Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:22:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88106
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-02-005-017-004/78
(Mawpunneng)
2102005000NRG23150320230295941 16/03/2023 Saindurlang Kurbah 2102005WL009970 Saindurlang Kurbah 00078 CNRB0004154 2530 2530 Processed 24/03/2023 0062022550 Saindurlang Kurbah ()
2 SOHIONG MG-02-005-017-004/80
(Mawpunneng)
2102005000NRG23150320230295944 16/03/2023 DHINA KURBAH 2102005WL009970 DHINA KURBAH 00078 CNRB0004154 2530 2530 Processed 24/03/2023 0062022551 DHINA KURBAH ()
SubTotal 5060 5060
3 SOHIONG MG-02-005-017-004/1
(Mawpunneng)
2102005000NRG23150320230295788 16/03/2023 ESINA SUN 2102005WL009970 ESINA SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022523 ESINA SUN ()
4 SOHIONG MG-02-005-017-004/10
(Mawpunneng)
2102005000NRG23150320230295792 16/03/2023 MASTIIUS KHARKRANG 2102005WL009970 MASTIIUS KHARKRANG 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022512 MASTIIUS KHARKRANG ()
5 SOHIONG MG-02-005-017-004/13
(Mawpunneng)
2102005000NRG23150320230295798 16/03/2023 BARILIN KURBAH 2102005WL009970 BARILIN KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022515 BARILIN KURBAH ()
6 SOHIONG MG-02-005-017-004/14
(Mawpunneng)
2102005000NRG23150320230295800 16/03/2023 SHEMSHILANG KURBAH 2102005WL009970 SHEMSHILANG KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022525 SHEMSHILANG KURBAH ()
7 SOHIONG MG-02-005-017-004/15
(Mawpunneng)
2102005000NRG23150320230295802 16/03/2023 JINA KURBAH 2102005WL009970 JINA KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022516 JINA KURBAH ()
8 SOHIONG MG-02-005-017-004/17
(Mawpunneng)
2102005000NRG23150320230295803 16/03/2023 SKOD KURBAH 2102005WL009970 SKOD KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022536 SKOD KURBAH ()
9 SOHIONG MG-02-005-017-004/18
(Mawpunneng)
2102005000NRG23150320230295806 16/03/2023 AITA SUN 2102005WL009970 AITA SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022524 AITA SUN ()
10 SOHIONG MG-02-005-017-004/19
(Mawpunneng)
2102005000NRG23150320230295808 16/03/2023 SHAR KURBAH 2102005WL009970 SHAR KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022545 SHAR KURBAH ()
11 SOHIONG MG-02-005-017-004/20
(Mawpunneng)
2102005000NRG23150320230295811 16/03/2023 TIBON SUN 2102005WL009970 TIBON SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022519 TIBON SUN ()
12 SOHIONG MG-02-005-017-004/21
(Mawpunneng)
2102005000NRG23150320230295815 16/03/2023 LINDA KURBAH 2102005WL009970 LINDA KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022511 LINDA KURBAH ()
13 SOHIONG MG-02-005-017-004/22
(Mawpunneng)
2102005000NRG23150320230295818 16/03/2023 AIRINMARIA KURBAH 2102005WL009970 AIRINMARIA KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022510 AIRINMARIA KURBAH ()
14 SOHIONG MG-02-005-017-004/23
(Mawpunneng)
2102005000NRG23150320230295820 16/03/2023 BAIANTI SUN 2102005WL009970 BAIANTI SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022513 BAIANTI SUN ()
15 SOHIONG MG-02-005-017-004/24
(Mawpunneng)
2102005000NRG23150320230295824 16/03/2023 PLIN SUN 2102005WL009970 PLIN SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022518 PLIN SUN ()
16 SOHIONG MG-02-005-017-004/26
(Mawpunneng)
2102005000NRG23150320230295828 16/03/2023 PERLIN KURBAH 2102005WL009970 PERLIN KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022521 PERLIN KURBAH ()
17 SOHIONG MG-02-005-017-004/27
(Mawpunneng)
2102005000NRG23150320230295838 16/03/2023 PIBON SUN 2102005WL009970 PIBON SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022542 PIBON SUN ()
18 SOHIONG MG-02-005-017-004/28
(Mawpunneng)
2102005000NRG23150320230295841 16/03/2023 SYAI SUN 2102005WL009970 SYAI SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022544 SYAI SUN ()
19 SOHIONG MG-02-005-017-004/29
(Mawpunneng)
2102005000NRG23150320230295844 16/03/2023 THALIN SUN 2102005WL009970 THALIN SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022543 THALIN SUN ()
20 SOHIONG MG-02-005-017-004/30
(Mawpunneng)
2102005000NRG23150320230295845 16/03/2023 SLARI SUN 2102005WL009970 SLARI SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022527 SLARI SUN ()
21 SOHIONG MG-02-005-017-004/31
(Mawpunneng)
2102005000NRG23150320230295847 16/03/2023 ESKO WARDKHAR 2102005WL009970 ESKO WARDKHAR 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022517 ESKO WARDKHAR ()
22 SOHIONG MG-02-005-017-004/32
(Mawpunneng)
2102005000NRG23150320230295850 16/03/2023 MANOSHA KURBAH 2102005WL009970 MANOSHA KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022502 MANOSHA KURBAH ()
23 SOHIONG MG-02-005-017-004/36
(Mawpunneng)
2102005000NRG23150320230295861 16/03/2023 KERDALIN KURBAH 2102005WL009970 KERDALIN KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022504 KERDALIN KURBAH ()
24 SOHIONG MG-02-005-017-004/39
(Mawpunneng)
2102005000NRG23150320230295866 16/03/2023 RIJINGSUK KURBAH 2102005WL009970 RIJINGSUK KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022552 RIJINGSUK KURBAH ()
25 SOHIONG MG-02-005-017-004/4
(Mawpunneng)
2102005000NRG23150320230295868 16/03/2023 LAMINA SUN 2102005WL009970 LAMINA SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022541 LAMINA SUN ()
26 SOHIONG MG-02-005-017-004/40
(Mawpunneng)
2102005000NRG23150320230295869 16/03/2023 KLANSING MARBANIANG 2102005WL009970 KLANSING MARBANIANG 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022553 KLANSING MARBANIANG ()
27 SOHIONG MG-02-005-017-004/41
(Mawpunneng)
2102005000NRG23150320230295872 16/03/2023 LAMISI SUN 2102005WL009970 LAMISI SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022540 LAMISI SUN ()
28 SOHIONG MG-02-005-017-004/43
(Mawpunneng)
2102005000NRG23150320230295875 16/03/2023 Edward Marbaniang 2102005WL009970 Edward Marbaniang 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022537 Edward Marbaniang ()
29 SOHIONG MG-02-005-017-004/44
(Mawpunneng)
2102005000NRG23150320230295876 16/03/2023 Kweda Kurbah 2102005WL009970 Kweda Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022509 Kweda Kurbah ()
30 SOHIONG MG-02-005-017-004/45
(Mawpunneng)
2102005000NRG23150320230295879 16/03/2023 Reli Kurbah 2102005WL009970 Reli Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022501 Reli Kurbah ()
31 SOHIONG MG-02-005-017-004/46
(Mawpunneng)
2102005000NRG23150320230295881 16/03/2023 Shonbor Mawlong 2102005WL009970 Shonbor Mawlong 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022539 Shonbor Mawlong ()
32 SOHIONG MG-02-005-017-004/49
(Mawpunneng)
2102005000NRG23150320230295884 16/03/2023 Mimory Kurbah 2102005WL009970 Mimory Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022507 Mimory Kurbah ()
33 SOHIONG MG-02-005-017-004/5
(Mawpunneng)
2102005000NRG23150320230295886 16/03/2023 EDWARD SUN 2102005WL009970 EDWARD SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022520 EDWARD SUN ()
34 SOHIONG MG-02-005-017-004/53
(Mawpunneng)
2102005000NRG23150320230295895 16/03/2023 Daiahun Kurbah 2102005WL009970 Daiahun Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022508 Daiahun Kurbah ()
35 SOHIONG MG-02-005-017-004/54
(Mawpunneng)
2102005000NRG23150320230295896 16/03/2023 Litalinmery Kurbah 2102005WL009970 Litalinmery Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022531 Litalinmery Kurbah ()
36 SOHIONG MG-02-005-017-004/55
(Mawpunneng)
2102005000NRG23150320230295898 16/03/2023 Lamiri Sun 2102005WL009970 Lamiri Sun 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022532 Lamiri Sun ()
37 SOHIONG MG-02-005-017-004/56
(Mawpunneng)
2102005000NRG23150320230295899 16/03/2023 Kisdalin Kurbah 2102005WL009970 Kisdalin Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022530 Kisdalin Kurbah ()
38 SOHIONG MG-02-005-017-004/57
(Mawpunneng)
2102005000NRG23150320230295901 16/03/2023 Neli Kurbah 2102005WL009970 Neli Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022534 Neli Kurbah ()
39 SOHIONG MG-02-005-017-004/58
(Mawpunneng)
2102005000NRG23150320230295903 16/03/2023 Kiloda Kurbah 2102005WL009970 Kiloda Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022505 Kiloda Kurbah ()
40 SOHIONG MG-02-005-017-004/6
(Mawpunneng)
2102005000NRG23150320230295910 16/03/2023 BRIJIDA KURBAH 2102005WL009970 BRIJIDA KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022522 BRIJIDA KURBAH ()
41 SOHIONG MG-02-005-017-004/61
(Mawpunneng)
2102005000NRG23150320230295913 16/03/2023 Shaiti Kurbah 2102005WL009970 Shaiti Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022526 Shaiti Kurbah ()
42 SOHIONG MG-02-005-017-004/68
(Mawpunneng)
2102005000NRG23150320230295924 16/03/2023 Blida Kurbah 2102005WL009970 Blida Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022528 Blida Kurbah ()
43 SOHIONG MG-02-005-017-004/69
(Mawpunneng)
2102005000NRG23150320230295925 16/03/2023 Bioris Kurbah 2102005WL009970 Bioris Kurbah 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022503 Bioris Kurbah ()
44 SOHIONG MG-02-005-017-004/7
(Mawpunneng)
2102005000NRG23150320230295926 16/03/2023 PHROLSIBON KURBAH 2102005WL009970 PHROLSIBON KURBAH 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062022500 PHROLSIBON KURBAH ()
45 SOHIONG MG-02-005-017-004/70
(Mawpunneng)
2102005000NRG23150320230295927 16/03/2023 Misha Sun 2102005WL009970 Misha Sun 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062022506 Misha Sun ()
46 SOHIONG MG-02-005-017-004/71
(Mawpunneng)
2102005000NRG23150320230295929 16/03/2023 Mebilin Kurbah 2102005WL009970 Mebilin Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062022535 Mebilin Kurbah ()
47 SOHIONG MG-02-005-017-004/74
(Mawpunneng)
2102005000NRG23150320230295933 16/03/2023 Shidalin Ryntathiang 2102005WL009970 Shidalin Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/03/2023 0062022529 Shidalin Ryntathiang ()
48 SOHIONG MG-02-005-017-004/8
(Mawpunneng)
2102005000NRG23150320230295943 16/03/2023 IWBIH KURBAH 2102005WL009970 IWBIH KURBAH 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022538 IWBIH KURBAH ()
49 SOHIONG MG-02-005-017-004/85
(Mawpunneng)
2102005000NRG23150320230295947 16/03/2023 Lesstar Lyngdoh 2102005WL009970 Lesstar Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022533 Lesstar Lyngdoh ()
50 SOHIONG MG-02-005-017-004/9
(Mawpunneng)
2102005000NRG23150320230295948 16/03/2023 DIIANO SUN 2102005WL009970 DIIANO SUN 00288 SBIN0RRMEGB 2530 2530 Processed 24/03/2023 0062022514 DIIANO SUN ()
SubTotal 122360 122360
51 SOHIONG MG-02-005-017-004/81
(Mawpunneng)
2102005000NRG23150320230295945 16/03/2023 ARDALIN KURBAH 2102005WL009970 ARDALIN KURBAH 00415 SBIN0002081 2530 2530 Processed 24/03/2023 0062022549 MS ARDALIN KURBAH ()
SubTotal 2530 2530
52 SOHIONG MG-02-005-017-004/59
(Mawpunneng)
2102005000NRG23150320230295907 16/03/2023 Beldaris Kurbah 2102005WL009970 Beldaris Kurbah 00415 SBIN0003666 2530 2530 Processed 24/03/2023 0062022548 MRS BELDARIS KURBAH ()
53 SOHIONG MG-02-005-017-004/64
(Mawpunneng)
2102005000NRG23150320230295920 16/03/2023 Formera Jana 2102005WL009970 Formera Jana 00415 SBIN0003666 2530 2530 Processed 24/03/2023 0062022547 MRS FORMERA JANA ()
54 SOHIONG MG-02-005-017-004/77
(Mawpunneng)
2102005000NRG23150320230295938 16/03/2023 Jailin Ryntathiang 2102005WL009970 Jailin Ryntathiang 00415 SBIN0003666 2530 2530 Processed 24/03/2023 0062022546 MS JAILIN RYNTATHIANG ()
SubTotal 7590 7590
Total 137540 137540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_160323FTO_88106 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 5060
2 SOHIONG MG2102010_160323FTO_88106 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 122360
3 SOHIONG MG2102010_160323FTO_88106 State Bank of India SBIN0002081 LAITUMKHRAH 2530
4 SOHIONG MG2102010_160323FTO_88106 State Bank of India SBIN0003666 MAWNGAP 7590

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