Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:41:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_150323FTO_87431
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-02-005-017-004/11
(Mawpunneng)
2102005000NRG23150320230295794 15/03/2023 SKI SUN 2102005WL009970 SKI SUN 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949809 SKI SUN ()
2 SOHIONG MG-02-005-017-004/33
(Mawpunneng)
2102005000NRG23150320230295855 15/03/2023 SORITA NONGSIEJ 2102005WL009970 SORITA NONGSIEJ 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949804 SORITA NONGSIEJ ()
3 SOHIONG MG-02-005-017-004/34
(Mawpunneng)
2102005000NRG23150320230295856 15/03/2023 JANNITA SUN 2102005WL009970 JANNITA SUN 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949799 JANNITA SUN ()
4 SOHIONG MG-02-005-017-004/35
(Mawpunneng)
2102005000NRG23150320230295857 15/03/2023 KAILIN SUN 2102005WL009970 KAILIN SUN 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949802 KAILIN SUN ()
5 SOHIONG MG-02-005-017-004/37
(Mawpunneng)
2102005000NRG23150320230295863 15/03/2023 BANDA KURBAH 2102005WL009970 BANDA KURBAH 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949803 BANDA KURBAH ()
6 SOHIONG MG-02-005-017-004/38
(Mawpunneng)
2102005000NRG23150320230295864 15/03/2023 TANA KURBAH 2102005WL009970 TANA KURBAH 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949808 TANA KURBAH ()
7 SOHIONG MG-02-005-017-004/42
(Mawpunneng)
2102005000NRG23150320230295874 15/03/2023 Syntiewmery Kurbah 2102005WL009970 Syntiewmery Kurbah 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949800 Syntiewmery Kurbah ()
8 SOHIONG MG-02-005-017-004/48
(Mawpunneng)
2102005000NRG23150320230295882 15/03/2023 Dwiar Kurbah 2102005WL009970 Dwiar Kurbah 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949798 Dwiar Kurbah ()
9 SOHIONG MG-02-005-017-004/50
(Mawpunneng)
2102005000NRG23150320230295888 15/03/2023 Eriline Sun 2102005WL009970 Eriline Sun 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949811 Eriline Sun ()
10 SOHIONG MG-02-005-017-004/51
(Mawpunneng)
2102005000NRG23150320230295889 15/03/2023 Sojina Kurbah 2102005WL009970 Sojina Kurbah 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949807 Sojina Kurbah ()
11 SOHIONG MG-02-005-017-004/52
(Mawpunneng)
2102005000NRG23150320230295893 15/03/2023 Sharaplang Kharthangmaw 2102005WL009970 Sharaplang Kharthangmaw 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949810 Sharaplang Kharthangmaw ()
12 SOHIONG MG-02-005-017-004/60
(Mawpunneng)
2102005000NRG23150320230295912 15/03/2023 Moslinda Kurbah 2102005WL009970 Moslinda Kurbah 23 MCAB0000041 2760 2760 Processed 22/03/2023 0015949801 Moslinda Kurbah ()
13 SOHIONG MG-02-005-017-004/62
(Mawpunneng)
2102005000NRG23150320230295914 15/03/2023 Wesila Kurbah 2102005WL009970 Wesila Kurbah 23 MCAB0000041 2760 2760 Processed 22/03/2023 0015949806 Wesila Kurbah ()
14 SOHIONG MG-02-005-017-004/63
(Mawpunneng)
2102005000NRG23150320230295917 15/03/2023 Halorsing Lyngdoh 2102005WL009970 Halorsing Lyngdoh 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949813 Halorsing Lyngdoh ()
15 SOHIONG MG-02-005-017-004/65
(Mawpunneng)
2102005000NRG23150320230295921 15/03/2023 Janailang Sun 2102005WL009970 Janailang Sun 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949790 Janailang Sun ()
16 SOHIONG MG-02-005-017-004/66
(Mawpunneng)
2102005000NRG23150320230295922 15/03/2023 Sida Kurbah 2102005WL009970 Sida Kurbah 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949793 Sida Kurbah ()
17 SOHIONG MG-02-005-017-004/67
(Mawpunneng)
2102005000NRG23150320230295923 15/03/2023 Banrisha Sun 2102005WL009970 Banrisha Sun 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949791 Banrisha Sun ()
18 SOHIONG MG-02-005-017-004/72
(Mawpunneng)
2102005000NRG23150320230295930 15/03/2023 Aibi Rngaid 2102005WL009970 Aibi Rngaid 23 MCAB0000041 2760 2760 Processed 22/03/2023 0015949812 Aibi Rngaid ()
19 SOHIONG MG-02-005-017-004/73
(Mawpunneng)
2102005000NRG23150320230295931 15/03/2023 Gloria Ryntathiang 2102005WL009970 Gloria Ryntathiang 23 MCAB0000041 2760 2760 Processed 22/03/2023 0015949805 Gloria Ryntathiang ()
20 SOHIONG MG-02-005-017-004/75
(Mawpunneng)
2102005000NRG23150320230295936 15/03/2023 Roilang Kurbah 2102005WL009970 Roilang Kurbah 23 MCAB0000041 2760 2760 Processed 22/03/2023 0015949795 Roilang Kurbah ()
21 SOHIONG MG-02-005-017-004/76
(Mawpunneng)
2102005000NRG23150320230295937 15/03/2023 Rasilin Sun 2102005WL009970 Rasilin Sun 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949792 Rasilin Sun ()
22 SOHIONG MG-02-005-017-004/79
(Mawpunneng)
2102005000NRG23150320230295942 15/03/2023 BISHALIN SUN 2102005WL009970 BISHALIN SUN 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949796 BISHALIN SUN ()
23 SOHIONG MG-02-005-017-004/84
(Mawpunneng)
2102005000NRG23150320230295946 15/03/2023 Tabilin Sun 2102005WL009970 Tabilin Sun 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949814 Tabilin Sun ()
24 SOHIONG MG-02-010-091-004/82
(Mawpunneng)
2102005000NRG23150320230295949 15/03/2023 Lierti Kurbah 2102005WL009970 Lierti Kurbah 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949794 Lierti Kurbah ()
25 SOHIONG MG-02-010-091-004/83
(Mawpunneng)
2102005000NRG23150320230295950 15/03/2023 Badapbiang Syiemlieh 2102005WL009970 Badapbiang Syiemlieh 23 MCAB0000041 2530 2530 Processed 22/03/2023 0015949797 Badapbiang Syiemlieh ()
SubTotal 64400 64400
Total 64400 64400

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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_87431 Meghalaya Co-operative Apex Bank 64400

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