Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:52:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_160323FTO_88456
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23160320230311694 16/03/2023 Regular Kharsian 2102005WL010351 Regular Kharsian 00078 CNRB0004154 3220 3220 Processed 24/03/2023 0062032655 Regular Kharsian ()
2 SOHIONG MG-02-005-039-001/79
(Nongshilliang) 		2102005000NRG23160320230311699 16/03/2023 Risharsing Kyrsian 2102005WL010351 Risharsing Kyrsian 00078 CNRB0004154 3220 3220 Processed 24/03/2023 0062032656 Risharsing Kyrsian ()
SubTotal 6440 6440
3 SOHIONG MG-02-005-039-001/188
(Nongshilliang) 		2102005000NRG23160320230311619 16/03/2023 Tiewdalin Wahlang 2102005WL010351 Tiewdalin Wahlang 00152 HDFC0000548 3220 3220 Processed 24/03/2023 0062032657 Tiewdalin Wahlang ()
SubTotal 3220 3220
4 SOHIONG MG-02-005-039-001/126
(Nongshilliang) 		2102005000NRG23160320230311557 16/03/2023 Shamtilin Ryntathiang 2102005WL010351 Shamtilin Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032662 Shamtilin Ryntathiang ()
5 SOHIONG MG-02-005-039-001/144
(Nongshilliang) 		2102005000NRG23160320230311575 16/03/2023 Darihun Dohtdong 2102005WL010351 Darihun Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032670 Darihun Dohtdong ()
6 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23160320230311607 16/03/2023 Roslinda Syiemlieh 2102005WL010351 Roslinda Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032669 Roslinda Syiemlieh ()
7 SOHIONG MG-02-005-039-001/195
(Nongshilliang) 		2102005000NRG23160320230311627 16/03/2023 Stiewlang Mawlong 2102005WL010351 Stiewlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032666 Stiewlang Mawlong ()
8 SOHIONG MG-02-005-039-001/196
(Nongshilliang) 		2102005000NRG23160320230311628 16/03/2023 Berihun Ryntathiang 2102005WL010351 Berihun Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032665 Berihun Ryntathiang ()
9 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23160320230311631 16/03/2023 Jesparson Mawlong 2102005WL010351 Jesparson Mawlong 00288 SBIN0RRMEGB 460 460 Processed 24/03/2023 0062032675 Jesparson Mawlong ()
10 SOHIONG MG-02-005-039-001/204
(Nongshilliang) 		2102005000NRG23160320230311639 16/03/2023 Baniakmenlang Nongrang 2102005WL010351 Baniakmenlang Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032671 Baniakmenlang Nongrang ()
11 SOHIONG MG-02-005-039-001/210
(Nongshilliang) 		2102005000NRG23160320230311646 16/03/2023 Sunita Kyrsian 2102005WL010351 Sunita Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032672 Sunita Kyrsian ()
12 SOHIONG MG-02-005-039-001/212
(Nongshilliang) 		2102005000NRG23160320230311649 16/03/2023 Bashishalin Sawkmie 2102005WL010351 Bashishalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032674 Bashishalin Sawkmie ()
13 SOHIONG MG-02-005-039-001/218
(Nongshilliang) 		2102005000NRG23160320230311654 16/03/2023 Hundalin Ryntathiang 2102005WL010351 Hundalin Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032664 Hundalin Ryntathiang ()
14 SOHIONG MG-02-005-039-001/224
(Nongshilliang) 		2102005000NRG23160320230311659 16/03/2023 Broda Ryntathiang 2102005WL010351 Broda Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032663 Broda Ryntathiang ()
15 SOHIONG MG-02-005-039-001/227
(Nongshilliang) 		2102005000NRG23160320230311662 16/03/2023 Jinestar Kyrsian 2102005WL010351 Jinestar Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032668 Jinestar Kyrsian ()
16 SOHIONG MG-02-005-039-001/231
(Nongshilliang) 		2102005000NRG23160320230311665 16/03/2023 Bashailang Sawkmie 2102005WL010351 Bashailang Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032676 Bashailang Sawkmie ()
17 SOHIONG MG-02-005-039-001/232
(Nongshilliang) 		2102005000NRG23160320230311666 16/03/2023 Wanbiangshisha Kyrsian 2102005WL010351 Wanbiangshisha Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032677 Wanbiangshisha Kyrsian ()
18 SOHIONG MG-02-005-039-001/234
(Nongshilliang) 		2102005000NRG23160320230311668 16/03/2023 Sorka Ryntathiang 2102005WL010351 Sorka Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032667 Sorka Ryntathiang ()
19 SOHIONG MG-02-005-039-001/235
(Nongshilliang) 		2102005000NRG23160320230311669 16/03/2023 Pyndaplang Nongrang 2102005WL010351 Pyndaplang Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 24/03/2023 0062032673 Pyndaplang Nongrang ()
SubTotal 48760 48760
20 SOHIONG MG-02-005-039-001/214
(Nongshilliang) 		2102005000NRG23160320230311651 16/03/2023 Shariti Lyngdoh Mairang 2102005WL010351 Shariti Lyngdoh Mairang 00415 SBIN0002081 3220 3220 Processed 24/03/2023 0062032658 MISS SHARITI LYNGDOH MAIRANG ()
SubTotal 3220 3220
21 SOHIONG MG-02-005-039-001/154
(Nongshilliang) 		2102005000NRG23160320230311586 16/03/2023 Wonderful Mawlong 2102005WL010351 Wonderful Mawlong 00415 SBIN0003666 3220 3220 Processed 24/03/2023 0062032660 MRS WONDERFUL MAWLONG ()
22 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23160320230311630 16/03/2023 Barihun Kyrsian 2102005WL010351 Barihun Kyrsian 00415 SBIN0003666 3220 3220 Processed 24/03/2023 0062032659 MRS BARIHUN KYRSIAN ()
SubTotal 6440 6440
23 SOHIONG MG-02-005-039-001/142
(Nongshilliang) 		2102005000NRG23160320230311573 16/03/2023 Fultilis Mawlong 2102005WL010351 Fultilis Mawlong 00415 SBIN0009116 1840 1840 Processed 24/03/2023 0062032661 MS FULTILIS MAWLONG ()
SubTotal 1840 1840
Total 69920 69920

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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_88456 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 6440
2 SOHIONG MG2102010_160323FTO_88456 HDFC Bank HDFC0000548 SHILLONG-POLICE BAZAR-MEGHALAYA 3220
3 SOHIONG MG2102010_160323FTO_88456 Meghalaya Rural Bank SBIN0RRMEGB MAWPREM 3220
4 SOHIONG MG2102010_160323FTO_88456 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 39100
5 SOHIONG MG2102010_160323FTO_88456 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440
6 SOHIONG MG2102010_160323FTO_88456 State Bank of India SBIN0002081 LAITUMKHRAH 3220
7 SOHIONG MG2102010_160323FTO_88456 State Bank of India SBIN0003666 MAWNGAP 6440
8 SOHIONG MG2102010_160323FTO_88456 State Bank of India SBIN0009116 CHERRAPUNJEE 1840

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