Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:23:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_150323FTO_87107
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-02-004-026-004/68
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280195 15/03/2023 Transing Nongneng 2102004WL009750 Transing Nongneng 00176 IDIB000S019 3220 3220 Processed 22/03/2023 0015954695 Transing Nongneng ()
SubTotal 3220 3220
2 SOHIONG MG-02-004-026-004/21
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280150 15/03/2023 Wodrian Nongbsap 2102004WL009750 Wodrian Nongbsap 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954700 Wodrian Nongbsap ()
3 SOHIONG MG-02-004-026-004/22
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280151 15/03/2023 Irinda Nongrang 2102004WL009750 Irinda Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954706 Irinda Nongrang ()
4 SOHIONG MG-02-004-026-004/26
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280153 15/03/2023 Baiarmon Mylliem Umlong 2102004WL009750 Baiarmon Mylliem Umlong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954703 Baiarmon Mylliem Umlong ()
5 SOHIONG MG-02-004-026-004/32
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280159 15/03/2023 Pyiarmon Mylliem 2102004WL009750 Pyiarmon Mylliem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954699 Pyiarmon Mylliem ()
6 SOHIONG MG-02-004-026-004/53
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280180 15/03/2023 Banisha Nongbsap 2102004WL009750 Banisha Nongbsap 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954705 Banisha Nongbsap ()
7 SOHIONG MG-02-004-026-004/89
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280213 15/03/2023 Tikos Nongrang 2102004WL009750 Tikos Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954707 Tikos Nongrang ()
8 SOHIONG MG-02-004-026-004/9
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280214 15/03/2023 Iulinda Nongbsap 2102004WL009750 Iulinda Nongbsap 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954704 Iulinda Nongbsap ()
9 SOHIONG MG-02-004-026-004/90
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280215 15/03/2023 Pynbhalang Nongrang 2102004WL009750 Pynbhalang Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954701 Pynbhalang Nongrang ()
10 SOHIONG MG-02-004-026-004/97
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280222 15/03/2023 Solding Shabong 2102004WL009750 Solding Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015954702 Solding Shabong ()
SubTotal 28980 28980
11 SOHIONG MG-02-004-026-004/83
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280208 15/03/2023 Jarmon Nongrang 2102004WL009750 Jarmon Nongrang 00415 SBIN0006740 3220 3220 Processed 22/03/2023 0015954696 MRS JARMON NONGRANG ()
SubTotal 3220 3220
12 SOHIONG MG-02-004-026-004/49
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280177 15/03/2023 Bingstarius Nongneng 2102004WL009750 Bingstarius Nongneng 00415 SBIN0018312 3220 3220 Processed 22/03/2023 0015954698 MR BINGSTARIUS NONGNENG ()
13 SOHIONG MG-02-004-026-004/85
(Nongpathaw (Nongbah)) 		2102004000NRG23150320230280210 15/03/2023 Dralin Nongneng Daloi 2102004WL009750 Dralin Nongneng Daloi 00415 SBIN0018312 3220 3220 Processed 22/03/2023 0015954697 MRS DRALIN NONGNENG DALOI ()
SubTotal 6440 6440
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_150323FTO_87107 Indian Bank IDIB000S019 SHILLONG 3220
2 SOHIONG MG2102010_150323FTO_87107 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawkdok 3220
3 SOHIONG MG2102010_150323FTO_87107 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 25760
4 SOHIONG MG2102010_150323FTO_87107 State Bank of India SBIN0006740 GARIKHANA 3220
5 SOHIONG MG2102010_150323FTO_87107 State Bank of India SBIN0018312 MAWIONG 6440

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