Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:23:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_091222FTO_68512
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) 		2102005000NRG23091220220135898 09/12/2022 Kwip War 2102005WL005525 Kwip War 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622231 Kwip War ()
2 SOHIONG MG-02-005-059-002/11
(Dira) 		2102005000NRG23091220220135899 09/12/2022 Sota Wardkhar 2102005WL005525 Sota Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622209 Sota Wardkhar ()
3 SOHIONG MG-02-005-059-002/15
(Dira) 		2102005000NRG23091220220135901 09/12/2022 Syrniah War 2102005WL005525 Syrniah War 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622233 Syrniah War ()
4 SOHIONG MG-02-005-059-002/17
(Dira) 		2102005000NRG23091220220135902 09/12/2022 Stiia Wardkhar 2102005WL005525 Stiia Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622213 Stiia Wardkhar ()
5 SOHIONG MG-02-005-059-002/18
(Dira) 		2102005000NRG23091220220135903 09/12/2022 Silthia Wardkhar 2102005WL005525 Silthia Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622219 Silthia Wardkhar ()
6 SOHIONG MG-02-005-059-002/19
(Dira) 		2102005000NRG23091220220135904 09/12/2022 Tred Kurbah 2102005WL005525 Tred Kurbah 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622236 Tred Kurbah ()
7 SOHIONG MG-02-005-059-002/2
(Dira) 		2102005000NRG23091220220135905 09/12/2022 Phorbak Kharmuti 2102005WL005525 Phorbak Kharmuti 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622215 Phorbak Kharmuti ()
8 SOHIONG MG-02-005-059-002/20
(Dira) 		2102005000NRG23091220220135906 09/12/2022 Kista Dkhar 2102005WL005525 Kista Dkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622227 Kista Dkhar ()
9 SOHIONG MG-02-005-059-002/21
(Dira) 		2102005000NRG23091220220135907 09/12/2022 Darilin Wardkhar 2102005WL005525 Darilin Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622218 Darilin Wardkhar ()
10 SOHIONG MG-02-005-059-002/22
(Dira) 		2102005000NRG23091220220135908 09/12/2022 Adam Jana 2102005WL005525 Adam Jana 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622223 Adam Jana ()
11 SOHIONG MG-02-005-059-002/26
(Dira) 		2102005000NRG23091220220135909 09/12/2022 Shernet War 2102005WL005525 Shernet War 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622228 Shernet War ()
12 SOHIONG MG-02-005-059-002/28
(Dira) 		2102005000NRG23091220220135910 09/12/2022 Jenita Wardkhar 2102005WL005525 Jenita Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622234 Jenita Wardkhar ()
13 SOHIONG MG-02-005-059-002/3
(Dira) 		2102005000NRG23091220220135911 09/12/2022 Trip War 2102005WL005525 Trip War 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622239 Trip War ()
14 SOHIONG MG-02-005-059-002/30
(Dira) 		2102005000NRG23091220220135912 09/12/2022 BIENDA WAR 2102005WL005525 BIENDA WAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622226 BIENDA WAR ()
15 SOHIONG MG-02-005-059-002/33
(Dira) 		2102005000NRG23091220220135913 09/12/2022 Phrat Wardkhar 2102005WL005525 Phrat Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622225 Phrat Wardkhar ()
16 SOHIONG MG-02-005-059-002/35
(Dira) 		2102005000NRG23091220220135914 09/12/2022 BRITA WARDKHAR 2102005WL005525 BRITA WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622237 BRITA WARDKHAR ()
17 SOHIONG MG-02-005-059-002/38
(Dira) 		2102005000NRG23091220220135915 09/12/2022 Scoling Jana 2102005WL005525 Scoling Jana 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622214 Scoling Jana ()
18 SOHIONG MG-02-005-059-002/4
(Dira) 		2102005000NRG23091220220135916 09/12/2022 Porning War 2102005WL005525 Porning War 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622230 Porning War ()
19 SOHIONG MG-02-005-059-002/41
(Dira) 		2102005000NRG23091220220135917 09/12/2022 TARILIS WARDKHAR 2102005WL005525 TARILIS WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622235 TARILIS WARDKHAR ()
20 SOHIONG MG-02-005-059-002/42
(Dira) 		2102005000NRG23091220220135918 09/12/2022 LITSHA WARDKHAR 2102005WL005525 LITSHA WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622232 LITSHA WARDKHAR ()
21 SOHIONG MG-02-005-059-002/45
(Dira) 		2102005000NRG23091220220135919 09/12/2022 SPAILING THABAH 2102005WL005525 SPAILING THABAH 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622212 SPAILING THABAH ()
22 SOHIONG MG-02-005-059-002/46
(Dira) 		2102005000NRG23091220220135920 09/12/2022 IADALIN DKHAR 2102005WL005525 IADALIN DKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622216 IADALIN DKHAR ()
23 SOHIONG MG-02-005-059-002/47
(Dira) 		2102005000NRG23091220220135921 09/12/2022 PDIANGLANG WARDKHAR 2102005WL005525 PDIANGLANG WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622222 PDIANGLANG WARDKHAR ()
24 SOHIONG MG-02-005-059-002/48
(Dira) 		2102005000NRG23091220220135922 09/12/2022 SYNTU WARDKHAR 2102005WL005525 SYNTU WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622221 SYNTU WARDKHAR ()
25 SOHIONG MG-02-005-059-002/49
(Dira) 		2102005000NRG23091220220135923 09/12/2022 SHODA WARDKHAR 2102005WL005525 SHODA WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622238 SHODA WARDKHAR ()
26 SOHIONG MG-02-005-059-002/50
(Dira) 		2102005000NRG23091220220135924 09/12/2022 RINDALIS WAR 2102005WL005525 RINDALIS WAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622220 RINDALIS WAR ()
27 SOHIONG MG-02-005-059-002/51
(Dira) 		2102005000NRG23091220220135925 09/12/2022 SHMITA WARDKHAR 2102005WL005525 SHMITA WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622224 SHMITA WARDKHAR ()
28 SOHIONG MG-02-005-059-002/52
(Dira) 		2102005000NRG23091220220135926 09/12/2022 SUNLANG WARDKHAR 2102005WL005525 SUNLANG WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622217 SUNLANG WARDKHAR ()
29 SOHIONG MG-02-005-059-002/53
(Dira) 		2102005000NRG23091220220135927 09/12/2022 LISTAR WARDKHAR 2102005WL005525 LISTAR WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622211 LISTAR WARDKHAR ()
30 SOHIONG MG-02-005-059-002/54
(Dira) 		2102005000NRG23091220220135928 09/12/2022 SNALIN WARDKHAR 2102005WL005525 SNALIN WARDKHAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622205 SNALIN WARDKHAR ()
31 SOHIONG MG-02-005-059-002/55
(Dira) 		2102005000NRG23091220220135929 09/12/2022 AIRIAL WAR 2102005WL005525 AIRIAL WAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622207 AIRIAL WAR ()
32 SOHIONG MG-02-005-059-002/56
(Dira) 		2102005000NRG23091220220135930 09/12/2022 KHLOR KURBAH 2102005WL005525 KHLOR KURBAH 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622208 KHLOR KURBAH ()
33 SOHIONG MG-02-005-059-002/57
(Dira) 		2102005000NRG23091220220135931 09/12/2022 SHNGAINTI WAR 2102005WL005525 SHNGAINTI WAR 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622210 SHNGAINTI WAR ()
34 SOHIONG MG-02-005-059-002/58
(Dira) 		2102005000NRG23091220220135932 09/12/2022 Ieitlang Wardkhar 2102005WL005525 Ieitlang Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622241 Ieitlang Wardkhar ()
35 SOHIONG MG-02-005-059-002/59
(Dira) 		2102005000NRG23091220220135933 09/12/2022 Phaita Wardkhar 2102005WL005525 Phaita Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622245 Phaita Wardkhar ()
36 SOHIONG MG-02-005-059-002/60
(Dira) 		2102005000NRG23091220220135934 09/12/2022 Niahlang Wardkhar 2102005WL005525 Niahlang Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622242 Niahlang Wardkhar ()
37 SOHIONG MG-02-005-059-002/61
(Dira) 		2102005000NRG23091220220135935 09/12/2022 Midaris Wardkhar 2102005WL005525 Midaris Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622240 Midaris Wardkhar ()
38 SOHIONG MG-02-005-059-002/62
(Dira) 		2102005000NRG23091220220135936 09/12/2022 Sharihun Wardkhar 2102005WL005525 Sharihun Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622243 Sharihun Wardkhar ()
39 SOHIONG MG-02-005-059-002/63
(Dira) 		2102005000NRG23091220220135937 09/12/2022 Hemta Wardkhar 2102005WL005525 Hemta Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622244 Hemta Wardkhar ()
40 SOHIONG MG-02-005-059-002/7
(Dira) 		2102005000NRG23091220220135938 09/12/2022 Thimon Wardkhar 2102005WL005525 Thimon Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622206 Thimon Wardkhar ()
41 SOHIONG MG-02-005-059-002/9
(Dira) 		2102005000NRG23091220220135939 09/12/2022 Jmir Wardkhar 2102005WL005525 Jmir Wardkhar 23 MCAB0000041 3680 3680 Processed 24/01/2023 8137622229 Jmir Wardkhar ()
SubTotal 150880 150880
Total 150880 150880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_091222FTO_68512 Meghalaya Co-operative Apex Bank 150880

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