Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:05:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_101122FTO_58810
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-02-004-024-006/1
(Kreit)
2102004000NRG23091120220092582 10/11/2022 Marshisha Nongrum 2102004WL004030 Marshisha Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667494 Marshisha Nongrum ()
2 SOHIONG MG-02-004-024-006/10
(Kreit)
2102004000NRG23091120220092583 10/11/2022 Airimon Nongrum 2102004WL004030 Airimon Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667492 Airimon Nongrum ()
3 SOHIONG MG-02-004-024-006/100
(Kreit)
2102004000NRG23091120220092584 10/11/2022 Phaslinda Kurbah 2102004WL004030 Phaslinda Kurbah 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667549 Phaslinda Kurbah ()
4 SOHIONG MG-02-004-024-006/101
(Kreit)
2102004000NRG23091120220092585 10/11/2022 George Fernando Sun 2102004WL004030 George Fernando Sun 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667551 George Fernando Sun ()
5 SOHIONG MG-02-004-024-006/103
(Kreit)
2102004000NRG23091120220092586 10/11/2022 Junisha Nongrang 2102004WL004030 Junisha Nongrang 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667546 Junisha Nongrang ()
6 SOHIONG MG-02-004-024-006/11
(Kreit)
2102004000NRG23091120220092588 10/11/2022 Drola Pathaw 2102004WL004030 Drola Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667489 Drola Pathaw ()
7 SOHIONG MG-02-004-024-006/12
(Kreit)
2102004000NRG23091120220092589 10/11/2022 Shidalin Kapew 2102004WL004030 Shidalin Kapew 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667495 Shidalin Kapew ()
8 SOHIONG MG-02-004-024-006/13
(Kreit)
2102004000NRG23091120220092590 10/11/2022 Sloda Nongbri 2102004WL004030 Sloda Nongbri 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667483 Sloda Nongbri ()
9 SOHIONG MG-02-004-024-006/15
(Kreit)
2102004000NRG23091120220092591 10/11/2022 Darisha Nongrum 2102004WL004030 Darisha Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667503 Darisha Nongrum ()
10 SOHIONG MG-02-004-024-006/16
(Kreit)
2102004000NRG23091120220092592 10/11/2022 Tibel Nongbsap 2102004WL004030 Tibel Nongbsap 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667496 Tibel Nongbsap ()
11 SOHIONG MG-02-004-024-006/2
(Kreit)
2102004000NRG23091120220092593 10/11/2022 Ephrilin Nongrum 2102004WL004030 Ephrilin Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667498 Ephrilin Nongrum ()
12 SOHIONG MG-02-004-024-006/20
(Kreit)
2102004000NRG23091120220092594 10/11/2022 Banisha Nongbsap 2102004WL004030 Banisha Nongbsap 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667507 Banisha Nongbsap ()
13 SOHIONG MG-02-004-024-006/22
(Kreit)
2102004000NRG23091120220092595 10/11/2022 Iorit Pathaw 2102004WL004030 Iorit Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667528 Iorit Pathaw ()
14 SOHIONG MG-02-004-024-006/26
(Kreit)
2102004000NRG23091120220092596 10/11/2022 Litiphul Nongbsap 2102004WL004030 Litiphul Nongbsap 00288 SBIN0RRMEGB 460 460 Rejected 17/11/2022 6495667497 A/c Blocked or Frozen
15 SOHIONG MG-02-004-024-006/28
(Kreit)
2102004000NRG23091120220092597 10/11/2022 Aibilian Kharbuki 2102004WL004030 Aibilian Kharbuki 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667510 Aibilian Kharbuki ()
16 SOHIONG MG-02-004-024-006/29
(Kreit)
2102004000NRG23091120220092598 10/11/2022 Resida Kharbuki 2102004WL004030 Resida Kharbuki 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667484 Resida Kharbuki ()
17 SOHIONG MG-02-004-024-006/3
(Kreit)
2102004000NRG23091120220092599 10/11/2022 Kong Twin Nongrang 2102004WL004030 Kong Twin Nongrang 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667485 Kong Twin Nongrang ()
18 SOHIONG MG-02-004-024-006/31
(Kreit)
2102004000NRG23091120220092600 10/11/2022 Sinolin Kyrsian 2102004WL004030 Sinolin Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667540 Sinolin Kyrsian ()
19 SOHIONG MG-02-004-024-006/34
(Kreit)
2102004000NRG23091120220092601 10/11/2022 Banrishisha Nongrang 2102004WL004030 Banrishisha Nongrang 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667500 Banrishisha Nongrang ()
20 SOHIONG MG-02-004-024-006/35
(Kreit)
2102004000NRG23091120220092602 10/11/2022 Sanjita Nongrum 2102004WL004030 Sanjita Nongrum 00288 SBIN0RRMEGB 460 460 Rejected 17/11/2022 6495667505 A/c Blocked or Frozen
21 SOHIONG MG-02-004-024-006/37
(Kreit)
2102004000NRG23091120220092603 10/11/2022 Epherlin Nogrum 2102004WL004030 Epherlin Nogrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667502 Epherlin Nogrum ()
22 SOHIONG MG-02-004-024-006/38
(Kreit)
2102004000NRG23091120220092604 10/11/2022 Rijoplin Kharbuki 2102004WL004030 Rijoplin Kharbuki 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667501 Rijoplin Kharbuki ()
23 SOHIONG MG-02-004-024-006/39
(Kreit)
2102004000NRG23091120220092605 10/11/2022 Tailin Pathaw 2102004WL004030 Tailin Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667491 Tailin Pathaw ()
24 SOHIONG MG-02-004-024-006/4
(Kreit)
2102004000NRG23091120220092606 10/11/2022 Bisiroi Nongrum 2102004WL004030 Bisiroi Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667490 Bisiroi Nongrum ()
25 SOHIONG MG-02-004-024-006/41
(Kreit)
2102004000NRG23091120220092607 10/11/2022 Risuklang Nongbri 2102004WL004030 Risuklang Nongbri 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667499 Risuklang Nongbri ()
26 SOHIONG MG-02-004-024-006/42
(Kreit)
2102004000NRG23091120220092608 10/11/2022 Rijonstar Pathaw 2102004WL004030 Rijonstar Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667508 Rijonstar Pathaw ()
27 SOHIONG MG-02-004-024-006/43
(Kreit)
2102004000NRG23091120220092609 10/11/2022 Shaidalin Nongbsap 2102004WL004030 Shaidalin Nongbsap 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667515 Shaidalin Nongbsap ()
28 SOHIONG MG-02-004-024-006/45
(Kreit)
2102004000NRG23091120220092610 10/11/2022 Habasuk Nongrang 2102004WL004030 Habasuk Nongrang 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667517 Habasuk Nongrang ()
29 SOHIONG MG-02-004-024-006/46
(Kreit)
2102004000NRG23091120220092611 10/11/2022 Rishailin Kyrsian 2102004WL004030 Rishailin Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667522 Rishailin Kyrsian ()
30 SOHIONG MG-02-004-024-006/47
(Kreit)
2102004000NRG23091120220092612 10/11/2022 Peeta Mary Kyrsian 2102004WL004030 Peeta Mary Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667514 Peeta Mary Kyrsian ()
31 SOHIONG MG-02-004-024-006/48
(Kreit)
2102004000NRG23091120220092613 10/11/2022 Sbon Kyrsian 2102004WL004030 Sbon Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667531 Sbon Kyrsian ()
32 SOHIONG MG-02-004-024-006/49
(Kreit)
2102004000NRG23091120220092614 10/11/2022 Airisha Kurbah 2102004WL004030 Airisha Kurbah 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667511 Airisha Kurbah ()
33 SOHIONG MG-02-004-024-006/50
(Kreit)
2102004000NRG23091120220092615 10/11/2022 Wanrisha Nongrang 2102004WL004030 Wanrisha Nongrang 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667493 Wanrisha Nongrang ()
34 SOHIONG MG-02-004-024-006/51
(Kreit)
2102004000NRG23091120220092616 10/11/2022 Dapbiangshisha Sun 2102004WL004030 Dapbiangshisha Sun 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667487 Dapbiangshisha Sun ()
35 SOHIONG MG-02-004-024-006/52
(Kreit)
2102004000NRG23091120220092617 10/11/2022 Nebelin Nongbsap 2102004WL004030 Nebelin Nongbsap 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667520 Nebelin Nongbsap ()
36 SOHIONG MG-02-004-024-006/53
(Kreit)
2102004000NRG23091120220092618 10/11/2022 Phosika Kurbah 2102004WL004030 Phosika Kurbah 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667512 Phosika Kurbah ()
37 SOHIONG MG-02-004-024-006/55
(Kreit)
2102004000NRG23091120220092619 10/11/2022 Subalin Pathaw 2102004WL004030 Subalin Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667518 Subalin Pathaw ()
38 SOHIONG MG-02-004-024-006/57
(Kreit)
2102004000NRG23091120220092620 10/11/2022 Darihun Kurbah 2102004WL004030 Darihun Kurbah 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667541 Darihun Kurbah ()
39 SOHIONG MG-02-004-024-006/58
(Kreit)
2102004000NRG23091120220092621 10/11/2022 Sonisha Nongrang 2102004WL004030 Sonisha Nongrang 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667532 Sonisha Nongrang ()
40 SOHIONG MG-02-004-024-006/59
(Kreit)
2102004000NRG23091120220092622 10/11/2022 Silin Kyrsian 2102004WL004030 Silin Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667533 Silin Kyrsian ()
41 SOHIONG MG-02-004-024-006/60
(Kreit)
2102004000NRG23091120220092623 10/11/2022 Barihunshisha Kurbah 2102004WL004030 Barihunshisha Kurbah 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667521 Barihunshisha Kurbah ()
42 SOHIONG MG-02-004-024-006/61
(Kreit)
2102004000NRG23091120220092624 10/11/2022 Barihun Nongbri 2102004WL004030 Barihun Nongbri 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667523 Barihun Nongbri ()
43 SOHIONG MG-02-004-024-006/62
(Kreit)
2102004000NRG23091120220092625 10/11/2022 Ribansuk Kyrsian 2102004WL004030 Ribansuk Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667538 Ribansuk Kyrsian ()
44 SOHIONG MG-02-004-024-006/64
(Kreit)
2102004000NRG23091120220092626 10/11/2022 WandaMary Kyrsian 2102004WL004030 WandaMary Kyrsian 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667539 WandaMary Kyrsian ()
45 SOHIONG MG-02-004-024-006/66
(Kreit)
2102004000NRG23091120220092627 10/11/2022 Moda Pathaw 2102004WL004030 Moda Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667534 Moda Pathaw ()
46 SOHIONG MG-02-004-024-006/67
(Kreit)
2102004000NRG23091120220092628 10/11/2022 Sona Nongrum 2102004WL004030 Sona Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667519 Sona Nongrum ()
47 SOHIONG MG-02-004-024-006/68
(Kreit)
2102004000NRG23091120220092629 10/11/2022 Kishona Pathaw 2102004WL004030 Kishona Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667527 Kishona Pathaw ()
48 SOHIONG MG-02-004-024-006/69
(Kreit)
2102004000NRG23091120220092630 10/11/2022 Melyneda Nongrum 2102004WL004030 Melyneda Nongrum 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667526 Melyneda Nongrum ()
49 SOHIONG MG-02-004-024-006/7
(Kreit)
2102004000NRG23091120220092631 10/11/2022 Anjela Kurbah 2102004WL004030 Anjela Kurbah 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667504 Anjela Kurbah ()
50 SOHIONG MG-02-004-024-006/72
(Kreit)
2102004000NRG23091120220092634 10/11/2022 Timery Pathaw 2102004WL004030 Timery Pathaw 00288 SBIN0RRMEGB 460 460 Processed 16/11/2022 6495667530 Timery Pathaw ()
51 SOHIONG MG-02-004-024-006/74
(Kreit)
2102004000NRG23091120220092635 10/11/2022 Bikas Kapew 2102004WL004030 Bikas Kapew 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667516 Bikas Kapew ()
52 SOHIONG MG-02-004-024-006/75
(Kreit)
2102004000NRG23091120220092636 10/11/2022 Jorlin Mawlong 2102004WL004030 Jorlin Mawlong 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667488 Jorlin Mawlong ()
53 SOHIONG MG-02-004-024-006/76
(Kreit)
2102004000NRG23091120220092637 10/11/2022 Rilisha Pathaw 2102004WL004030 Rilisha Pathaw 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667525 Rilisha Pathaw ()
54 SOHIONG MG-02-004-024-006/78
(Kreit)
2102004000NRG23091120220092638 10/11/2022 Rahnam Nongrang 2102004WL004030 Rahnam Nongrang 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667544 Rahnam Nongrang ()
55 SOHIONG MG-02-004-024-006/79
(Kreit)
2102004000NRG23091120220092639 10/11/2022 Shamborlang Kurbah 2102004WL004030 Shamborlang Kurbah 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667542 Shamborlang Kurbah ()
56 SOHIONG MG-02-004-024-006/82
(Kreit)
2102004000NRG23091120220092640 10/11/2022 Shanskhem Nongrang 2102004WL004030 Shanskhem Nongrang 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667537 Shanskhem Nongrang ()
57 SOHIONG MG-02-004-024-006/83
(Kreit)
2102004000NRG23091120220092641 10/11/2022 Ribatngen Pathaw 2102004WL004030 Ribatngen Pathaw 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667529 Ribatngen Pathaw ()
58 SOHIONG MG-02-004-024-006/84
(Kreit)
2102004000NRG23091120220092642 10/11/2022 Elphin Nongneng 2102004WL004030 Elphin Nongneng 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667548 Elphin Nongneng ()
59 SOHIONG MG-02-004-024-006/85
(Kreit)
2102004000NRG23091120220092643 10/11/2022 Ekral Sun 2102004WL004030 Ekral Sun 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667509 Ekral Sun ()
60 SOHIONG MG-02-004-024-006/86
(Kreit)
2102004000NRG23091120220092644 10/11/2022 Shuta Nongrum 2102004WL004030 Shuta Nongrum 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667524 Shuta Nongrum ()
61 SOHIONG MG-02-004-024-006/89
(Kreit)
2102004000NRG23091120220092645 10/11/2022 Sharalin Kyrsian 2102004WL004030 Sharalin Kyrsian 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667543 Sharalin Kyrsian ()
62 SOHIONG MG-02-004-024-006/90
(Kreit)
2102004000NRG23091120220092646 10/11/2022 Barilang Kurbah 2102004WL004030 Barilang Kurbah 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667545 Barilang Kurbah ()
63 SOHIONG MG-02-004-024-006/91
(Kreit)
2102004000NRG23091120220092647 10/11/2022 Larihun Kyrsian 2102004WL004030 Larihun Kyrsian 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667550 Larihun Kyrsian ()
64 SOHIONG MG-02-004-024-006/93
(Kreit)
2102004000NRG23091120220092648 10/11/2022 Fulltimon Sun 2102004WL004030 Fulltimon Sun 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667547 Fulltimon Sun ()
65 SOHIONG MG-02-004-024-006/95
(Kreit)
2102004000NRG23091120220092649 10/11/2022 Birinda Kyrsain 2102004WL004030 Birinda Kyrsain 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667506 Birinda Kyrsain ()
66 SOHIONG MG-02-004-024-006/96
(Kreit)
2102004000NRG23091120220092650 10/11/2022 Norinda Sun 2102004WL004030 Norinda Sun 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667535 Norinda Sun ()
67 SOHIONG MG-02-004-024-006/97
(Kreit)
2102004000NRG23091120220092651 10/11/2022 Brosha Sun 2102004WL004030 Brosha Sun 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667486 Brosha Sun ()
68 SOHIONG MG-02-004-024-006/98
(Kreit)
2102004000NRG23091120220092652 10/11/2022 Pristilda Kurbah 2102004WL004030 Pristilda Kurbah 00288 SBIN0RRMEGB 230 230 Processed 16/11/2022 6495667513 Pristilda Kurbah ()
SubTotal 27140 27140
69 SOHIONG MG-02-004-024-006/71
(Kreit)
2102004000NRG23091120220092633 10/11/2022 Storis Jana 2102004WL004030 Storis Jana 00415 SBIN0002010 460 460 Processed 16/11/2022 6495667536 MRS STORIS JANA ()
SubTotal 460 460
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_101122FTO_58810 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 27140
2 SOHIONG MG2102010_101122FTO_58810 State Bank of India SBIN0002010 BARAPANI 460

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