Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:59:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_171122FTO_60727
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-02-005-004-001/100
(Umsaw Pyllun)
2102005000NRG23161120220100136 17/11/2022 Batsha Malngiang 2102005WL004309 Batsha Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993200 Batsha Malngiang ()
2 SOHIONG MG-02-005-004-001/102
(Umsaw Pyllun)
2102005000NRG23161120220100137 17/11/2022 SHARAIHUN MALNGIANG 2102005WL004309 SHARAIHUN MALNGIANG 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993204 SHARAIHUN MALNGIANG ()
3 SOHIONG MG-02-005-004-001/103
(Umsaw Pyllun)
2102005000NRG23161120220100138 17/11/2022 Wisdalin Malngiang 2102005WL004309 Wisdalin Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993195 Wisdalin Malngiang ()
4 SOHIONG MG-02-005-004-001/104
(Umsaw Pyllun)
2102005000NRG23161120220100139 17/11/2022 Ristora Malngiang 2102005WL004309 Ristora Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993176 Ristora Malngiang ()
5 SOHIONG MG-02-005-004-001/106
(Umsaw Pyllun)
2102005000NRG23161120220100140 17/11/2022 Ngindashisha Thabah 2102005WL004309 Ngindashisha Thabah 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993202 Ngindashisha Thabah ()
6 SOHIONG MG-02-005-004-001/107
(Umsaw Pyllun)
2102005000NRG23161120220100141 17/11/2022 Bilit Malngiang 2102005WL004309 Bilit Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993197 Bilit Malngiang ()
7 SOHIONG MG-02-005-004-001/108
(Umsaw Pyllun)
2102005000NRG23161120220100142 17/11/2022 Thrinlin Malngiang 2102005WL004309 Thrinlin Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993188 Thrinlin Malngiang ()
8 SOHIONG MG-02-005-004-001/109
(Umsaw Pyllun)
2102005000NRG23161120220100143 17/11/2022 Skelta Malngiang 2102005WL004309 Skelta Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993194 Skelta Malngiang ()
9 SOHIONG MG-02-005-004-001/11
(Umsaw Pyllun)
2102005000NRG23161120220100144 17/11/2022 Ripyniaid Kharjana 2102005WL004309 Ripyniaid Kharjana 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993178 Ripyniaid Kharjana ()
10 SOHIONG MG-02-005-004-001/110
(Umsaw Pyllun)
2102005000NRG23161120220100145 17/11/2022 Kresphur Malngiang 2102005WL004309 Kresphur Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993192 Kresphur Malngiang ()
11 SOHIONG MG-02-005-004-001/111
(Umsaw Pyllun)
2102005000NRG23161120220100146 17/11/2022 Milda Malngiang 2102005WL004309 Milda Malngiang 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993186 Milda Malngiang ()
12 SOHIONG MG-02-005-004-001/112
(Umsaw Pyllun)
2102005000NRG23161120220100147 17/11/2022 Sialti Kharjana 2102005WL004309 Sialti Kharjana 00288 SBIN0RRMEGB 1610 1610 Processed 24/11/2022 6635993191 Sialti Kharjana ()
13 SOHIONG MG-02-005-004-001/113
(Umsaw Pyllun)
2102005000NRG23161120220100148 17/11/2022 Kita Malngiang 2102005WL004309 Kita Malngiang 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993187 Kita Malngiang ()
14 SOHIONG MG-02-005-004-001/114
(Umsaw Pyllun)
2102005000NRG23161120220100149 17/11/2022 Sanita Malngiang 2102005WL004309 Sanita Malngiang 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993201 Sanita Malngiang ()
15 SOHIONG MG-02-005-004-001/116
(Umsaw Pyllun)
2102005000NRG23161120220100150 17/11/2022 Storian Kharjana 2102005WL004309 Storian Kharjana 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993203 Storian Kharjana ()
16 SOHIONG MG-02-005-004-001/117
(Umsaw Pyllun)
2102005000NRG23161120220100151 17/11/2022 MEDA MALNGIANG 2102005WL004309 MEDA MALNGIANG 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993189 MEDA MALNGIANG ()
17 SOHIONG MG-02-005-004-001/119
(Umsaw Pyllun)
2102005000NRG23161120220100152 17/11/2022 Sliar Malngiang 2102005WL004309 Sliar Malngiang 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993206 Sliar Malngiang ()
18 SOHIONG MG-02-005-004-001/130
(Umsaw Pyllun)
2102005000NRG23161120220100153 17/11/2022 Mercyfull Kharjana 2102005WL004309 Mercyfull Kharjana 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993205 Mercyfull Kharjana ()
19 SOHIONG MG-02-005-004-001/146
(Umsaw Pyllun)
2102005000NRG23161120220100154 17/11/2022 Skilriia Ryntathiang 2102005WL004309 Skilriia Ryntathiang 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993198 Skilriia Ryntathiang ()
20 SOHIONG MG-02-005-004-001/159
(Umsaw Pyllun)
2102005000NRG23161120220100155 17/11/2022 Istalin Nongrang 2102005WL004309 Istalin Nongrang 00288 SBIN0RRMEGB 1840 1840 Processed 24/11/2022 6635993193 Istalin Nongrang ()
21 SOHIONG MG-02-005-004-001/164
(Umsaw Pyllun)
2102005000NRG23161120220100156 17/11/2022 Jingbatbakordor Kharkyrsian 2102005WL004309 Jingbatbakordor Kharkyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993184 Jingbatbakordor Kharkyrsian ()
22 SOHIONG MG-02-005-004-001/165
(Umsaw Pyllun)
2102005000NRG23161120220100157 17/11/2022 Theilinta Kharkyrsian 2102005WL004309 Theilinta Kharkyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993180 Theilinta Kharkyrsian ()
23 SOHIONG MG-02-005-004-001/32
(Umsaw Pyllun)
2102005000NRG23161120220100158 17/11/2022 Jarta Malngiang 2102005WL004309 Jarta Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993199 Jarta Malngiang ()
24 SOHIONG MG-02-005-004-001/35
(Umsaw Pyllun)
2102005000NRG23161120220100159 17/11/2022 Tahunlang Malngiang 2102005WL004309 Tahunlang Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993182 Tahunlang Malngiang ()
25 SOHIONG MG-02-005-004-001/57
(Umsaw Pyllun)
2102005000NRG23161120220100160 17/11/2022 Bisstar Roy Kharjana 2102005WL004309 Bisstar Roy Kharjana 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993181 Bisstar Roy Kharjana ()
26 SOHIONG MG-02-005-004-001/61
(Umsaw Pyllun)
2102005000NRG23161120220100161 17/11/2022 Shalinta Malngiang 2102005WL004309 Shalinta Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993196 Shalinta Malngiang ()
27 SOHIONG MG-02-005-004-001/71
(Umsaw Pyllun)
2102005000NRG23161120220100162 17/11/2022 SHIMBARHUN KHARKYRSIAN 2102005WL004309 SHIMBARHUN KHARKYRSIAN 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993183 SHIMBARHUN KHARKYRSIAN ()
28 SOHIONG MG-02-005-004-001/73
(Umsaw Pyllun)
2102005000NRG23161120220100163 17/11/2022 Therisia Warbah 2102005WL004309 Therisia Warbah 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993190 Therisia Warbah ()
29 SOHIONG MG-02-005-004-001/76
(Umsaw Pyllun)
2102005000NRG23161120220100164 17/11/2022 Bilin Kharjana 2102005WL004309 Bilin Kharjana 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993179 Bilin Kharjana ()
30 SOHIONG MG-02-005-004-001/78
(Umsaw Pyllun)
2102005000NRG23161120220100165 17/11/2022 Bishai Kyrsian 2102005WL004309 Bishai Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993175 Bishai Kyrsian ()
31 SOHIONG MG-02-005-004-001/80
(Umsaw Pyllun)
2102005000NRG23161120220100166 17/11/2022 Kisroy Kharjana 2102005WL004309 Kisroy Kharjana 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993185 Kisroy Kharjana ()
32 SOHIONG MG-02-005-004-001/9
(Umsaw Pyllun)
2102005000NRG23161120220100167 17/11/2022 Shailin Malngiang 2102005WL004309 Shailin Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/11/2022 6635993177 Shailin Malngiang ()
SubTotal 72680 72680
Total 72680 72680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_171122FTO_60727 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 72680

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