Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:58:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_1
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 MAWPHLANG MG-02-005-047-003/16
(Nongspung East) 		2102005000NRG22300320220516159 01/04/2022 Birolin Lyngdoh 2102005WL017648 Birolin Lyngdoh 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828961850 BirolinLyngdoh ()
2 MAWPHLANG MG-02-005-047-003/2
(Nongspung East) 		2102005000NRG22300320220516160 01/04/2022 Jutarit Lyngdoh 2102005WL017648 Jutarit Lyngdoh 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828961848 JutaritLyngdoh ()
3 MAWPHLANG MG-02-005-047-003/23
(Nongspung East) 		2102005000NRG22300320220516161 01/04/2022 Hunda Mery Jarain 2102005WL017648 Hunda Mery Jarain 00288 SBIN0RRMEGB 3390 3390 Processed 03/05/2022 0828961851 HundaMeryJarain ()
4 MAWPHLANG MG-02-005-047-003/39
(Nongspung East) 		2102005000NRG22300320220516162 01/04/2022 Hundarilin Lyngdoh 2102005WL017648 Hundarilin Lyngdoh 00288 SBIN0RRMEGB 3390 3390 Processed 03/05/2022 0828961847 HundarilinLyngdoh ()
5 MAWPHLANG MG-02-005-047-003/48
(Nongspung East) 		2102005000NRG22300320220516163 01/04/2022 Lakyntiew Lyngdoh Lyngkhoi 2102005WL017648 Lakyntiew Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3390 3390 Processed 03/05/2022 0828961845 LakyntiewLyngdohLyngkhoi ()
6 MAWPHLANG MG-02-005-047-003/49
(Nongspung East) 		2102005000NRG22300320220516164 01/04/2022 Jubanshisha Lyngdoh Lyngkhoi 2102005WL017648 Jubanshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3390 3390 Processed 03/05/2022 0828961846 JubanshishaLyngdohLyngkhoi ()
7 MAWPHLANG MG-02-005-047-003/50
(Nongspung East) 		2102005000NRG22300320220516165 01/04/2022 Balita Lyngdoh 2102005WL017648 Balita Lyngdoh 00288 SBIN0RRMEGB 3390 3390 Processed 03/05/2022 0828961844 BalitaLyngdoh ()
8 MAWPHLANG MG-02-005-047-003/7
(Nongspung East) 		2102005000NRG22300320220516166 01/04/2022 Kmirtilin Lyngdoh 2102005WL017648 Kmirtilin Lyngdoh 00288 SBIN0RRMEGB 1356 1356 Processed 03/05/2022 0828961849 KmirtilinLyngdoh ()
SubTotal 21018 21018
Total 21018 21018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_010422FTO_1 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 17628
2 SOHIONG MG2102010_010422FTO_1 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 3390

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