Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:53:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_010422FTO_23
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-02-005-018-003/57
(Nongbsap) 		2102005000NRG22300320220516150 01/04/2022 Tiplang Lyngdoh Nongbsap 2102005WL017647 Tiplang Lyngdoh Nongbsap 00078 CNRB0002347 1130 1130 Processed 03/05/2022 0828962038 TiplangLyngdohNongbsap ()
SubTotal 1130 1130
2 SOHIONG MG-02-005-018-003/10
(Nongbsap) 		2102005000NRG22300320220516118 01/04/2022 Skina Pyrtuh 2102005WL017647 Skina Pyrtuh 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962041 SkinaPyrtuh ()
3 SOHIONG MG-02-005-018-003/15
(Nongbsap) 		2102005000NRG22300320220516121 01/04/2022 Phrekot Pyrtuh 2102005WL017647 Phrekot Pyrtuh 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962057 PhrekotPyrtuh ()
4 SOHIONG MG-02-005-018-003/42
(Nongbsap) 		2102005000NRG22300320220516140 01/04/2022 BAIDALIN LYNGDOH 2102005WL017647 BAIDALIN LYNGDOH 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962060 BAIDALINLYNGDOH ()
5 SOHIONG MG-02-005-018-003/43
(Nongbsap) 		2102005000NRG22300320220516141 01/04/2022 BAHUNLANG LYNGDOH 2102005WL017647 BAHUNLANG LYNGDOH 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962056 BAHUNLANGLYNGDOH ()
6 SOHIONG MG-02-005-018-003/54
(Nongbsap) 		2102005000NRG22300320220516147 01/04/2022 Iutaris Lyngdoh 2102005WL017647 Iutaris Lyngdoh 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962037 IutarisLyngdoh ()
7 SOHIONG MG-02-005-018-003/62
(Nongbsap) 		2102005000NRG22300320220516156 01/04/2022 Deishisha Marbaniang 2102005WL017647 Deishisha Marbaniang 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962059 DeishishaMarbaniang ()
8 SOHIONG MG-02-005-018-003/63
(Nongbsap) 		2102005000NRG22300320220516157 01/04/2022 Bakmen Pyrtuh 2102005WL017647 Bakmen Pyrtuh 00078 CNRB0004154 1130 1130 Processed 03/05/2022 0828962058 BakmenPyrtuh ()
SubTotal 7910 7910
9 SOHIONG MG-02-005-018-003/11
(Nongbsap) 		2102005000NRG22300320220516119 01/04/2022 ARDIAR PYRTUH 2102005WL017647 ARDIAR PYRTUH 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962031 ARDIARPYRTUH ()
10 SOHIONG MG-02-005-018-003/12
(Nongbsap) 		2102005000NRG22300320220516120 01/04/2022 Atrial Pyrtuh 2102005WL017647 Atrial Pyrtuh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962053 AtrialPyrtuh ()
11 SOHIONG MG-02-005-018-003/17
(Nongbsap) 		2102005000NRG22300320220516122 01/04/2022 Prosilian Lyngdoh 2102005WL017647 Prosilian Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962033 ProsilianLyngdoh ()
12 SOHIONG MG-02-005-018-003/18
(Nongbsap) 		2102005000NRG22300320220516123 01/04/2022 Rikot Pyrtuh 2102005WL017647 Rikot Pyrtuh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962039 RikotPyrtuh ()
13 SOHIONG MG-02-005-018-003/20
(Nongbsap) 		2102005000NRG22300320220516125 01/04/2022 Staphir Lyngdoh 2102005WL017647 Staphir Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962049 StaphirLyngdoh ()
14 SOHIONG MG-02-005-018-003/21
(Nongbsap) 		2102005000NRG22300320220516127 01/04/2022 Shongdor Lyngdoh 2102005WL017647 Shongdor Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962047 ShongdorLyngdoh ()
15 SOHIONG MG-02-005-018-003/25
(Nongbsap) 		2102005000NRG22300320220516129 01/04/2022 Thehlut Lyngdoh 2102005WL017647 Thehlut Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962052 ThehlutLyngdoh ()
16 SOHIONG MG-02-005-018-003/29
(Nongbsap) 		2102005000NRG22300320220516130 01/04/2022 Baiahunlang Lyngdoh 2102005WL017647 Baiahunlang Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962054 BaiahunlangLyngdoh ()
17 SOHIONG MG-02-005-018-003/3
(Nongbsap) 		2102005000NRG22300320220516131 01/04/2022 Drimlan Pyrtuh 2102005WL017647 Drimlan Pyrtuh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962043 DrimlanPyrtuh ()
18 SOHIONG MG-02-005-018-003/33
(Nongbsap) 		2102005000NRG22300320220516133 01/04/2022 Skhembha Lyngdoh 2102005WL017647 Skhembha Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962044 SkhembhaLyngdoh ()
19 SOHIONG MG-02-005-018-003/37
(Nongbsap) 		2102005000NRG22300320220516136 01/04/2022 Saralin Lyngdoh 2102005WL017647 Saralin Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962048 SaralinLyngdoh ()
20 SOHIONG MG-02-005-018-003/39
(Nongbsap) 		2102005000NRG22300320220516137 01/04/2022 Ritalin Lyngdoh 2102005WL017647 Ritalin Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962045 RitalinLyngdoh ()
21 SOHIONG MG-02-005-018-003/45
(Nongbsap) 		2102005000NRG22300320220516143 01/04/2022 Joyfulness Lyngdoh 2102005WL017647 Joyfulness Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962046 JoyfulnessLyngdoh ()
22 SOHIONG MG-02-005-018-003/48
(Nongbsap) 		2102005000NRG22300320220516145 01/04/2022 Pastisha Lyngdoh 2102005WL017647 Pastisha Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962051 PastishaLyngdoh ()
23 SOHIONG MG-02-005-018-003/51
(Nongbsap) 		2102005000NRG22300320220516146 01/04/2022 Aibontis Lyngdoh 2102005WL017647 Aibontis Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962050 AibontisLyngdoh ()
24 SOHIONG MG-02-005-018-003/55
(Nongbsap) 		2102005000NRG22300320220516148 01/04/2022 Merilin Lyngdoh 2102005WL017647 Merilin Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962032 MerilinLyngdoh ()
25 SOHIONG MG-02-005-018-003/58
(Nongbsap) 		2102005000NRG22300320220516151 01/04/2022 Listrimai Lyngdoh Nongbsap 2102005WL017647 Listrimai Lyngdoh Nongbsap 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962035 ListrimaiLyngdohNongbsap ()
26 SOHIONG MG-02-005-018-003/59
(Nongbsap) 		2102005000NRG22300320220516152 01/04/2022 Ribellis Lyngdoh 2102005WL017647 Ribellis Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962034 RibellisLyngdoh ()
27 SOHIONG MG-02-005-018-003/60
(Nongbsap) 		2102005000NRG22300320220516154 01/04/2022 Dwisdalin Lyngdoh 2102005WL017647 Dwisdalin Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962036 DwisdalinLyngdoh ()
28 SOHIONG MG-02-005-018-003/61
(Nongbsap) 		2102005000NRG22300320220516155 01/04/2022 Estar Lyngdoh 2102005WL017647 Estar Lyngdoh 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962042 EstarLyngdoh ()
29 SOHIONG MG-02-005-018-003/9
(Nongbsap) 		2102005000NRG22300320220516158 01/04/2022 Klien Kurbah 2102005WL017647 Klien Kurbah 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828962055 KlienKurbah ()
SubTotal 23730 23730
30 SOHIONG MG-02-005-018-003/21
(Nongbsap) 		2102005000NRG22300320220516126 01/04/2022 Dwit Mawnai 2102005WL017647 Dwit Mawnai 00415 SBIN0003666 226 226 Processed 03/05/2022 0828962040 MR DWIT MAWNAI ()
SubTotal 226 226
Total 32996 32996

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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_23 Canara Bank CNRB0002347 GARIKHANA,SHILLONG 1130
2 SOHIONG MG2102010_010422FTO_23 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 7910
3 SOHIONG MG2102010_010422FTO_23 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 23730
4 SOHIONG MG2102010_010422FTO_23 State Bank of India SBIN0003666 MAWNGAP 226

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