Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:16:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88436
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-02-005-196-001/10
(LAITBYRSOI)
2102005000NRG23150320230291778 16/03/2023 PRELBINA JYRWA 2102005WL009932 PRELBINA JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017668 PRELBINA JYRWA ()
2 SOHIONG MG-02-005-196-001/11
(LAITBYRSOI)
2102005000NRG23150320230291779 16/03/2023 PRELIN JYRWA 2102005WL009932 PRELIN JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017690 PRELIN JYRWA ()
3 SOHIONG MG-02-005-196-001/12
(LAITBYRSOI)
2102005000NRG23150320230291780 16/03/2023 BARISHA J NONGSIEJ 2102005WL009932 BARISHA J NONGSIEJ 00288 SBIN0RRMEGB 3450 3450 Processed 24/03/2023 0062017678 BARISHA J NONGSIEJ ()
4 SOHIONG MG-02-005-196-001/13
(LAITBYRSOI)
2102005000NRG23150320230291781 16/03/2023 BANSINA JYRWA 2102005WL009932 BANSINA JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017687 BANSINA JYRWA ()
5 SOHIONG MG-02-005-196-001/15
(LAITBYRSOI)
2102005000NRG23150320230291782 16/03/2023 SAMBORLANG JYRWA 2102005WL009932 SAMBORLANG JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017685 SAMBORLANG JYRWA ()
6 SOHIONG MG-02-005-196-001/17
(LAITBYRSOI)
2102005000NRG23150320230291783 16/03/2023 MARDIUS JYRWA 2102005WL009932 MARDIUS JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017666 MARDIUS JYRWA ()
7 SOHIONG MG-02-005-196-001/19
(LAITBYRSOI)
2102005000NRG23150320230291784 16/03/2023 PRISSYLLA JYRWA 2102005WL009932 PRISSYLLA JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017664 PRISSYLLA JYRWA ()
8 SOHIONG MG-02-005-196-001/2
(LAITBYRSOI)
2102005000NRG23150320230291785 16/03/2023 ARJITLANG JYRWA 2102005WL009932 ARJITLANG JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017686 ARJITLANG JYRWA ()
9 SOHIONG MG-02-005-196-001/22
(LAITBYRSOI)
2102005000NRG23150320230291787 16/03/2023 IBANIADA JYRWA 2102005WL009932 IBANIADA JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017684 IBANIADA JYRWA ()
10 SOHIONG MG-02-005-196-001/23
(LAITBYRSOI)
2102005000NRG23150320230291788 16/03/2023 SALONIKA JYRWA 2102005WL009932 SALONIKA JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017688 SALONIKA JYRWA ()
11 SOHIONG MG-02-005-196-001/24
(LAITBYRSOI)
2102005000NRG23150320230291790 16/03/2023 PHURMARY JYRWA 2102005WL009932 PHURMARY JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017683 PHURMARY JYRWA ()
12 SOHIONG MG-02-005-196-001/28
(LAITBYRSOI)
2102005000NRG23150320230291793 16/03/2023 Blesstar Kurbah 2102005WL009932 Blesstar Kurbah 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017665 Blesstar Kurbah ()
13 SOHIONG MG-02-005-196-001/29
(LAITBYRSOI)
2102005000NRG23150320230291794 16/03/2023 Walter Kharngi 2102005WL009932 Walter Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017680 Walter Kharngi ()
14 SOHIONG MG-02-005-196-001/3
(LAITBYRSOI)
2102005000NRG23150320230291796 16/03/2023 LATIMA JYRWA 2102005WL009932 LATIMA JYRWA 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017682 LATIMA JYRWA ()
15 SOHIONG MG-02-005-196-001/30
(LAITBYRSOI)
2102005000NRG23150320230291797 16/03/2023 Pyniaidborlang Thabah 2102005WL009932 Pyniaidborlang Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017670 Pyniaidborlang Thabah ()
16 SOHIONG MG-02-005-196-001/32
(LAITBYRSOI)
2102005000NRG23150320230291799 16/03/2023 Banshanbor Diengdoh 2102005WL009932 Banshanbor Diengdoh 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017677 Banshanbor Diengdoh ()
17 SOHIONG MG-02-005-196-001/34
(LAITBYRSOI)
2102005000NRG23150320230291801 16/03/2023 Sdalin Kharmuti 2102005WL009932 Sdalin Kharmuti 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017691 Sdalin Kharmuti ()
18 SOHIONG MG-02-005-196-001/4
(LAITBYRSOI)
2102005000NRG23150320230291803 16/03/2023 BUHTILANG DIENGDOH 2102005WL009932 BUHTILANG DIENGDOH 00288 SBIN0RRMEGB 1840 1840 Processed 24/03/2023 0062017679 BUHTILANG DIENGDOH ()
19 SOHIONG MG-02-005-196-001/41
(LAITBYRSOI)
2102005000NRG23150320230291805 16/03/2023 Lian Nongbri 2102005WL009932 Lian Nongbri 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062017676 Lian Nongbri ()
20 SOHIONG MG-02-005-196-001/43
(LAITBYRSOI)
2102005000NRG23150320230291806 16/03/2023 Pherostar Nongbri 2102005WL009932 Pherostar Nongbri 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062017692 Pherostar Nongbri ()
21 SOHIONG MG-02-005-196-001/44
(LAITBYRSOI)
2102005000NRG23150320230291807 16/03/2023 Lingstar Kharngi 2102005WL009932 Lingstar Kharngi 00288 SBIN0RRMEGB 920 920 Processed 24/03/2023 0062017669 Lingstar Kharngi ()
22 SOHIONG MG-02-005-196-001/6
(LAITBYRSOI)
2102005000NRG23150320230291814 16/03/2023 ESTIKOS JYRWA 2102005WL009932 ESTIKOS JYRWA 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017681 ESTIKOS JYRWA ()
23 SOHIONG MG-02-005-196-001/7
(LAITBYRSOI)
2102005000NRG23150320230291815 16/03/2023 SKODINGSHAI JYRWA 2102005WL009932 SKODINGSHAI JYRWA 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017672 SKODINGSHAI JYRWA ()
24 SOHIONG MG-02-005-196-001/8
(LAITBYRSOI)
2102005000NRG23150320230291816 16/03/2023 KRAL KHASAIN 2102005WL009932 KRAL KHASAIN 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017689 KRAL KHASAIN ()
25 SOHIONG MG-02-005-196-001/9
(LAITBYRSOI)
2102005000NRG23150320230291817 16/03/2023 Biskilin Jyrwa 2102005WL009932 Biskilin Jyrwa 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017667 Biskilin Jyrwa ()
26 SOHIONG MG-02-010-196-001/35
(LAITBYRSOI)
2102005000NRG23150320230291818 16/03/2023 Bapynshisha Khyllait 2102005WL009932 Bapynshisha Khyllait 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017674 Bapynshisha Khyllait ()
27 SOHIONG MG-02-010-196-001/36
(LAITBYRSOI)
2102005000NRG23150320230291819 16/03/2023 Dimarkus Kharpuli 2102005WL009932 Dimarkus Kharpuli 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017675 Dimarkus Kharpuli ()
28 SOHIONG MG-02-010-196-001/37
(LAITBYRSOI)
2102005000NRG23150320230291820 16/03/2023 Amica Khyllait 2102005WL009932 Amica Khyllait 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017671 Amica Khyllait ()
29 SOHIONG MG-02-010-196-001/38
(LAITBYRSOI)
2102005000NRG23150320230291821 16/03/2023 Kedingstar Jyrwa 2102005WL009932 Kedingstar Jyrwa 00288 SBIN0RRMEGB 230 230 Processed 24/03/2023 0062017673 Kedingstar Jyrwa ()
SubTotal 39330 39330
30 SOHIONG MG-02-005-196-001/33
(LAITBYRSOI)
2102005000NRG23150320230291800 16/03/2023 Ibanylla Diengdoh 2102005WL009932 Ibanylla Diengdoh 00415 SBIN0009154 1840 1840 Processed 24/03/2023 0062017663 MISS IBANYLLA DIENGDOH ()
SubTotal 1840 1840
Total 41170 41170

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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_88436 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 39330
2 SOHIONG MG2102010_160323FTO_88436 State Bank of India SBIN0009154 MAWLAI 1840

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