Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_011222FTO_65749
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-02-005-019-001/105
(Jabar) 		2102005000NRG23011220220119278 01/12/2022 Rx Marbaniang 2102005WL005035 Rx Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822207 Rx Marbaniang ()
2 SOHIONG MG-02-005-019-001/170
(Jabar) 		2102005000NRG23011220220119279 01/12/2022 Hiarlinda Kurbah 2102005WL005035 Hiarlinda Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822209 Hiarlinda Kurbah ()
3 SOHIONG MG-02-005-019-001/172
(Jabar) 		2102005000NRG23011220220119280 01/12/2022 Shotstingwel Nongrang 2102005WL005035 Shotstingwel Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822210 Shotstingwel Nongrang ()
4 SOHIONG MG-02-005-019-001/183
(Jabar) 		2102005000NRG23011220220119283 01/12/2022 Skom Nongrang 2102005WL005035 Skom Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822200 Skom Nongrang ()
5 SOHIONG MG-02-005-019-001/184
(Jabar) 		2102005000NRG23011220220119284 01/12/2022 Seisohlang Kurbah 2102005WL005035 Seisohlang Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822208 Seisohlang Kurbah ()
6 SOHIONG MG-02-005-019-001/185
(Jabar) 		2102005000NRG23011220220119285 01/12/2022 Plibon Nongrang 2102005WL005035 Plibon Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822203 Plibon Nongrang ()
7 SOHIONG MG-02-005-019-001/195
(Jabar) 		2102005000NRG23011220220119289 01/12/2022 Storia Kurbah 2102005WL005035 Storia Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822206 Storia Kurbah ()
8 SOHIONG MG-02-005-019-001/202
(Jabar) 		2102005000NRG23011220220119290 01/12/2022 Binoris Nongrang 2102005WL005035 Binoris Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822201 Binoris Nongrang ()
9 SOHIONG MG-02-005-019-001/29
(Jabar) 		2102005000NRG23011220220119291 01/12/2022 Redalin Kurbah 2102005WL005035 Redalin Kurbah 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822199 Redalin Kurbah ()
10 SOHIONG MG-02-005-019-001/40
(Jabar) 		2102005000NRG23011220220119292 01/12/2022 Deralin Nongrang 2102005WL005035 Deralin Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822204 Deralin Nongrang ()
11 SOHIONG MG-02-005-019-001/41
(Jabar) 		2102005000NRG23011220220119293 01/12/2022 Stoiar Khyllait 2102005WL005035 Stoiar Khyllait 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822198 Stoiar Khyllait ()
12 SOHIONG MG-02-005-019-001/57
(Jabar) 		2102005000NRG23011220220119294 01/12/2022 Drat Nongrang 2102005WL005035 Drat Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822202 Drat Nongrang ()
13 SOHIONG MG-02-005-019-001/89
(Jabar) 		2102005000NRG23011220220119295 01/12/2022 Kina Mawnai 2102005WL005035 Kina Mawnai 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822205 Kina Mawnai ()
SubTotal 41860 41860
14 SOHIONG MG-02-005-019-001/179
(Jabar) 		2102005000NRG23011220220119282 01/12/2022 Skylight Mawnai 2102005WL005035 Skylight Mawnai 00415 SBIN0003666 3220 3220 Processed 10/12/2022 7064822197 MRS SKILAIT MAWNAI ()
SubTotal 3220 3220
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_011222FTO_65749 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 41860
2 SOHIONG MG2102010_011222FTO_65749 State Bank of India SBIN0003666 MAWNGAP 3220

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