Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:31:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_190123FTO_80093
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-02-005-029-002/1
(Tiehbah) 		2102005000NRG23180120230204992 19/01/2023 Smt. Merista Khar Jana 2102005WL007704 Smt. Merista Khar Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699012 Smt. Merista Khar Jana ()
2 SOHIONG MG-02-005-029-002/10
(Tiehbah) 		2102005000NRG23180120230204993 19/01/2023 Binoris Jana 2102005WL007704 Binoris Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699032 Binoris Jana ()
3 SOHIONG MG-02-005-029-002/100
(Tiehbah) 		2102005000NRG23180120230204994 19/01/2023 Iawanlin Jana 2102005WL007704 Iawanlin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699044 Iawanlin Jana ()
4 SOHIONG MG-02-005-029-002/102
(Tiehbah) 		2102005000NRG23180120230204996 19/01/2023 Tailin Jana 2102005WL007704 Tailin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699046 Tailin Jana ()
5 SOHIONG MG-02-005-029-002/104
(Tiehbah) 		2102005000NRG23180120230204998 19/01/2023 Juwani Jana 2102005WL007704 Juwani Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699066 Juwani Jana ()
6 SOHIONG MG-02-005-029-002/105
(Tiehbah) 		2102005000NRG23180120230204999 19/01/2023 Shamda Jana 2102005WL007704 Shamda Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699038 Shamda Jana ()
7 SOHIONG MG-02-005-029-002/106
(Tiehbah) 		2102005000NRG23180120230205000 19/01/2023 Bibimeries Kharmyndai 2102005WL007704 Bibimeries Kharmyndai 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699050 Bibimeries Kharmyndai ()
8 SOHIONG MG-02-005-029-002/107
(Tiehbah) 		2102005000NRG23180120230205001 19/01/2023 Shitralin Lyngdoh Marshillong 2102005WL007704 Shitralin Lyngdoh Marshillong 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699070 Shitralin Lyngdoh Marshillong ()
9 SOHIONG MG-02-005-029-002/108
(Tiehbah) 		2102005000NRG23180120230205002 19/01/2023 Bishalin Kharjana 2102005WL007704 Bishalin Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699041 Bishalin Kharjana ()
10 SOHIONG MG-02-005-029-002/109
(Tiehbah) 		2102005000NRG23180120230205003 19/01/2023 Daris Jana 2102005WL007704 Daris Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699039 Daris Jana ()
11 SOHIONG MG-02-005-029-002/11
(Tiehbah) 		2102005000NRG23180120230205004 19/01/2023 Smt. Bosdalin Jana 2102005WL007704 Smt. Bosdalin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699015 Smt. Bosdalin Jana ()
12 SOHIONG MG-02-005-029-002/110
(Tiehbah) 		2102005000NRG23180120230205005 19/01/2023 Dalin Jana 2102005WL007704 Dalin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699037 Dalin Jana ()
13 SOHIONG MG-02-005-029-002/111
(Tiehbah) 		2102005000NRG23180120230205006 19/01/2023 Huntameri Kharjana 2102005WL007704 Huntameri Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699069 Huntameri Kharjana ()
14 SOHIONG MG-02-005-029-002/112
(Tiehbah) 		2102005000NRG23180120230205007 19/01/2023 Bahunlin Jana 2102005WL007704 Bahunlin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699030 Bahunlin Jana ()
15 SOHIONG MG-02-005-029-002/113
(Tiehbah) 		2102005000NRG23180120230205008 19/01/2023 Jini Jana 2102005WL007704 Jini Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699068 Jini Jana ()
16 SOHIONG MG-02-005-029-002/114
(Tiehbah) 		2102005000NRG23180120230205009 19/01/2023 Hunlang Jana 2102005WL007704 Hunlang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699036 Hunlang Jana ()
17 SOHIONG MG-02-005-029-002/115
(Tiehbah) 		2102005000NRG23180120230205010 19/01/2023 Phir Jana 2102005WL007704 Phir Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699026 Phir Jana ()
18 SOHIONG MG-02-005-029-002/116
(Tiehbah) 		2102005000NRG23180120230205011 19/01/2023 Ibajanai Jana 2102005WL007704 Ibajanai Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699058 Ibajanai Jana ()
19 SOHIONG MG-02-005-029-002/13
(Tiehbah) 		2102005000NRG23180120230205013 19/01/2023 Haikud Jana 2102005WL007704 Haikud Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699025 Haikud Jana ()
20 SOHIONG MG-02-005-029-002/14
(Tiehbah) 		2102005000NRG23180120230205014 19/01/2023 Brit K Jana 2102005WL007704 Brit K Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699023 Brit K Jana ()
21 SOHIONG MG-02-005-029-002/151
(Tiehbah) 		2102005000NRG23180120230205018 19/01/2023 Darikordor Jana 2102005WL007704 Darikordor Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699047 Darikordor Jana ()
22 SOHIONG MG-02-005-029-002/152
(Tiehbah) 		2102005000NRG23180120230205019 19/01/2023 Shabitda Kharjana 2102005WL007704 Shabitda Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699054 Shabitda Kharjana ()
23 SOHIONG MG-02-005-029-002/17
(Tiehbah) 		2102005000NRG23180120230205020 19/01/2023 Shri. Drangsing Nongrang 2102005WL007704 Shri. Drangsing Nongrang 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699017 Shri. Drangsing Nongrang ()
24 SOHIONG MG-02-005-029-002/2
(Tiehbah) 		2102005000NRG23180120230205021 19/01/2023 Jitamery Kharjana 2102005WL007704 Jitamery Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699048 Jitamery Kharjana ()
25 SOHIONG MG-02-005-029-002/21
(Tiehbah) 		2102005000NRG23180120230205022 19/01/2023 Smt.Tied Jana 2102005WL007704 Smt.Tied Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699027 Smt.Tied Jana ()
26 SOHIONG MG-02-005-029-002/23
(Tiehbah) 		2102005000NRG23180120230205023 19/01/2023 Pinlang Jana 2102005WL007704 Pinlang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699063 Pinlang Jana ()
27 SOHIONG MG-02-005-029-002/24
(Tiehbah) 		2102005000NRG23180120230205024 19/01/2023 Smt.Thelida Jana 2102005WL007704 Smt.Thelida Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699051 Smt.Thelida Jana ()
28 SOHIONG MG-02-005-029-002/25
(Tiehbah) 		2102005000NRG23180120230205025 19/01/2023 Smt. Aksha Jana 2102005WL007704 Smt. Aksha Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699043 Smt. Aksha Jana ()
29 SOHIONG MG-02-005-029-002/3
(Tiehbah) 		2102005000NRG23180120230205026 19/01/2023 Smt. Saralin Kharjana 2102005WL007704 Smt. Saralin Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699060 Smt. Saralin Kharjana ()
30 SOHIONG MG-02-005-029-002/30
(Tiehbah) 		2102005000NRG23180120230205027 19/01/2023 Smt. Denlang Jana 2102005WL007704 Smt. Denlang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699059 Smt. Denlang Jana ()
31 SOHIONG MG-02-005-029-002/31
(Tiehbah) 		2102005000NRG23180120230205028 19/01/2023 Smt.Enolian Jana 2102005WL007704 Smt.Enolian Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699016 Smt.Enolian Jana ()
32 SOHIONG MG-02-005-029-002/32
(Tiehbah) 		2102005000NRG23180120230205029 19/01/2023 Smt.Swailin Jana 2102005WL007704 Smt.Swailin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699029 Smt.Swailin Jana ()
33 SOHIONG MG-02-005-029-002/34
(Tiehbah) 		2102005000NRG23180120230205030 19/01/2023 Smt. Trud Jana 2102005WL007704 Smt. Trud Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699024 Smt. Trud Jana ()
34 SOHIONG MG-02-005-029-002/35
(Tiehbah) 		2102005000NRG23180120230205031 19/01/2023 Smt. Khilang Jana 2102005WL007704 Smt. Khilang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699065 Smt. Khilang Jana ()
35 SOHIONG MG-02-005-029-002/36
(Tiehbah) 		2102005000NRG23180120230205032 19/01/2023 Smt.Prolin Jana 2102005WL007704 Smt.Prolin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699042 Smt.Prolin Jana ()
36 SOHIONG MG-02-005-029-002/37
(Tiehbah) 		2102005000NRG23180120230205033 19/01/2023 Skuddalin 2102005WL007704 Skuddalin 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699045 Skuddalin ()
37 SOHIONG MG-02-005-029-002/4
(Tiehbah) 		2102005000NRG23180120230205034 19/01/2023 Linda Kharjana 2102005WL007704 Linda Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699056 Linda Kharjana ()
38 SOHIONG MG-02-005-029-002/40
(Tiehbah) 		2102005000NRG23180120230205035 19/01/2023 Smt. Phila Jana 2102005WL007704 Smt. Phila Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699064 Smt. Phila Jana ()
39 SOHIONG MG-02-005-029-002/42
(Tiehbah) 		2102005000NRG23180120230205036 19/01/2023 Bemda Jana 2102005WL007704 Bemda Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699013 Bemda Jana ()
40 SOHIONG MG-02-005-029-002/47
(Tiehbah) 		2102005000NRG23180120230205037 19/01/2023 Ola Jana 2102005WL007704 Ola Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699040 Ola Jana ()
41 SOHIONG MG-02-005-029-002/48
(Tiehbah) 		2102005000NRG23180120230205038 19/01/2023 Anidora Jana 2102005WL007704 Anidora Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699028 Anidora Jana ()
42 SOHIONG MG-02-005-029-002/49
(Tiehbah) 		2102005000NRG23180120230205039 19/01/2023 Ranalin Jana 2102005WL007704 Ranalin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699031 Ranalin Jana ()
43 SOHIONG MG-02-005-029-002/5
(Tiehbah) 		2102005000NRG23180120230205040 19/01/2023 Smt.Erbilin Kharjana 2102005WL007704 Smt.Erbilin Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699018 Smt.Erbilin Kharjana ()
44 SOHIONG MG-02-005-029-002/52
(Tiehbah) 		2102005000NRG23180120230205041 19/01/2023 Smt.Bitalin Kharjana 2102005WL007704 Smt.Bitalin Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699035 Smt.Bitalin Kharjana ()
45 SOHIONG MG-02-005-029-002/53
(Tiehbah) 		2102005000NRG23180120230205042 19/01/2023 Monila Kharjana 2102005WL007704 Monila Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699033 Monila Kharjana ()
46 SOHIONG MG-02-005-029-002/54
(Tiehbah) 		2102005000NRG23180120230205043 19/01/2023 Smt. Julin Jana 2102005WL007704 Smt. Julin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699052 Smt. Julin Jana ()
47 SOHIONG MG-02-005-029-002/57
(Tiehbah) 		2102005000NRG23180120230205044 19/01/2023 Smt.Shalan Jana 2102005WL007704 Smt.Shalan Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699034 Smt.Shalan Jana ()
48 SOHIONG MG-02-005-029-002/58
(Tiehbah) 		2102005000NRG23180120230205045 19/01/2023 Lawaris Kharjana 2102005WL007704 Lawaris Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699061 Lawaris Kharjana ()
49 SOHIONG MG-02-005-029-002/59
(Tiehbah) 		2102005000NRG23180120230205046 19/01/2023 Kirlimon Jana 2102005WL007704 Kirlimon Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699019 Kirlimon Jana ()
50 SOHIONG MG-02-005-029-002/6
(Tiehbah) 		2102005000NRG23180120230205047 19/01/2023 Trailang Marbaniang 2102005WL007704 Trailang Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699049 Trailang Marbaniang ()
51 SOHIONG MG-02-005-029-002/61
(Tiehbah) 		2102005000NRG23180120230205048 19/01/2023 Smt.Dhip Jana 2102005WL007704 Smt.Dhip Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699020 Smt.Dhip Jana ()
52 SOHIONG MG-02-005-029-002/66
(Tiehbah) 		2102005000NRG23180120230205049 19/01/2023 Smt.Wud Jana 2102005WL007704 Smt.Wud Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699022 Smt.Wud Jana ()
53 SOHIONG MG-02-005-029-002/7
(Tiehbah) 		2102005000NRG23180120230205050 19/01/2023 Tiris Jana 2102005WL007704 Tiris Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699067 Tiris Jana ()
54 SOHIONG MG-02-005-029-002/74
(Tiehbah) 		2102005000NRG23180120230205051 19/01/2023 Shri.Shek Shabong 2102005WL007704 Shri.Shek Shabong 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699014 Shri.Shek Shabong ()
55 SOHIONG MG-02-005-029-002/75
(Tiehbah) 		2102005000NRG23180120230205052 19/01/2023 Shri.Sanbud Kharjana 2102005WL007704 Shri.Sanbud Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699062 Shri.Sanbud Kharjana ()
56 SOHIONG MG-02-005-029-002/80
(Tiehbah) 		2102005000NRG23180120230205053 19/01/2023 Plisnoris Jana 2102005WL007704 Plisnoris Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699021 Plisnoris Jana ()
57 SOHIONG MG-02-005-029-002/86
(Tiehbah) 		2102005000NRG23180120230205054 19/01/2023 Darihun Jana 2102005WL007704 Darihun Jana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699053 Darihun Jana ()
58 SOHIONG MG-02-005-029-002/98
(Tiehbah) 		2102005000NRG23180120230205055 19/01/2023 Ina Kharjana 2102005WL007704 Ina Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699057 Ina Kharjana ()
59 SOHIONG MG-02-005-029-002/99
(Tiehbah) 		2102005000NRG23180120230205056 19/01/2023 Shandaris Kharjana 2102005WL007704 Shandaris Kharjana 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261699055 Shandaris Kharjana ()
SubTotal 176410 176410
Total 176410 176410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_190123FTO_80093 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 176410

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