Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:34:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160123FTO_79485
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) 		2102005000NRG23160120230202630 16/01/2023 TLINDA MAWLONG 2102005WL007653 TLINDA MAWLONG 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607902 TLINDA MAWLONG ()
2 SOHIONG MG-02-005-021-002/22
(Nonglyer) 		2102005000NRG23160120230202631 16/01/2023 THRON KHARTHANGMAW 2102005WL007653 THRON KHARTHANGMAW 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607901 THRON KHARTHANGMAW ()
3 SOHIONG MG-02-005-021-002/23
(Nonglyer) 		2102005000NRG23160120230202632 16/01/2023 AIDA MARY DKHAR 2102005WL007653 AIDA MARY DKHAR 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607894 AIDA MARY DKHAR ()
4 SOHIONG MG-02-005-021-002/36
(Nonglyer) 		2102005000NRG23160120230202633 16/01/2023 Jrial Khapew 2102005WL007653 Jrial Khapew 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607889 Jrial Khapew ()
5 SOHIONG MG-02-005-021-002/37
(Nonglyer) 		2102005000NRG23160120230202634 16/01/2023 PHLIUS NONGRUM 2102005WL007653 PHLIUS NONGRUM 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607887 PHLIUS NONGRUM ()
6 SOHIONG MG-02-005-021-002/39
(Nonglyer) 		2102005000NRG23160120230202635 16/01/2023 STORIAR MAWLONG 2102005WL007653 STORIAR MAWLONG 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607898 STORIAR MAWLONG ()
7 SOHIONG MG-02-005-021-002/4
(Nonglyer) 		2102005000NRG23160120230202636 16/01/2023 Prota Sawkmie 2102005WL007653 Prota Sawkmie 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607904 Prota Sawkmie ()
8 SOHIONG MG-02-005-021-002/43
(Nonglyer) 		2102005000NRG23160120230202637 16/01/2023 BALBARA KHARKONGOR 2102005WL007653 BALBARA KHARKONGOR 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607882 BALBARA KHARKONGOR ()
9 SOHIONG MG-02-005-021-002/45
(Nonglyer) 		2102005000NRG23160120230202638 16/01/2023 NORTING PATHAW 2102005WL007653 NORTING PATHAW 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607905 NORTING PATHAW ()
10 SOHIONG MG-02-005-021-002/5
(Nonglyer) 		2102005000NRG23160120230202639 16/01/2023 DNGIAR KHAPEW 2102005WL007653 DNGIAR KHAPEW 23 MCAB0000041 2990 2990 Processed 24/01/2023 8128607891 DNGIAR KHAPEW ()
11 SOHIONG MG-02-005-021-002/62
(Nonglyer) 		2102005000NRG23160120230202640 16/01/2023 Apphira Nongrum 2102005WL007653 Apphira Nongrum 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607896 Apphira Nongrum ()
12 SOHIONG MG-02-005-021-002/64
(Nonglyer) 		2102005000NRG23160120230202641 16/01/2023 STINA DKHAR 2102005WL007653 STINA DKHAR 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607884 STINA DKHAR ()
13 SOHIONG MG-02-005-021-002/65
(Nonglyer) 		2102005000NRG23160120230202642 16/01/2023 AITI DKHAR 2102005WL007653 AITI DKHAR 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607899 AITI DKHAR ()
14 SOHIONG MG-02-005-021-002/66
(Nonglyer) 		2102005000NRG23160120230202643 16/01/2023 RIJANSTAR KHYLLAIT 2102005WL007653 RIJANSTAR KHYLLAIT 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607892 RIJANSTAR KHYLLAIT ()
15 SOHIONG MG-02-005-021-002/67
(Nonglyer) 		2102005000NRG23160120230202644 16/01/2023 STAILIGHT MAWLONG 2102005WL007653 STAILIGHT MAWLONG 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607886 STAILIGHT MAWLONG ()
16 SOHIONG MG-02-005-021-002/68
(Nonglyer) 		2102005000NRG23160120230202645 16/01/2023 MARKYNTI DKHAR 2102005WL007653 MARKYNTI DKHAR 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607888 MARKYNTI DKHAR ()
17 SOHIONG MG-02-005-021-002/69
(Nonglyer) 		2102005000NRG23160120230202646 16/01/2023 ODRIAN LYNGDOH 2102005WL007653 ODRIAN LYNGDOH 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607895 ODRIAN LYNGDOH ()
18 SOHIONG MG-02-005-021-002/70
(Nonglyer) 		2102005000NRG23160120230202647 16/01/2023 ELISIUS WARJRI 2102005WL007653 ELISIUS WARJRI 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607885 ELISIUS WARJRI ()
19 SOHIONG MG-02-005-021-002/71
(Nonglyer) 		2102005000NRG23160120230202648 16/01/2023 MANO KHARBUKI 2102005WL007653 MANO KHARBUKI 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607890 MANO KHARBUKI ()
20 SOHIONG MG-02-005-021-002/72
(Nonglyer) 		2102005000NRG23160120230202649 16/01/2023 OLIK SHABONG 2102005WL007653 OLIK SHABONG 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607900 OLIK SHABONG ()
21 SOHIONG MG-02-005-021-002/74
(Nonglyer) 		2102005000NRG23160120230202650 16/01/2023 BIANGLANG KHAPEW 2102005WL007653 BIANGLANG KHAPEW 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607883 BIANGLANG KHAPEW ()
22 SOHIONG MG-02-005-021-002/75
(Nonglyer) 		2102005000NRG23160120230202651 16/01/2023 HODREN NONGRUM 2102005WL007653 HODREN NONGRUM 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607897 HODREN NONGRUM ()
23 SOHIONG MG-02-005-021-002/76
(Nonglyer) 		2102005000NRG23160120230202652 16/01/2023 AIBALISHA MAWLONG 2102005WL007653 AIBALISHA MAWLONG 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607903 AIBALISHA MAWLONG ()
24 SOHIONG MG-02-005-021-002/78
(Nonglyer) 		2102005000NRG23160120230202653 16/01/2023 BANIADA NONGRUM 2102005WL007653 BANIADA NONGRUM 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607893 BANIADA NONGRUM ()
25 SOHIONG MG-02-005-021-002/79
(Nonglyer) 		2102005000NRG23160120230202654 16/01/2023 ESTINA KHYLLAIT 2102005WL007653 ESTINA KHYLLAIT 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607906 ESTINA KHYLLAIT ()
26 SOHIONG MG-02-005-021-002/80
(Nonglyer) 		2102005000NRG23160120230202655 16/01/2023 Horjet Mawlong 2102005WL007653 Horjet Mawlong 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607881 Horjet Mawlong ()
27 SOHIONG MG-02-005-021-002/81
(Nonglyer) 		2102005000NRG23160120230202656 16/01/2023 Kostanbor Khyllait 2102005WL007653 Kostanbor Khyllait 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607880 Kostanbor Khyllait ()
28 SOHIONG MG-02-005-021-002/82
(Nonglyer) 		2102005000NRG23160120230202657 16/01/2023 Elisha Mawlong 2102005WL007653 Elisha Mawlong 23 MCAB0000041 3220 3220 Processed 24/01/2023 8128607879 Elisha Mawlong ()
SubTotal 88090 88090
29 SOHIONG MG-02-005-021-002/83
(Nonglyer) 		2102005000NRG23160120230202658 16/01/2023 Aitidrit Mawlong 2102005WL007653 Aitidrit Mawlong 23 MCAB0000051 3220 3220 Processed 24/01/2023 8128607907 Aitidrit Mawlong ()
30 SOHIONG MG-02-005-021-002/85
(Nonglyer) 		2102005000NRG23160120230202660 16/01/2023 Arjanta Mawlong 2102005WL007653 Arjanta Mawlong 23 MCAB0000051 3220 3220 Processed 24/01/2023 8128607908 Arjanta Mawlong ()
31 SOHIONG MG-02-005-021-002/86
(Nonglyer) 		2102005000NRG23160120230202661 16/01/2023 Bakmenlang Khyllait 2102005WL007653 Bakmenlang Khyllait 23 MCAB0000051 3220 3220 Processed 24/01/2023 8128607909 Bakmenlang Khyllait ()
SubTotal 9660 9660
Total 97750 97750

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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_79485 Meghalaya Co-operative Apex Bank 97750

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