Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:44:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89435
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-02-005-003-001/10
(Marpna) 		2102005000NRG23160320230309124 17/03/2023 Iolin Ryntathiang 2102005WL010295 Iolin Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385729 Iolin Ryntathiang ()
2 SOHIONG MG-02-005-003-001/12
(Marpna) 		2102005000NRG23160320230309125 17/03/2023 PAILIN KYRSIAN 2102005WL010295 PAILIN KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385725 PAILIN KYRSIAN ()
3 SOHIONG MG-02-005-003-001/120
(Marpna) 		2102005000NRG23160320230309126 17/03/2023 Shanmina Kurbah 2102005WL010295 Shanmina Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385721 Shanmina Kurbah ()
4 SOHIONG MG-02-005-003-001/14
(Marpna) 		2102005000NRG23160320230309127 17/03/2023 KBIR KYRSIAN 2102005WL010295 KBIR KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385726 KBIR KYRSIAN ()
5 SOHIONG MG-02-005-003-001/169
(Marpna) 		2102005000NRG23160320230309128 17/03/2023 Dliki Ryntathiang 2102005WL010295 Dliki Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385734 Dliki Ryntathiang ()
6 SOHIONG MG-02-005-003-001/172
(Marpna) 		2102005000NRG23160320230309129 17/03/2023 Arul Ryntathiang 2102005WL010295 Arul Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385732 Arul Ryntathiang ()
7 SOHIONG MG-02-005-003-001/173
(Marpna) 		2102005000NRG23160320230309130 17/03/2023 Lorsik Kharsohnoh 2102005WL010295 Lorsik Kharsohnoh 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385747 Lorsik Kharsohnoh ()
8 SOHIONG MG-02-005-003-001/175
(Marpna) 		2102005000NRG23160320230309131 17/03/2023 MARKI RYNTATHIANG 2102005WL010295 MARKI RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385728 MARKI RYNTATHIANG ()
9 SOHIONG MG-02-005-003-001/19
(Marpna) 		2102005000NRG23160320230309132 17/03/2023 Naki Ryntathiang 2102005WL010295 Naki Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385717 Naki Ryntathiang ()
10 SOHIONG MG-02-005-003-001/24
(Marpna) 		2102005000NRG23160320230309133 17/03/2023 SIKRIN KYRSIAN 2102005WL010295 SIKRIN KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385741 SIKRIN KYRSIAN ()
11 SOHIONG MG-02-005-003-001/243
(Marpna) 		2102005000NRG23160320230309134 17/03/2023 KATLIN RYNTATHIANG 2102005WL010295 KATLIN RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385719 KATLIN RYNTATHIANG ()
12 SOHIONG MG-02-005-003-001/244
(Marpna) 		2102005000NRG23160320230309135 17/03/2023 HATLIN RYNTATHIANG 2102005WL010295 HATLIN RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385715 HATLIN RYNTATHIANG ()
13 SOHIONG MG-02-005-003-001/246
(Marpna) 		2102005000NRG23160320230309136 17/03/2023 KLAMNI RYNTATHIANG 2102005WL010295 KLAMNI RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385753 KLAMNI RYNTATHIANG ()
14 SOHIONG MG-02-005-003-001/247
(Marpna) 		2102005000NRG23160320230309137 17/03/2023 ISTORA RYNTATHIANG 2102005WL010295 ISTORA RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385739 ISTORA RYNTATHIANG ()
15 SOHIONG MG-02-005-003-001/248
(Marpna) 		2102005000NRG23160320230309138 17/03/2023 STILAD RYNTATHIANG 2102005WL010295 STILAD RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385744 STILAD RYNTATHIANG ()
16 SOHIONG MG-02-005-003-001/249
(Marpna) 		2102005000NRG23160320230309139 17/03/2023 KRINLAND RYNTATHIANG 2102005WL010295 KRINLAND RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385745 KRINLAND RYNTATHIANG ()
17 SOHIONG MG-02-005-003-001/25
(Marpna) 		2102005000NRG23160320230309140 17/03/2023 Wanisha Ryntathiang 2102005WL010295 Wanisha Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385746 Wanisha Ryntathiang ()
18 SOHIONG MG-02-005-003-001/250
(Marpna) 		2102005000NRG23160320230309141 17/03/2023 PARLIN RYNTATHIANG 2102005WL010295 PARLIN RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385751 PARLIN RYNTATHIANG ()
19 SOHIONG MG-02-005-003-001/251
(Marpna) 		2102005000NRG23160320230309142 17/03/2023 HAILIN RYNTATHIANG 2102005WL010295 HAILIN RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385723 HAILIN RYNTATHIANG ()
20 SOHIONG MG-02-005-003-001/252
(Marpna) 		2102005000NRG23160320230309143 17/03/2023 SHLIR RYNTATHIANG 2102005WL010295 SHLIR RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385722 SHLIR RYNTATHIANG ()
21 SOHIONG MG-02-005-003-001/261
(Marpna) 		2102005000NRG23160320230309144 17/03/2023 MANISHA RYNTATHIANG 2102005WL010295 MANISHA RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385714 MANISHA RYNTATHIANG ()
22 SOHIONG MG-02-005-003-001/265
(Marpna) 		2102005000NRG23160320230309145 17/03/2023 Klira Malngiang 2102005WL010295 Klira Malngiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385724 Klira Malngiang ()
23 SOHIONG MG-02-005-003-001/267
(Marpna) 		2102005000NRG23160320230309146 17/03/2023 Sngilin Shabong 2102005WL010295 Sngilin Shabong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385755 Sngilin Shabong ()
24 SOHIONG MG-02-005-003-001/268
(Marpna) 		2102005000NRG23160320230309147 17/03/2023 Briaklin Shabong 2102005WL010295 Briaklin Shabong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385743 Briaklin Shabong ()
25 SOHIONG MG-02-005-003-001/273
(Marpna) 		2102005000NRG23160320230309148 17/03/2023 Heskolan Kharngi 2102005WL010295 Heskolan Kharngi 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385750 Heskolan Kharngi ()
26 SOHIONG MG-02-005-003-001/287
(Marpna) 		2102005000NRG23160320230309149 17/03/2023 LARKI KYRSIAN 2102005WL010295 LARKI KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385730 LARKI KYRSIAN ()
27 SOHIONG MG-02-005-003-001/288
(Marpna) 		2102005000NRG23160320230309150 17/03/2023 SLARIS RYNTATHIANG 2102005WL010295 SLARIS RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385748 SLARIS RYNTATHIANG ()
28 SOHIONG MG-02-005-003-001/290
(Marpna) 		2102005000NRG23160320230309151 17/03/2023 SANISHA RYNTATHIANG 2102005WL010295 SANISHA RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385712 SANISHA RYNTATHIANG ()
29 SOHIONG MG-02-005-003-001/303
(Marpna) 		2102005000NRG23160320230309152 17/03/2023 JAPANIS RYNTATHIANG 2102005WL010295 JAPANIS RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385736 JAPANIS RYNTATHIANG ()
30 SOHIONG MG-02-005-003-001/304
(Marpna) 		2102005000NRG23160320230309153 17/03/2023 SHEIN RYNTATHIANG 2102005WL010295 SHEIN RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385727 SHEIN RYNTATHIANG ()
31 SOHIONG MG-02-005-003-001/309
(Marpna) 		2102005000NRG23160320230309154 17/03/2023 RALIN RYNTATHIANG 2102005WL010295 RALIN RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385713 RALIN RYNTATHIANG ()
32 SOHIONG MG-02-005-003-001/310
(Marpna) 		2102005000NRG23160320230309155 17/03/2023 PHILDORA KYRSIAN 2102005WL010295 PHILDORA KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385737 PHILDORA KYRSIAN ()
33 SOHIONG MG-02-005-003-001/311
(Marpna) 		2102005000NRG23160320230309156 17/03/2023 BIANGLANG RYNTATHIANG 2102005WL010295 BIANGLANG RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385735 BIANGLANG RYNTATHIANG ()
34 SOHIONG MG-02-005-003-001/312
(Marpna) 		2102005000NRG23160320230309157 17/03/2023 JMOD KYRSIAN 2102005WL010295 JMOD KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385738 JMOD KYRSIAN ()
35 SOHIONG MG-02-005-003-001/315
(Marpna) 		2102005000NRG23160320230309158 17/03/2023 Deibanshisha Kurbah 2102005WL010295 Deibanshisha Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385718 Deibanshisha Kurbah ()
36 SOHIONG MG-02-005-003-001/327
(Marpna) 		2102005000NRG23160320230309159 17/03/2023 Oplin Ryntathiang 2102005WL010295 Oplin Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385752 Oplin Ryntathiang ()
37 SOHIONG MG-02-005-003-001/33
(Marpna) 		2102005000NRG23160320230309160 17/03/2023 Beslaia Ryntathiang 2102005WL010295 Beslaia Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385731 Beslaia Ryntathiang ()
38 SOHIONG MG-02-005-003-001/334
(Marpna) 		2102005000NRG23160320230309161 17/03/2023 Mebanjop Ryntathiang 2102005WL010295 Mebanjop Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385716 Mebanjop Ryntathiang ()
39 SOHIONG MG-02-005-003-001/37
(Marpna) 		2102005000NRG23160320230309162 17/03/2023 STORAN KYRSIAN 2102005WL010295 STORAN KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385710 STORAN KYRSIAN ()
40 SOHIONG MG-02-005-003-001/53
(Marpna) 		2102005000NRG23160320230309163 17/03/2023 Jril Ryntathiang 2102005WL010295 Jril Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385733 Jril Ryntathiang ()
41 SOHIONG MG-02-005-003-001/57
(Marpna) 		2102005000NRG23160320230309164 17/03/2023 Phlamai Ryntathiang 2102005WL010295 Phlamai Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385742 Phlamai Ryntathiang ()
42 SOHIONG MG-02-005-003-001/58
(Marpna) 		2102005000NRG23160320230309165 17/03/2023 JUBI KYRSIAN 2102005WL010295 JUBI KYRSIAN 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385711 JUBI KYRSIAN ()
43 SOHIONG MG-02-005-003-001/75
(Marpna) 		2102005000NRG23160320230309166 17/03/2023 Aphira Kharjana 2102005WL010295 Aphira Kharjana 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385740 Aphira Kharjana ()
44 SOHIONG MG-02-005-003-001/8
(Marpna) 		2102005000NRG23160320230309167 17/03/2023 PRANI RYNTATHIANG 2102005WL010295 PRANI RYNTATHIANG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385749 PRANI RYNTATHIANG ()
45 SOHIONG MG-02-005-003-001/80
(Marpna) 		2102005000NRG23160320230309168 17/03/2023 Kral L.Mawlong 2102005WL010295 Kral L.Mawlong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385720 Kral L.Mawlong ()
46 SOHIONG MG-02-005-003-001/9
(Marpna) 		2102005000NRG23160320230309169 17/03/2023 Simmira Ryntathiang 2102005WL010295 Simmira Ryntathiang 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115385754 Simmira Ryntathiang ()
SubTotal 148120 148120
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_170323FTO_89435 Meghalaya Co-operative Apex Bank 148120

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