Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:41:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_150323FTO_87425
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-02-005-021-002/21
(Nonglyer) 		2102005000NRG23150320230284906 15/03/2023 TLINDA MAWLONG 2102005WL009835 TLINDA MAWLONG 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228024 TLINDA MAWLONG ()
2 SOHIONG MG-02-005-021-002/22
(Nonglyer) 		2102005000NRG23150320230284910 15/03/2023 THRON KHARTHANGMAW 2102005WL009835 THRON KHARTHANGMAW 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228023 THRON KHARTHANGMAW ()
3 SOHIONG MG-02-005-021-002/23
(Nonglyer) 		2102005000NRG23150320230284914 15/03/2023 AIDA MARY DKHAR 2102005WL009835 AIDA MARY DKHAR 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228016 AIDA MARY DKHAR ()
4 SOHIONG MG-02-005-021-002/36
(Nonglyer) 		2102005000NRG23150320230284917 15/03/2023 Jrial Khapew 2102005WL009835 Jrial Khapew 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228011 Jrial Khapew ()
5 SOHIONG MG-02-005-021-002/37
(Nonglyer) 		2102005000NRG23150320230284918 15/03/2023 PHLIUS NONGRUM 2102005WL009835 PHLIUS NONGRUM 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228009 PHLIUS NONGRUM ()
6 SOHIONG MG-02-005-021-002/39
(Nonglyer) 		2102005000NRG23150320230284919 15/03/2023 STORIAR MAWLONG 2102005WL009835 STORIAR MAWLONG 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228020 STORIAR MAWLONG ()
7 SOHIONG MG-02-005-021-002/4
(Nonglyer) 		2102005000NRG23150320230284922 15/03/2023 Prota Sawkmie 2102005WL009835 Prota Sawkmie 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228026 Prota Sawkmie ()
8 SOHIONG MG-02-005-021-002/43
(Nonglyer) 		2102005000NRG23150320230284924 15/03/2023 BALBARA KHARKONGOR 2102005WL009835 BALBARA KHARKONGOR 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228004 BALBARA KHARKONGOR ()
9 SOHIONG MG-02-005-021-002/45
(Nonglyer) 		2102005000NRG23150320230284925 15/03/2023 NORTING PATHAW 2102005WL009835 NORTING PATHAW 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228027 NORTING PATHAW ()
10 SOHIONG MG-02-005-021-002/5
(Nonglyer) 		2102005000NRG23150320230284928 15/03/2023 DNGIAR KHAPEW 2102005WL009835 DNGIAR KHAPEW 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228013 DNGIAR KHAPEW ()
11 SOHIONG MG-02-005-021-002/62
(Nonglyer) 		2102005000NRG23150320230284930 15/03/2023 Apphira Nongrum 2102005WL009835 Apphira Nongrum 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228018 Apphira Nongrum ()
12 SOHIONG MG-02-005-021-002/64
(Nonglyer) 		2102005000NRG23150320230284932 15/03/2023 STINA DKHAR 2102005WL009835 STINA DKHAR 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228006 STINA DKHAR ()
13 SOHIONG MG-02-005-021-002/65
(Nonglyer) 		2102005000NRG23150320230284935 15/03/2023 AITI DKHAR 2102005WL009835 AITI DKHAR 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228021 AITI DKHAR ()
14 SOHIONG MG-02-005-021-002/66
(Nonglyer) 		2102005000NRG23150320230284937 15/03/2023 RIJANSTAR KHYLLAIT 2102005WL009835 RIJANSTAR KHYLLAIT 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228014 RIJANSTAR KHYLLAIT ()
15 SOHIONG MG-02-005-021-002/67
(Nonglyer) 		2102005000NRG23150320230284938 15/03/2023 STAILIGHT MAWLONG 2102005WL009835 STAILIGHT MAWLONG 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228008 STAILIGHT MAWLONG ()
16 SOHIONG MG-02-005-021-002/68
(Nonglyer) 		2102005000NRG23150320230284940 15/03/2023 MARKYNTI DKHAR 2102005WL009835 MARKYNTI DKHAR 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228010 MARKYNTI DKHAR ()
17 SOHIONG MG-02-005-021-002/69
(Nonglyer) 		2102005000NRG23150320230284941 15/03/2023 ODRIAN LYNGDOH 2102005WL009835 ODRIAN LYNGDOH 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228017 ODRIAN LYNGDOH ()
18 SOHIONG MG-02-005-021-002/70
(Nonglyer) 		2102005000NRG23150320230284942 15/03/2023 ELISIUS WARJRI 2102005WL009835 ELISIUS WARJRI 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228007 ELISIUS WARJRI ()
19 SOHIONG MG-02-005-021-002/71
(Nonglyer) 		2102005000NRG23150320230284944 15/03/2023 MANO KHARBUKI 2102005WL009835 MANO KHARBUKI 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228012 MANO KHARBUKI ()
20 SOHIONG MG-02-005-021-002/72
(Nonglyer) 		2102005000NRG23150320230284946 15/03/2023 OLIK SHABONG 2102005WL009835 OLIK SHABONG 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228022 OLIK SHABONG ()
21 SOHIONG MG-02-005-021-002/74
(Nonglyer) 		2102005000NRG23150320230284948 15/03/2023 BIANGLANG KHAPEW 2102005WL009835 BIANGLANG KHAPEW 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228005 BIANGLANG KHAPEW ()
22 SOHIONG MG-02-005-021-002/75
(Nonglyer) 		2102005000NRG23150320230284949 15/03/2023 HODREN NONGRUM 2102005WL009835 HODREN NONGRUM 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228019 HODREN NONGRUM ()
23 SOHIONG MG-02-005-021-002/76
(Nonglyer) 		2102005000NRG23150320230284952 15/03/2023 AIBALISHA MAWLONG 2102005WL009835 AIBALISHA MAWLONG 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228025 AIBALISHA MAWLONG ()
24 SOHIONG MG-02-005-021-002/78
(Nonglyer) 		2102005000NRG23150320230284954 15/03/2023 BANIADA NONGRUM 2102005WL009835 BANIADA NONGRUM 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228015 BANIADA NONGRUM ()
25 SOHIONG MG-02-005-021-002/79
(Nonglyer) 		2102005000NRG23150320230284955 15/03/2023 ESTINA KHYLLAIT 2102005WL009835 ESTINA KHYLLAIT 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228028 ESTINA KHYLLAIT ()
26 SOHIONG MG-02-005-021-002/80
(Nonglyer) 		2102005000NRG23150320230284956 15/03/2023 Horjet Mawlong 2102005WL009835 Horjet Mawlong 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228003 Horjet Mawlong ()
27 SOHIONG MG-02-005-021-002/81
(Nonglyer) 		2102005000NRG23150320230284958 15/03/2023 Kostanbor Khyllait 2102005WL009835 Kostanbor Khyllait 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228002 Kostanbor Khyllait ()
28 SOHIONG MG-02-005-021-002/82
(Nonglyer) 		2102005000NRG23150320230284961 15/03/2023 Elisha Mawlong 2102005WL009835 Elisha Mawlong 23 MCAB0000041 3220 3220 Processed 22/03/2023 0016228001 Elisha Mawlong ()
SubTotal 90160 90160
29 SOHIONG MG-02-005-021-002/83
(Nonglyer) 		2102005000NRG23150320230284963 15/03/2023 Aitidrit Mawlong 2102005WL009835 Aitidrit Mawlong 23 MCAB0000051 3220 3220 Processed 22/03/2023 0016228029 Aitidrit Mawlong ()
30 SOHIONG MG-02-005-021-002/85
(Nonglyer) 		2102005000NRG23150320230284967 15/03/2023 Arjanta Mawlong 2102005WL009835 Arjanta Mawlong 23 MCAB0000051 3220 3220 Processed 22/03/2023 0016228030 Arjanta Mawlong ()
31 SOHIONG MG-02-005-021-002/86
(Nonglyer) 		2102005000NRG23150320230284968 15/03/2023 Bakmenlang Khyllait 2102005WL009835 Bakmenlang Khyllait 23 MCAB0000051 3220 3220 Processed 22/03/2023 0016228031 Bakmenlang Khyllait ()
SubTotal 9660 9660
Total 99820 99820

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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_87425 Meghalaya Co-operative Apex Bank 99820

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