Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:46 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_10
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-02-005-196-001/1
(LAITBYRSOI) 		2102005000NRG22300320220515920 01/04/2022 SKER KHASAIN 2102005WL017644 SKER KHASAIN 00288 SBIN0RRMEGB 2034 2034 Rejected 04/05/2022 0828962173 Account closed
2 SOHIONG MG-02-005-196-001/10
(LAITBYRSOI) 		2102005000NRG22300320220515921 01/04/2022 PRELBINA JYRWA 2102005WL017644 PRELBINA JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962180 PRELBINAJYRWA ()
3 SOHIONG MG-02-005-196-001/11
(LAITBYRSOI) 		2102005000NRG22300320220515922 01/04/2022 PRELIN JYRWA 2102005WL017644 PRELIN JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962175 PRELINJYRWA ()
4 SOHIONG MG-02-005-196-001/13
(LAITBYRSOI) 		2102005000NRG22300320220515923 01/04/2022 BANSINA JYRWA 2102005WL017644 BANSINA JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962171 BANSINAJYRWA ()
5 SOHIONG MG-02-005-196-001/15
(LAITBYRSOI) 		2102005000NRG22300320220515924 01/04/2022 SAMBORLANG JYRWA 2102005WL017644 SAMBORLANG JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962169 SAMBORLANGJYRWA ()
6 SOHIONG MG-02-005-196-001/16
(LAITBYRSOI) 		2102005000NRG22300320220515925 01/04/2022 NICHOLAS KHARRNGI 2102005WL017644 NICHOLAS KHARRNGI 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962187 NICHOLASKHARRNGI ()
7 SOHIONG MG-02-005-196-001/17
(LAITBYRSOI) 		2102005000NRG22300320220515926 01/04/2022 MARDIUS JYRWA 2102005WL017644 MARDIUS JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962181 MARDIUSJYRWA ()
8 SOHIONG MG-02-005-196-001/18
(LAITBYRSOI) 		2102005000NRG22300320220515927 01/04/2022 PHINALIN NONGBRI 2102005WL017644 PHINALIN NONGBRI 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962165 PHINALINNONGBRI ()
9 SOHIONG MG-02-005-196-001/19
(LAITBYRSOI) 		2102005000NRG22300320220515928 01/04/2022 PRISSYLLA JYRWA 2102005WL017644 PRISSYLLA JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962183 PRISSYLLAJYRWA ()
10 SOHIONG MG-02-005-196-001/2
(LAITBYRSOI) 		2102005000NRG22300320220515929 01/04/2022 ARJITLANG JYRWA 2102005WL017644 ARJITLANG JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962170 ARJITLANGJYRWA ()
11 SOHIONG MG-02-005-196-001/21
(LAITBYRSOI) 		2102005000NRG22300320220515930 01/04/2022 SPARLING NONGBRI 2102005WL017644 SPARLING NONGBRI 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962176 SPARLINGNONGBRI ()
12 SOHIONG MG-02-005-196-001/22
(LAITBYRSOI) 		2102005000NRG22300320220515931 01/04/2022 IBANIADA JYRWA 2102005WL017644 IBANIADA JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962168 IBANIADAJYRWA ()
13 SOHIONG MG-02-005-196-001/23
(LAITBYRSOI) 		2102005000NRG22300320220515932 01/04/2022 SALONIKA JYRWA 2102005WL017644 SALONIKA JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962172 SALONIKAJYRWA ()
14 SOHIONG MG-02-005-196-001/24
(LAITBYRSOI) 		2102005000NRG22300320220515933 01/04/2022 PHURMARY JYRWA 2102005WL017644 PHURMARY JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962167 PHURMARYJYRWA ()
15 SOHIONG MG-02-005-196-001/26
(LAITBYRSOI) 		2102005000NRG22300320220515935 01/04/2022 PHILSTAR NONGBRI 2102005WL017644 PHILSTAR NONGBRI 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962162 PHILSTARNONGBRI ()
16 SOHIONG MG-02-005-196-001/28
(LAITBYRSOI) 		2102005000NRG22300320220515937 01/04/2022 Blesstar Kurbah 2102005WL017644 Blesstar Kurbah 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962182 BlesstarKurbah ()
17 SOHIONG MG-02-005-196-001/29
(LAITBYRSOI) 		2102005000NRG22300320220515938 01/04/2022 Walter Kharngi 2102005WL017644 Walter Kharngi 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962164 WalterKharngi ()
18 SOHIONG MG-02-005-196-001/30
(LAITBYRSOI) 		2102005000NRG22300320220515939 01/04/2022 Pyniaidborlang Thabah 2102005WL017644 Pyniaidborlang Thabah 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962185 PyniaidborlangThabah ()
19 SOHIONG MG-02-005-196-001/32
(LAITBYRSOI) 		2102005000NRG22300320220515940 01/04/2022 Banshanbor Diengdoh 2102005WL017644 Banshanbor Diengdoh 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962178 BanshanborDiengdoh ()
20 SOHIONG MG-02-005-196-001/34
(LAITBYRSOI) 		2102005000NRG22300320220515942 01/04/2022 Sdalin Kharmuti 2102005WL017644 Sdalin Kharmuti 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962188 SdalinKharmuti ()
21 SOHIONG MG-02-005-196-001/4
(LAITBYRSOI) 		2102005000NRG22300320220515943 01/04/2022 BUHTILANG DIENGDOH 2102005WL017644 BUHTILANG DIENGDOH 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962177 BUHTILANGDIENGDOH ()
22 SOHIONG MG-02-005-196-001/6
(LAITBYRSOI) 		2102005000NRG22300320220515944 01/04/2022 ESTIKOS JYRWA 2102005WL017644 ESTIKOS JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962166 ESTIKOSJYRWA ()
23 SOHIONG MG-02-005-196-001/7
(LAITBYRSOI) 		2102005000NRG22300320220515945 01/04/2022 SKODINGSHAI JYRWA 2102005WL017644 SKODINGSHAI JYRWA 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962179 SKODINGSHAIJYRWA ()
24 SOHIONG MG-02-005-196-001/8
(LAITBYRSOI) 		2102005000NRG22300320220515946 01/04/2022 KRAL KHASAIN 2102005WL017644 KRAL KHASAIN 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962174 KRALKHASAIN ()
25 SOHIONG MG-02-005-196-001/9
(LAITBYRSOI) 		2102005000NRG22300320220515947 01/04/2022 Biskilin Jyrwa 2102005WL017644 Biskilin Jyrwa 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962186 BiskilinJyrwa ()
26 SOHIONG MG-02-010-196-001/35
(LAITBYRSOI) 		2102005000NRG22300320220515948 01/04/2022 Bapynshisha Khyllait 2102005WL017644 Bapynshisha Khyllait 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962161 BapynshishaKhyllait ()
27 SOHIONG MG-02-010-196-001/36
(LAITBYRSOI) 		2102005000NRG22300320220515949 01/04/2022 Dimarkus Kharpuli 2102005WL017644 Dimarkus Kharpuli 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962163 DimarkusKharpuli ()
28 SOHIONG MG-02-010-196-001/37
(LAITBYRSOI) 		2102005000NRG22300320220515950 01/04/2022 Amica Khyllait 2102005WL017644 Amica Khyllait 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962159 AmicaKhyllait ()
29 SOHIONG MG-02-010-196-001/38
(LAITBYRSOI) 		2102005000NRG22300320220515951 01/04/2022 Kedingstar Jyrwa 2102005WL017644 Kedingstar Jyrwa 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828962160 KedingstarJyrwa ()
SubTotal 58986 58986
30 SOHIONG MG-02-005-196-001/33
(LAITBYRSOI) 		2102005000NRG22300320220515941 01/04/2022 Ibanylla Diengdoh 2102005WL017644 Ibanylla Diengdoh 00415 SBIN0009154 2034 2034 Processed 03/05/2022 0828962184 MISS IBANYLLA DIENGDOH ()
SubTotal 2034 2034
Total 61020 61020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_010422FTO_10 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 58986
2 SOHIONG MG2102010_010422FTO_10 State Bank of India SBIN0009154 MAWLAI 2034

Download In Excel