Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:38:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_031122FTO_56463
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-02-005-059-002/1
(Dira)
2102005000NRG23011120220086714 03/11/2022 Kwip War 2102005WL003793 Kwip War 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665872 Kwip War ()
2 SOHIONG MG-02-005-059-002/11
(Dira)
2102005000NRG23011120220086715 03/11/2022 Sota Wardkhar 2102005WL003793 Sota Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665898 Sota Wardkhar ()
3 SOHIONG MG-02-005-059-002/15
(Dira)
2102005000NRG23011120220086717 03/11/2022 Syrniah War 2102005WL003793 Syrniah War 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665870 Syrniah War ()
4 SOHIONG MG-02-005-059-002/17
(Dira)
2102005000NRG23011120220086718 03/11/2022 Stiia Wardkhar 2102005WL003793 Stiia Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665890 Stiia Wardkhar ()
5 SOHIONG MG-02-005-059-002/18
(Dira)
2102005000NRG23011120220086719 03/11/2022 Silthia Wardkhar 2102005WL003793 Silthia Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665884 Silthia Wardkhar ()
6 SOHIONG MG-02-005-059-002/19
(Dira)
2102005000NRG23011120220086720 03/11/2022 Tred Kurbah 2102005WL003793 Tred Kurbah 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665867 Tred Kurbah ()
7 SOHIONG MG-02-005-059-002/2
(Dira)
2102005000NRG23011120220086721 03/11/2022 Phorbak Kharmuti 2102005WL003793 Phorbak Kharmuti 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665888 Phorbak Kharmuti ()
8 SOHIONG MG-02-005-059-002/20
(Dira)
2102005000NRG23011120220086722 03/11/2022 Kista Dkhar 2102005WL003793 Kista Dkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665876 Kista Dkhar ()
9 SOHIONG MG-02-005-059-002/21
(Dira)
2102005000NRG23011120220086723 03/11/2022 Darilin Wardkhar 2102005WL003793 Darilin Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665885 Darilin Wardkhar ()
10 SOHIONG MG-02-005-059-002/22
(Dira)
2102005000NRG23011120220086724 03/11/2022 Adam Jana 2102005WL003793 Adam Jana 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665880 Adam Jana ()
11 SOHIONG MG-02-005-059-002/26
(Dira)
2102005000NRG23011120220086725 03/11/2022 Shernet War 2102005WL003793 Shernet War 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665875 Shernet War ()
12 SOHIONG MG-02-005-059-002/28
(Dira)
2102005000NRG23011120220086726 03/11/2022 Jenita Wardkhar 2102005WL003793 Jenita Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665869 Jenita Wardkhar ()
13 SOHIONG MG-02-005-059-002/3
(Dira)
2102005000NRG23011120220086727 03/11/2022 Trip War 2102005WL003793 Trip War 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665864 Trip War ()
14 SOHIONG MG-02-005-059-002/30
(Dira)
2102005000NRG23011120220086728 03/11/2022 BIENDA WAR 2102005WL003793 BIENDA WAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665877 BIENDA WAR ()
15 SOHIONG MG-02-005-059-002/33
(Dira)
2102005000NRG23011120220086729 03/11/2022 Phrat Wardkhar 2102005WL003793 Phrat Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665878 Phrat Wardkhar ()
16 SOHIONG MG-02-005-059-002/35
(Dira)
2102005000NRG23011120220086730 03/11/2022 BRITA WARDKHAR 2102005WL003793 BRITA WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665866 BRITA WARDKHAR ()
17 SOHIONG MG-02-005-059-002/38
(Dira)
2102005000NRG23011120220086731 03/11/2022 Scoling Jana 2102005WL003793 Scoling Jana 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665889 Scoling Jana ()
18 SOHIONG MG-02-005-059-002/4
(Dira)
2102005000NRG23011120220086732 03/11/2022 Porning War 2102005WL003793 Porning War 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665873 Porning War ()
19 SOHIONG MG-02-005-059-002/41
(Dira)
2102005000NRG23011120220086733 03/11/2022 TARILIS WARDKHAR 2102005WL003793 TARILIS WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665868 TARILIS WARDKHAR ()
20 SOHIONG MG-02-005-059-002/42
(Dira)
2102005000NRG23011120220086734 03/11/2022 LITSHA WARDKHAR 2102005WL003793 LITSHA WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665871 LITSHA WARDKHAR ()
21 SOHIONG MG-02-005-059-002/45
(Dira)
2102005000NRG23011120220086735 03/11/2022 SPAILING THABAH 2102005WL003793 SPAILING THABAH 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665891 SPAILING THABAH ()
22 SOHIONG MG-02-005-059-002/46
(Dira)
2102005000NRG23011120220086736 03/11/2022 IADALIN DKHAR 2102005WL003793 IADALIN DKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665887 IADALIN DKHAR ()
23 SOHIONG MG-02-005-059-002/47
(Dira)
2102005000NRG23011120220086737 03/11/2022 PDIANGLANG WARDKHAR 2102005WL003793 PDIANGLANG WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665881 PDIANGLANG WARDKHAR ()
24 SOHIONG MG-02-005-059-002/48
(Dira)
2102005000NRG23011120220086738 03/11/2022 SYNTU WARDKHAR 2102005WL003793 SYNTU WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665882 SYNTU WARDKHAR ()
25 SOHIONG MG-02-005-059-002/49
(Dira)
2102005000NRG23011120220086739 03/11/2022 SHODA WARDKHAR 2102005WL003793 SHODA WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665865 SHODA WARDKHAR ()
26 SOHIONG MG-02-005-059-002/50
(Dira)
2102005000NRG23011120220086740 03/11/2022 RINDALIS WAR 2102005WL003793 RINDALIS WAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665883 RINDALIS WAR ()
27 SOHIONG MG-02-005-059-002/51
(Dira)
2102005000NRG23011120220086741 03/11/2022 SHMITA WARDKHAR 2102005WL003793 SHMITA WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665879 SHMITA WARDKHAR ()
28 SOHIONG MG-02-005-059-002/52
(Dira)
2102005000NRG23011120220086742 03/11/2022 SUNLANG WARDKHAR 2102005WL003793 SUNLANG WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665886 SUNLANG WARDKHAR ()
29 SOHIONG MG-02-005-059-002/53
(Dira)
2102005000NRG23011120220086743 03/11/2022 LISTAR WARDKHAR 2102005WL003793 LISTAR WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665892 LISTAR WARDKHAR ()
30 SOHIONG MG-02-005-059-002/54
(Dira)
2102005000NRG23011120220086744 03/11/2022 SNALIN WARDKHAR 2102005WL003793 SNALIN WARDKHAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665862 SNALIN WARDKHAR ()
31 SOHIONG MG-02-005-059-002/55
(Dira)
2102005000NRG23011120220086745 03/11/2022 AIRIAL WAR 2102005WL003793 AIRIAL WAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665900 AIRIAL WAR ()
32 SOHIONG MG-02-005-059-002/56
(Dira)
2102005000NRG23011120220086746 03/11/2022 KHLOR KURBAH 2102005WL003793 KHLOR KURBAH 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665899 KHLOR KURBAH ()
33 SOHIONG MG-02-005-059-002/57
(Dira)
2102005000NRG23011120220086747 03/11/2022 SHNGAINTI WAR 2102005WL003793 SHNGAINTI WAR 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665893 SHNGAINTI WAR ()
34 SOHIONG MG-02-005-059-002/58
(Dira)
2102005000NRG23011120220086748 03/11/2022 Ieitlang Wardkhar 2102005WL003793 Ieitlang Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665896 Ieitlang Wardkhar ()
35 SOHIONG MG-02-005-059-002/59
(Dira)
2102005000NRG23011120220086749 03/11/2022 Phaita Wardkhar 2102005WL003793 Phaita Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665863 Phaita Wardkhar ()
36 SOHIONG MG-02-005-059-002/60
(Dira)
2102005000NRG23011120220086750 03/11/2022 Niahlang Wardkhar 2102005WL003793 Niahlang Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665895 Niahlang Wardkhar ()
37 SOHIONG MG-02-005-059-002/61
(Dira)
2102005000NRG23011120220086751 03/11/2022 Midaris Wardkhar 2102005WL003793 Midaris Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665897 Midaris Wardkhar ()
38 SOHIONG MG-02-005-059-002/62
(Dira)
2102005000NRG23011120220086752 03/11/2022 Sharihun Wardkhar 2102005WL003793 Sharihun Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665894 Sharihun Wardkhar ()
39 SOHIONG MG-02-005-059-002/7
(Dira)
2102005000NRG23011120220086753 03/11/2022 Thimon Wardkhar 2102005WL003793 Thimon Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665901 Thimon Wardkhar ()
40 SOHIONG MG-02-005-059-002/9
(Dira)
2102005000NRG23011120220086754 03/11/2022 Jmir Wardkhar 2102005WL003793 Jmir Wardkhar 23 MCAB0000041 3220 3220 Processed 16/11/2022 6495665874 Jmir Wardkhar ()
SubTotal 128800 128800
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_031122FTO_56463 Meghalaya Co-operative Apex Bank 128800

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