		2102005000NRG23010220230242519 01/02/2023 Elisha Mawlong 2102005WL008791 Elisha Mawlong 23 MCAB0000041 3220 3220 Processed 08/02/2023 8589102979 Elisha Mawlong ()
SubTotal 90160 90160
29 SOHIONG MG-02-005-021-002/83
(Nonglyer) 		2102005000NRG23010220230242520 01/02/2023 Aitidrit Mawlong 2102005WL008791 Aitidrit Mawlong 23 MCAB0000051 3220 3220 Processed 08/02/2023 8589102976 Aitidrit Mawlong ()
30 SOHIONG MG-02-005-021-002/85
(Nonglyer) 		2102005000NRG23010220230242522 01/02/2023 Arjanta Mawlong 2102005WL008791 Arjanta Mawlong 23 MCAB0000051 3220 3220 Processed 08/02/2023 8589102977 Arjanta Mawlong ()
31 SOHIONG MG-02-005-021-002/86
(Nonglyer) 		2102005000NRG23010220230242523 01/02/2023 Bakmenlang Khyllait 2102005WL008791 Bakmenlang Khyllait 23 MCAB0000051 3220 3220 Processed 08/02/2023 8589102978 Bakmenlang Khyllait ()
SubTotal 9660 9660
Total 99820 99820

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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_84449 Meghalaya Co-operative Apex Bank 99820

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