Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:05:33 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_170323FTO_89453
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-02-005-021-002/21
(Nonglyer) 		2102005000NRG23160320230310487 17/03/2023 TLINDA MAWLONG 2102005WL010316 TLINDA MAWLONG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382932 TLINDA MAWLONG ()
2 SOHIONG MG-02-005-021-002/22
(Nonglyer) 		2102005000NRG23160320230310488 17/03/2023 THRON KHARTHANGMAW 2102005WL010316 THRON KHARTHANGMAW 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382931 THRON KHARTHANGMAW ()
3 SOHIONG MG-02-005-021-002/23
(Nonglyer) 		2102005000NRG23160320230310489 17/03/2023 AIDA MARY DKHAR 2102005WL010316 AIDA MARY DKHAR 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382924 AIDA MARY DKHAR ()
4 SOHIONG MG-02-005-021-002/36
(Nonglyer) 		2102005000NRG23160320230310490 17/03/2023 Jrial Khapew 2102005WL010316 Jrial Khapew 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382919 Jrial Khapew ()
5 SOHIONG MG-02-005-021-002/37
(Nonglyer) 		2102005000NRG23160320230310491 17/03/2023 PHLIUS NONGRUM 2102005WL010316 PHLIUS NONGRUM 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382917 PHLIUS NONGRUM ()
6 SOHIONG MG-02-005-021-002/39
(Nonglyer) 		2102005000NRG23160320230310492 17/03/2023 STORIAR MAWLONG 2102005WL010316 STORIAR MAWLONG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382928 STORIAR MAWLONG ()
7 SOHIONG MG-02-005-021-002/4
(Nonglyer) 		2102005000NRG23160320230310493 17/03/2023 Prota Sawkmie 2102005WL010316 Prota Sawkmie 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382934 Prota Sawkmie ()
8 SOHIONG MG-02-005-021-002/43
(Nonglyer) 		2102005000NRG23160320230310494 17/03/2023 BALBARA KHARKONGOR 2102005WL010316 BALBARA KHARKONGOR 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382912 BALBARA KHARKONGOR ()
9 SOHIONG MG-02-005-021-002/45
(Nonglyer) 		2102005000NRG23160320230310495 17/03/2023 NORTING PATHAW 2102005WL010316 NORTING PATHAW 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382935 NORTING PATHAW ()
10 SOHIONG MG-02-005-021-002/5
(Nonglyer) 		2102005000NRG23160320230310496 17/03/2023 DNGIAR KHAPEW 2102005WL010316 DNGIAR KHAPEW 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382921 DNGIAR KHAPEW ()
11 SOHIONG MG-02-005-021-002/62
(Nonglyer) 		2102005000NRG23160320230310497 17/03/2023 Apphira Nongrum 2102005WL010316 Apphira Nongrum 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382926 Apphira Nongrum ()
12 SOHIONG MG-02-005-021-002/64
(Nonglyer) 		2102005000NRG23160320230310498 17/03/2023 STINA DKHAR 2102005WL010316 STINA DKHAR 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382914 STINA DKHAR ()
13 SOHIONG MG-02-005-021-002/65
(Nonglyer) 		2102005000NRG23160320230310499 17/03/2023 AITI DKHAR 2102005WL010316 AITI DKHAR 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382929 AITI DKHAR ()
14 SOHIONG MG-02-005-021-002/66
(Nonglyer) 		2102005000NRG23160320230310500 17/03/2023 RIJANSTAR KHYLLAIT 2102005WL010316 RIJANSTAR KHYLLAIT 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382922 RIJANSTAR KHYLLAIT ()
15 SOHIONG MG-02-005-021-002/67
(Nonglyer) 		2102005000NRG23160320230310501 17/03/2023 STAILIGHT MAWLONG 2102005WL010316 STAILIGHT MAWLONG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382916 STAILIGHT MAWLONG ()
16 SOHIONG MG-02-005-021-002/68
(Nonglyer) 		2102005000NRG23160320230310502 17/03/2023 MARKYNTI DKHAR 2102005WL010316 MARKYNTI DKHAR 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382918 MARKYNTI DKHAR ()
17 SOHIONG MG-02-005-021-002/69
(Nonglyer) 		2102005000NRG23160320230310503 17/03/2023 ODRIAN LYNGDOH 2102005WL010316 ODRIAN LYNGDOH 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382925 ODRIAN LYNGDOH ()
18 SOHIONG MG-02-005-021-002/70
(Nonglyer) 		2102005000NRG23160320230310504 17/03/2023 ELISIUS WARJRI 2102005WL010316 ELISIUS WARJRI 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382915 ELISIUS WARJRI ()
19 SOHIONG MG-02-005-021-002/71
(Nonglyer) 		2102005000NRG23160320230310505 17/03/2023 MANO KHARBUKI 2102005WL010316 MANO KHARBUKI 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382920 MANO KHARBUKI ()
20 SOHIONG MG-02-005-021-002/72
(Nonglyer) 		2102005000NRG23160320230310506 17/03/2023 OLIK SHABONG 2102005WL010316 OLIK SHABONG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382930 OLIK SHABONG ()
21 SOHIONG MG-02-005-021-002/74
(Nonglyer) 		2102005000NRG23160320230310507 17/03/2023 BIANGLANG KHAPEW 2102005WL010316 BIANGLANG KHAPEW 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382913 BIANGLANG KHAPEW ()
22 SOHIONG MG-02-005-021-002/75
(Nonglyer) 		2102005000NRG23160320230310508 17/03/2023 HODREN NONGRUM 2102005WL010316 HODREN NONGRUM 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382927 HODREN NONGRUM ()
23 SOHIONG MG-02-005-021-002/76
(Nonglyer) 		2102005000NRG23160320230310509 17/03/2023 AIBALISHA MAWLONG 2102005WL010316 AIBALISHA MAWLONG 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382933 AIBALISHA MAWLONG ()
24 SOHIONG MG-02-005-021-002/78
(Nonglyer) 		2102005000NRG23160320230310510 17/03/2023 BANIADA NONGRUM 2102005WL010316 BANIADA NONGRUM 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382923 BANIADA NONGRUM ()
25 SOHIONG MG-02-005-021-002/79
(Nonglyer) 		2102005000NRG23160320230310511 17/03/2023 ESTINA KHYLLAIT 2102005WL010316 ESTINA KHYLLAIT 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382936 ESTINA KHYLLAIT ()
26 SOHIONG MG-02-005-021-002/80
(Nonglyer) 		2102005000NRG23160320230310512 17/03/2023 Horjet Mawlong 2102005WL010316 Horjet Mawlong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382911 Horjet Mawlong ()
27 SOHIONG MG-02-005-021-002/81
(Nonglyer) 		2102005000NRG23160320230310513 17/03/2023 Kostanbor Khyllait 2102005WL010316 Kostanbor Khyllait 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382910 Kostanbor Khyllait ()
28 SOHIONG MG-02-005-021-002/82
(Nonglyer) 		2102005000NRG23160320230310514 17/03/2023 Elisha Mawlong 2102005WL010316 Elisha Mawlong 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115382909 Elisha Mawlong ()
SubTotal 90160 90160
29 SOHIONG MG-02-005-021-002/83
(Nonglyer) 		2102005000NRG23160320230310515 17/03/2023 Aitidrit Mawlong 2102005WL010316 Aitidrit Mawlong 23 MCAB0000051 3220 3220 Processed 25/03/2023 0115382937 Aitidrit Mawlong ()
30 SOHIONG MG-02-005-021-002/85
(Nonglyer) 		2102005000NRG23160320230310517 17/03/2023 Arjanta Mawlong 2102005WL010316 Arjanta Mawlong 23 MCAB0000051 3220 3220 Processed 25/03/2023 0115382938 Arjanta Mawlong ()
31 SOHIONG MG-02-005-021-002/86
(Nonglyer) 		2102005000NRG23160320230310518 17/03/2023 Bakmenlang Khyllait 2102005WL010316 Bakmenlang Khyllait 23 MCAB0000051 3220 3220 Processed 25/03/2023 0115382939 Bakmenlang Khyllait ()
SubTotal 9660 9660
Total 99820 99820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_170323FTO_89453 Meghalaya Co-operative Apex Bank 99820

Download In Excel