Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160123FTO_79455
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)
2102005000NRG23160120230202300 16/01/2023 SKI SUN 2102005WL007647 SKI SUN 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666607 SKI SUN ()
2 SOHIONG MG-02-005-017-004/33
(Mawpunneng)
2102005000NRG23160120230202318 16/01/2023 SORITA NONGSIEJ 2102005WL007647 SORITA NONGSIEJ 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666600 SORITA NONGSIEJ ()
3 SOHIONG MG-02-005-017-004/34
(Mawpunneng)
2102005000NRG23160120230202319 16/01/2023 JANNITA SUN 2102005WL007647 JANNITA SUN 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666605 JANNITA SUN ()
4 SOHIONG MG-02-005-017-004/35
(Mawpunneng)
2102005000NRG23160120230202320 16/01/2023 KAILIN SUN 2102005WL007647 KAILIN SUN 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666602 KAILIN SUN ()
5 SOHIONG MG-02-005-017-004/37
(Mawpunneng)
2102005000NRG23160120230202322 16/01/2023 BANDA KURBAH 2102005WL007647 BANDA KURBAH 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666601 BANDA KURBAH ()
6 SOHIONG MG-02-005-017-004/38
(Mawpunneng)
2102005000NRG23160120230202323 16/01/2023 TANA KURBAH 2102005WL007647 TANA KURBAH 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666596 TANA KURBAH ()
7 SOHIONG MG-02-005-017-004/42
(Mawpunneng)
2102005000NRG23160120230202327 16/01/2023 Syntiewmery Kurbah 2102005WL007647 Syntiewmery Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666604 Syntiewmery Kurbah ()
8 SOHIONG MG-02-005-017-004/48
(Mawpunneng)
2102005000NRG23160120230202332 16/01/2023 Dwiar Kurbah 2102005WL007647 Dwiar Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666584 Dwiar Kurbah ()
9 SOHIONG MG-02-005-017-004/50
(Mawpunneng)
2102005000NRG23160120230202335 16/01/2023 Eriline Sun 2102005WL007647 Eriline Sun 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666594 Eriline Sun ()
10 SOHIONG MG-02-005-017-004/51
(Mawpunneng)
2102005000NRG23160120230202336 16/01/2023 Sojina Kurbah 2102005WL007647 Sojina Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666597 Sojina Kurbah ()
11 SOHIONG MG-02-005-017-004/52
(Mawpunneng)
2102005000NRG23160120230202337 16/01/2023 Sharaplang Kharthangmaw 2102005WL007647 Sharaplang Kharthangmaw 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666595 Sharaplang Kharthangmaw ()
12 SOHIONG MG-02-005-017-004/60
(Mawpunneng)
2102005000NRG23160120230202346 16/01/2023 Moslinda Kurbah 2102005WL007647 Moslinda Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666603 Moslinda Kurbah ()
13 SOHIONG MG-02-005-017-004/62
(Mawpunneng)
2102005000NRG23160120230202348 16/01/2023 Wesila Kurbah 2102005WL007647 Wesila Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666598 Wesila Kurbah ()
14 SOHIONG MG-02-005-017-004/63
(Mawpunneng)
2102005000NRG23160120230202349 16/01/2023 Halorsing Lyngdoh 2102005WL007647 Halorsing Lyngdoh 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666593 Halorsing Lyngdoh ()
15 SOHIONG MG-02-005-017-004/65
(Mawpunneng)
2102005000NRG23160120230202351 16/01/2023 Janailang Sun 2102005WL007647 Janailang Sun 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666592 Janailang Sun ()
16 SOHIONG MG-02-005-017-004/66
(Mawpunneng)
2102005000NRG23160120230202352 16/01/2023 Sida Kurbah 2102005WL007647 Sida Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666589 Sida Kurbah ()
17 SOHIONG MG-02-005-017-004/67
(Mawpunneng)
2102005000NRG23160120230202353 16/01/2023 Banrisha Sun 2102005WL007647 Banrisha Sun 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666591 Banrisha Sun ()
18 SOHIONG MG-02-005-017-004/72
(Mawpunneng)
2102005000NRG23160120230202359 16/01/2023 Aibi Rngaid 2102005WL007647 Aibi Rngaid 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666606 Aibi Rngaid ()
19 SOHIONG MG-02-005-017-004/73
(Mawpunneng)
2102005000NRG23160120230202360 16/01/2023 Gloria Ryntathiang 2102005WL007647 Gloria Ryntathiang 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666599 Gloria Ryntathiang ()
20 SOHIONG MG-02-005-017-004/75
(Mawpunneng)
2102005000NRG23160120230202362 16/01/2023 Roilang Kurbah 2102005WL007647 Roilang Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666587 Roilang Kurbah ()
21 SOHIONG MG-02-005-017-004/76
(Mawpunneng)
2102005000NRG23160120230202363 16/01/2023 Rasilin Sun 2102005WL007647 Rasilin Sun 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666590 Rasilin Sun ()
22 SOHIONG MG-02-005-017-004/79
(Mawpunneng)
2102005000NRG23160120230202366 16/01/2023 BISHALIN SUN 2102005WL007647 BISHALIN SUN 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666586 BISHALIN SUN ()
23 SOHIONG MG-02-005-017-004/84
(Mawpunneng)
2102005000NRG23160120230202370 16/01/2023 Tabilin Sun 2102005WL007647 Tabilin Sun 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666583 Tabilin Sun ()
24 SOHIONG MG-02-010-091-004/82
(Mawpunneng)
2102005000NRG23160120230202373 16/01/2023 Lierti Kurbah 2102005WL007647 Lierti Kurbah 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666588 Lierti Kurbah ()
25 SOHIONG MG-02-010-091-004/83
(Mawpunneng)
2102005000NRG23160120230202374 16/01/2023 Badapbiang Syiemlieh 2102005WL007647 Badapbiang Syiemlieh 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128666585 Badapbiang Syiemlieh ()
SubTotal 80500 80500
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_160123FTO_79455 Meghalaya Co-operative Apex Bank 80500

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