Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_19
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-02-005-009-002/52
(Spar Sohiong) 		2102005000NRG22310320220524461 01/04/2022 Nisha Bansara Malngiang 2102005WL017841 Nisha Bansara Malngiang 00078 CNRB0004154 1582 1582 Processed 03/05/2022 0828961873 NishaBansaraMalngiang ()
2 SOHIONG MG-02-005-009-002/70
(Spar Sohiong) 		2102005000NRG22310320220524477 01/04/2022 Bobystar Malngiang 2102005WL017841 Bobystar Malngiang 00078 CNRB0004154 1582 1582 Processed 03/05/2022 0828961870 BobystarMalngiang ()
SubTotal 3164 3164
3 SOHIONG MG-02-005-009-002/1
(Spar Sohiong) 		2102005000NRG22310320220524435 01/04/2022 Tlan Thabah 2102005WL017841 Tlan Thabah 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961852 TlanThabah ()
4 SOHIONG MG-02-005-009-002/10
(Spar Sohiong) 		2102005000NRG22310320220524436 01/04/2022 Juphili Mawlong 2102005WL017841 Juphili Mawlong 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961855 JuphiliMawlong ()
5 SOHIONG MG-02-005-009-002/11
(Spar Sohiong) 		2102005000NRG22310320220524437 01/04/2022 Ribalin Mawlong 2102005WL017841 Ribalin Mawlong 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961864 RibalinMawlong ()
6 SOHIONG MG-02-005-009-002/13
(Spar Sohiong) 		2102005000NRG22310320220524438 01/04/2022 Paiakordor Marbaniang 2102005WL017841 Paiakordor Marbaniang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961856 PaiakordorMarbaniang ()
7 SOHIONG MG-02-005-009-002/14
(Spar Sohiong) 		2102005000NRG22310320220524439 01/04/2022 Alisha Wahlang 2102005WL017841 Alisha Wahlang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961875 AlishaWahlang ()
8 SOHIONG MG-02-005-009-002/16
(Spar Sohiong) 		2102005000NRG22310320220524440 01/04/2022 Phrek Malngiang 2102005WL017841 Phrek Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961867 PhrekMalngiang ()
9 SOHIONG MG-02-005-009-002/18
(Spar Sohiong) 		2102005000NRG22310320220524442 01/04/2022 BELBIDA MALNGIANG 2102005WL017841 BELBIDA MALNGIANG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961878 BELBIDAMALNGIANG ()
10 SOHIONG MG-02-005-009-002/2
(Spar Sohiong) 		2102005000NRG22310320220524443 01/04/2022 ELIYA THABAH 2102005WL017841 ELIYA THABAH 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961881 ELIYATHABAH ()
11 SOHIONG MG-02-005-009-002/21
(Spar Sohiong) 		2102005000NRG22310320220524444 01/04/2022 PHIDORA Malngiang 2102005WL017841 PHIDORA Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961866 PHIDORAMalngiang ()
12 SOHIONG MG-02-005-009-002/22
(Spar Sohiong) 		2102005000NRG22310320220524445 01/04/2022 BIONA MALNGIANG 2102005WL017841 BIONA MALNGIANG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961876 BIONAMALNGIANG ()
13 SOHIONG MG-02-005-009-002/23
(Spar Sohiong) 		2102005000NRG22310320220524446 01/04/2022 Sharmina Marbaniang 2102005WL017841 Sharmina Marbaniang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961883 SharminaMarbaniang ()
14 SOHIONG MG-02-005-009-002/24
(Spar Sohiong) 		2102005000NRG22310320220524447 01/04/2022 ISTIAR SAWKMIE 2102005WL017841 ISTIAR SAWKMIE 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961853 ISTIARSAWKMIE ()
15 SOHIONG MG-02-005-009-002/27
(Spar Sohiong) 		2102005000NRG22310320220524448 01/04/2022 SHORDA MAWLONG 2102005WL017841 SHORDA MAWLONG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961862 SHORDAMAWLONG ()
16 SOHIONG MG-02-005-009-002/30
(Spar Sohiong) 		2102005000NRG22310320220524449 01/04/2022 Shailin Malngiang 2102005WL017841 Shailin Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961877 ShailinMalngiang ()
17 SOHIONG MG-02-005-009-002/31
(Spar Sohiong) 		2102005000NRG22310320220524450 01/04/2022 SORNO KHARSOHNOH 2102005WL017841 SORNO KHARSOHNOH 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961889 SORNOKHARSOHNOH ()
18 SOHIONG MG-02-005-009-002/34
(Spar Sohiong) 		2102005000NRG22310320220524452 01/04/2022 Merita Malngiang 2102005WL017841 Merita Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961890 MeritaMalngiang ()
19 SOHIONG MG-02-005-009-002/35
(Spar Sohiong) 		2102005000NRG22310320220524453 01/04/2022 SINOD MALNGIANG 2102005WL017841 SINOD MALNGIANG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961869 SINODMALNGIANG ()
20 SOHIONG MG-02-005-009-002/41
(Spar Sohiong) 		2102005000NRG22310320220524455 01/04/2022 PYNSHAILANG THABAH 2102005WL017841 PYNSHAILANG THABAH 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961885 PYNSHAILANGTHABAH ()
21 SOHIONG MG-02-005-009-002/42
(Spar Sohiong) 		2102005000NRG22310320220524456 01/04/2022 Daphira Basawiaimoit 2102005WL017841 Daphira Basawiaimoit 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961872 DaphiraBasawiaimoit ()
22 SOHIONG MG-02-005-009-002/44
(Spar Sohiong) 		2102005000NRG22310320220524457 01/04/2022 Sunita Malngiang 2102005WL017841 Sunita Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961888 SunitaMalngiang ()
23 SOHIONG MG-02-005-009-002/46
(Spar Sohiong) 		2102005000NRG22310320220524458 01/04/2022 Budlin Malngiang 2102005WL017841 Budlin Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961880 BudlinMalngiang ()
24 SOHIONG MG-02-005-009-002/48
(Spar Sohiong) 		2102005000NRG22310320220524459 01/04/2022 JENY JOANCY MALNGIANG 2102005WL017841 JENY JOANCY MALNGIANG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961868 JENYJOANCYMALNGIANG ()
25 SOHIONG MG-02-005-009-002/51
(Spar Sohiong) 		2102005000NRG22310320220524460 01/04/2022 Shaiboklang Malngaing 2102005WL017841 Shaiboklang Malngaing 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961858 ShaiboklangMalngaing ()
26 SOHIONG MG-02-005-009-002/57
(Spar Sohiong) 		2102005000NRG22310320220524464 01/04/2022 Binstar Malngiang 2102005WL017841 Binstar Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961857 BinstarMalngiang ()
27 SOHIONG MG-02-005-009-002/6
(Spar Sohiong) 		2102005000NRG22310320220524465 01/04/2022 Sarita Marbaniang 2102005WL017841 Sarita Marbaniang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961879 SaritaMarbaniang ()
28 SOHIONG MG-02-005-009-002/60
(Spar Sohiong) 		2102005000NRG22310320220524466 01/04/2022 SPAIRY MAWLONG 2102005WL017841 SPAIRY MAWLONG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961882 SPAIRYMAWLONG ()
29 SOHIONG MG-02-005-009-002/61
(Spar Sohiong) 		2102005000NRG22310320220524467 01/04/2022 BIHUN MALNGIANG 2102005WL017841 BIHUN MALNGIANG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961874 BIHUNMALNGIANG ()
30 SOHIONG MG-02-005-009-002/63
(Spar Sohiong) 		2102005000NRG22310320220524469 01/04/2022 SHAIRITA MALNGIANG 2102005WL017841 SHAIRITA MALNGIANG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961861 SHAIRITAMALNGIANG ()
31 SOHIONG MG-02-005-009-002/64
(Spar Sohiong) 		2102005000NRG22310320220524470 01/04/2022 Lasubon Malngiang 2102005WL017841 Lasubon Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961871 LasubonMalngiang ()
32 SOHIONG MG-02-005-009-002/65
(Spar Sohiong) 		2102005000NRG22310320220524471 01/04/2022 Bronus Marbaniang 2102005WL017841 Bronus Marbaniang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961865 BronusMarbaniang ()
33 SOHIONG MG-02-005-009-002/66
(Spar Sohiong) 		2102005000NRG22310320220524472 01/04/2022 Lumborlang Khyllait 2102005WL017841 Lumborlang Khyllait 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961863 LumborlangKhyllait ()
34 SOHIONG MG-02-005-009-002/67
(Spar Sohiong) 		2102005000NRG22310320220524473 01/04/2022 Nilin Malngiang 2102005WL017841 Nilin Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961884 NilinMalngiang ()
35 SOHIONG MG-02-005-009-002/68
(Spar Sohiong) 		2102005000NRG22310320220524474 01/04/2022 Entilin Malngiang 2102005WL017841 Entilin Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961886 EntilinMalngiang ()
36 SOHIONG MG-02-005-009-002/69
(Spar Sohiong) 		2102005000NRG22310320220524475 01/04/2022 Reson Malngiang 2102005WL017841 Reson Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961860 ResonMalngiang ()
37 SOHIONG MG-02-005-009-002/7
(Spar Sohiong) 		2102005000NRG22310320220524476 01/04/2022 Ritasha Malngiang 2102005WL017841 Ritasha Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961887 RitashaMalngiang ()
38 SOHIONG MG-02-005-009-002/71
(Spar Sohiong) 		2102005000NRG22310320220524478 01/04/2022 Iailin Malngiang 2102005WL017841 Iailin Malngiang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961859 IailinMalngiang ()
39 SOHIONG MG-02-005-009-002/9
(Spar Sohiong) 		2102005000NRG22310320220524479 01/04/2022 WANDASHISHA MAWLONG 2102005WL017841 WANDASHISHA MAWLONG 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828961854 WANDASHISHAMAWLONG ()
SubTotal 58534 58534
Total 61698 61698

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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_19 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3164
2 SOHIONG MG2102010_010422FTO_19 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 58534

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