Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:10:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_031022FTO_46145
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23031020220061103 03/10/2022 Regular Kharsian 2102005WL002751 Regular Kharsian 00078 CNRB0004154 3220 3220 Processed 09/10/2022 5337114540 Regular Kharsian ()
2 SOHIONG MG-02-005-039-001/79
(Nongshilliang) 		2102005000NRG23031020220061107 03/10/2022 Risharsing Kyrsian 2102005WL002751 Risharsing Kyrsian 00078 CNRB0004154 3220 3220 Processed 09/10/2022 5337114541 Risharsing Kyrsian ()
SubTotal 6440 6440
3 SOHIONG MG-02-005-039-001/188
(Nongshilliang) 		2102005000NRG23031020220061054 03/10/2022 Tiewdalin Wahlang 2102005WL002751 Tiewdalin Wahlang 00152 HDFC0000548 2990 2990 Processed 08/10/2022 5337114542 Tiewdalin Wahlang ()
SubTotal 2990 2990
4 SOHIONG MG-02-005-039-001/144
(Nongshilliang) 		2102005000NRG23031020220060999 03/10/2022 Darihun Dohtdong 2102005WL002751 Darihun Dohtdong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114557 Darihun Dohtdong ()
5 SOHIONG MG-02-005-039-001/152
(Nongshilliang) 		2102005000NRG23031020220061011 03/10/2022 Spid Shabong 2102005WL002751 Spid Shabong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114558 Spid Shabong ()
6 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23031020220061036 03/10/2022 Roslinda Syiemlieh 2102005WL002751 Roslinda Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114552 Roslinda Syiemlieh ()
7 SOHIONG MG-02-005-039-001/194
(Nongshilliang) 		2102005000NRG23031020220061062 03/10/2022 Lio Mawlong 2102005WL002751 Lio Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114547 Lio Mawlong ()
8 SOHIONG MG-02-005-039-001/195
(Nongshilliang) 		2102005000NRG23031020220061064 03/10/2022 Stiewlang Mawlong 2102005WL002751 Stiewlang Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114545 Stiewlang Mawlong ()
9 SOHIONG MG-02-005-039-001/196
(Nongshilliang) 		2102005000NRG23031020220061065 03/10/2022 Berihun Ryntathiang 2102005WL002751 Berihun Ryntathiang 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114544 Berihun Ryntathiang ()
10 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23031020220061068 03/10/2022 Jesparson Mawlong 2102005WL002751 Jesparson Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114556 Jesparson Mawlong ()
11 SOHIONG MG-02-005-039-001/204
(Nongshilliang) 		2102005000NRG23031020220061074 03/10/2022 Baniakmenlang Nongrang 2102005WL002751 Baniakmenlang Nongrang 00288 SBIN0RRMEGB 2990 2990 Processed 08/10/2022 5337114553 Baniakmenlang Nongrang ()
12 SOHIONG MG-02-005-039-001/210
(Nongshilliang) 		2102005000NRG23031020220061080 03/10/2022 Sunita Kyrsian 2102005WL002751 Sunita Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114554 Sunita Kyrsian ()
13 SOHIONG MG-02-005-039-001/212
(Nongshilliang) 		2102005000NRG23031020220061083 03/10/2022 Bashishalin Sawkmie 2102005WL002751 Bashishalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114555 Bashishalin Sawkmie ()
14 SOHIONG MG-02-005-039-001/218
(Nongshilliang) 		2102005000NRG23031020220061088 03/10/2022 Hundalin Ryntathiang 2102005WL002751 Hundalin Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114551 Hundalin Ryntathiang ()
15 SOHIONG MG-02-005-039-001/224
(Nongshilliang) 		2102005000NRG23031020220061091 03/10/2022 Broda Ryntathiang 2102005WL002751 Broda Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114549 Broda Ryntathiang ()
SubTotal 36800 36800
16 SOHIONG MG-02-005-039-001/214
(Nongshilliang) 		2102005000NRG23031020220061084 03/10/2022 Shariti Lyngdoh Mairang 2102005WL002751 Shariti Lyngdoh Mairang 00415 SBIN0002081 3220 3220 Processed 08/10/2022 5337114543 MISS SHARITI LYNGDOH MAIRANG ()
SubTotal 3220 3220
17 SOHIONG MG-02-005-039-001/154
(Nongshilliang) 		2102005000NRG23031020220061014 03/10/2022 Wonderful Mawlong 2102005WL002751 Wonderful Mawlong 00415 SBIN0003666 2990 2990 Processed 08/10/2022 5337114548 MRS WONDERFUL MAWLONG ()
18 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23031020220061067 03/10/2022 Barihun Kyrsian 2102005WL002751 Barihun Kyrsian 00415 SBIN0003666 2990 2990 Processed 08/10/2022 5337114546 MRS BARIHUN KYRSIAN ()
SubTotal 5980 5980
19 SOHIONG MG-02-005-039-001/142
(Nongshilliang) 		2102005000NRG23031020220060997 03/10/2022 Fultilis Mawlong 2102005WL002751 Fultilis Mawlong 00415 SBIN0009116 2990 2990 Processed 08/10/2022 5337114550 MS FULTILIS MAWLONG ()
SubTotal 2990 2990
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_031022FTO_46145 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 6440
2 SOHIONG MG2102010_031022FTO_46145 HDFC Bank HDFC0000548 SHILLONG-POLICE BAZAR-MEGHALAYA 2990
3 SOHIONG MG2102010_031022FTO_46145 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 30820
4 SOHIONG MG2102010_031022FTO_46145 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 5980
5 SOHIONG MG2102010_031022FTO_46145 State Bank of India SBIN0002081 LAITUMKHRAH 3220
6 SOHIONG MG2102010_031022FTO_46145 State Bank of India SBIN0003666 MAWNGAP 5980
7 SOHIONG MG2102010_031022FTO_46145 State Bank of India SBIN0009116 CHERRAPUNJEE 2990

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