Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88254
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-02-005-016-003/1
(Rynli) 		2102005000NRG23150320230298719 16/03/2023 Risanda Marbaniang 2102005WL010009 Risanda Marbaniang 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014402 Risanda Marbaniang ()
2 SOHIONG MG-02-005-016-003/13
(Rynli) 		2102005000NRG23150320230298722 16/03/2023 HERIL MARBANIANG 2102005WL010009 HERIL MARBANIANG 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014397 HERIL MARBANIANG ()
3 SOHIONG MG-02-005-016-003/24
(Rynli) 		2102005000NRG23150320230298731 16/03/2023 TROLIN MARBANIANG 2102005WL010009 TROLIN MARBANIANG 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014399 TROLIN MARBANIANG ()
4 SOHIONG MG-02-005-016-003/27
(Rynli) 		2102005000NRG23150320230298733 16/03/2023 RIDA MARBANIANG 2102005WL010009 RIDA MARBANIANG 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014396 RIDA MARBANIANG ()
5 SOHIONG MG-02-005-016-003/31
(Rynli) 		2102005000NRG23150320230298735 16/03/2023 SORNIAH MARBANIANG 2102005WL010009 SORNIAH MARBANIANG 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014400 SORNIAH MARBANIANG ()
6 SOHIONG MG-02-005-016-003/42
(Rynli) 		2102005000NRG23150320230298746 16/03/2023 Dorilis Marbaniang 2102005WL010009 Dorilis Marbaniang 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014401 Dorilis Marbaniang ()
7 SOHIONG MG-02-005-016-003/45
(Rynli) 		2102005000NRG23150320230298749 16/03/2023 Mitalin Marbaniang 2102005WL010009 Mitalin Marbaniang 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014403 Mitalin Marbaniang ()
8 SOHIONG MG-02-005-016-003/53
(Rynli) 		2102005000NRG23150320230298756 16/03/2023 Jansi Marbaniang 2102005WL010009 Jansi Marbaniang 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014395 Jansi Marbaniang ()
9 SOHIONG MG-02-005-016-003/8
(Rynli) 		2102005000NRG23150320230298758 16/03/2023 SHITA MARBANIANG 2102005WL010009 SHITA MARBANIANG 00078 CNRB0004154 1150 1150 Processed 24/03/2023 0062014398 SHITA MARBANIANG ()
SubTotal 10350 10350
10 SOHIONG MG-02-005-016-003/10
(Rynli) 		2102005000NRG23150320230298720 16/03/2023 ARTI MARBANIANG 2102005WL010009 ARTI MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014420 ARTI MARBANIANG ()
11 SOHIONG MG-02-005-016-003/16
(Rynli) 		2102005000NRG23150320230298724 16/03/2023 BANISHA MARBANIANG 2102005WL010009 BANISHA MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014422 BANISHA MARBANIANG ()
12 SOHIONG MG-02-005-016-003/19
(Rynli) 		2102005000NRG23150320230298726 16/03/2023 PHLATSON MAWNAI 2102005WL010009 PHLATSON MAWNAI 00288 SBIN0RRMEGB 1610 1610 Processed 24/03/2023 0062014408 PHLATSON MAWNAI ()
13 SOHIONG MG-02-005-016-003/21
(Rynli) 		2102005000NRG23150320230298728 16/03/2023 SPHERLIN MARBANIANG 2102005WL010009 SPHERLIN MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014410 SPHERLIN MARBANIANG ()
14 SOHIONG MG-02-005-016-003/22
(Rynli) 		2102005000NRG23150320230298729 16/03/2023 RIBELIN MARBANIANG 2102005WL010009 RIBELIN MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014409 RIBELIN MARBANIANG ()
15 SOHIONG MG-02-005-016-003/23
(Rynli) 		2102005000NRG23150320230298730 16/03/2023 THMULANG MARBANIANG 2102005WL010009 THMULANG MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014407 THMULANG MARBANIANG ()
16 SOHIONG MG-02-005-016-003/25
(Rynli) 		2102005000NRG23150320230298732 16/03/2023 Prijinda Marbaniang 2102005WL010009 Prijinda Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014424 Prijinda Marbaniang ()
17 SOHIONG MG-02-005-016-003/30
(Rynli) 		2102005000NRG23150320230298734 16/03/2023 BILIN MARBANIANG 2102005WL010009 BILIN MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014411 BILIN MARBANIANG ()
18 SOHIONG MG-02-005-016-003/32
(Rynli) 		2102005000NRG23150320230298736 16/03/2023 THELIN MARBANIANG 2102005WL010009 THELIN MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014415 THELIN MARBANIANG ()
19 SOHIONG MG-02-005-016-003/34
(Rynli) 		2102005000NRG23150320230298737 16/03/2023 SORTALIN MARBANIANG 2102005WL010009 SORTALIN MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014418 SORTALIN MARBANIANG ()
20 SOHIONG MG-02-005-016-003/35
(Rynli) 		2102005000NRG23150320230298738 16/03/2023 NIIAALIN MARBANIANG 2102005WL010009 NIIAALIN MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014414 NIIAALIN MARBANIANG ()
21 SOHIONG MG-02-005-016-003/36
(Rynli) 		2102005000NRG23150320230298739 16/03/2023 EBRINA MARBANIANG 2102005WL010009 EBRINA MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014413 EBRINA MARBANIANG ()
22 SOHIONG MG-02-005-016-003/38
(Rynli) 		2102005000NRG23150320230298741 16/03/2023 PRIMUT KURBAH 2102005WL010009 PRIMUT KURBAH 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014421 PRIMUT KURBAH ()
23 SOHIONG MG-02-005-016-003/41
(Rynli) 		2102005000NRG23150320230298745 16/03/2023 DONIIA MARBANIANG 2102005WL010009 DONIIA MARBANIANG 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014417 DONIIA MARBANIANG ()
24 SOHIONG MG-02-005-016-003/43
(Rynli) 		2102005000NRG23150320230298747 16/03/2023 Todiah Marbaniang 2102005WL010009 Todiah Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014419 Todiah Marbaniang ()
25 SOHIONG MG-02-005-016-003/44
(Rynli) 		2102005000NRG23150320230298748 16/03/2023 Losina Marbaniang 2102005WL010009 Losina Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014416 Losina Marbaniang ()
26 SOHIONG MG-02-005-016-003/46
(Rynli) 		2102005000NRG23150320230298750 16/03/2023 Serina Kurbah 2102005WL010009 Serina Kurbah 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014412 Serina Kurbah ()
27 SOHIONG MG-02-005-016-003/48
(Rynli) 		2102005000NRG23150320230298752 16/03/2023 Brisoh Marbaniang 2102005WL010009 Brisoh Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014426 Brisoh Marbaniang ()
28 SOHIONG MG-02-005-016-003/49
(Rynli) 		2102005000NRG23150320230298753 16/03/2023 Rithiang Marbaniang 2102005WL010009 Rithiang Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014425 Rithiang Marbaniang ()
29 SOHIONG MG-02-005-016-003/51
(Rynli) 		2102005000NRG23150320230298755 16/03/2023 Cobina Marbaniang 2102005WL010009 Cobina Marbaniang 00288 SBIN0RRMEGB 1150 1150 Processed 24/03/2023 0062014423 Cobina Marbaniang ()
SubTotal 23460 23460
30 SOHIONG MG-02-005-016-003/15
(Rynli) 		2102005000NRG23150320230298723 16/03/2023 BIRIL MARBANIANG 2102005WL010009 BIRIL MARBANIANG 00415 SBIN0003666 1150 1150 Processed 24/03/2023 0062014406 MRS BIRIL MARBANIANG ()
31 SOHIONG MG-02-005-016-003/20
(Rynli) 		2102005000NRG23150320230298727 16/03/2023 HONA MARBANIANG 2102005WL010009 HONA MARBANIANG 00415 SBIN0003666 1150 1150 Processed 24/03/2023 0062014405 MRS HONA MARBANIANG ()
32 SOHIONG MG-02-005-016-003/40
(Rynli) 		2102005000NRG23150320230298744 16/03/2023 SHANTIMAI MARBANIANG 2102005WL010009 SHANTIMAI MARBANIANG 00415 SBIN0003666 1150 1150 Processed 24/03/2023 0062014404 MRS SHANTIMAI MARBANIANG ()
SubTotal 3450 3450
Total 37260 37260

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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_88254 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 10350
2 SOHIONG MG2102010_160323FTO_88254 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 23460
3 SOHIONG MG2102010_160323FTO_88254 State Bank of India SBIN0003666 MAWNGAP 3450

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