Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:10:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91011
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-02-005-031-002/101
(Umbahtyrkhang) 		2102005000NRG23190320230329503 20/03/2023 Shidalin Nongsiej 2102005WL010747 Shidalin Nongsiej 00078 CNRB0004154 2990 2990 Processed 25/03/2023 0115341330 Shidalin Nongsiej ()
2 SOHIONG MG-02-005-031-002/107
(Umbahtyrkhang) 		2102005000NRG23190320230329504 20/03/2023 MIKALIN NONGSIEJ 2102005WL010747 MIKALIN NONGSIEJ 00078 CNRB0004154 2990 2990 Processed 25/03/2023 0115341329 MIKALIN NONGSIEJ ()
SubTotal 5980 5980
3 SOHIONG MG-02-005-031-002/1
(Umbahtyrkhang) 		2102005000NRG23190320230329502 20/03/2023 Eubanda Lyngdoh 2102005WL010747 Eubanda Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341343 Eubanda Lyngdoh ()
4 SOHIONG MG-02-005-031-002/15
(Umbahtyrkhang) 		2102005000NRG23190320230329505 20/03/2023 Beronika Lyngdoh 2102005WL010747 Beronika Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341341 Beronika Lyngdoh ()
5 SOHIONG MG-02-005-031-002/23
(Umbahtyrkhang) 		2102005000NRG23190320230329506 20/03/2023 Sona Lyngdoh 2102005WL010747 Sona Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341332 Sona Lyngdoh ()
6 SOHIONG MG-02-005-031-002/30
(Umbahtyrkhang) 		2102005000NRG23190320230329507 20/03/2023 Armina Lyngdoh 2102005WL010747 Armina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341336 Armina Lyngdoh ()
7 SOHIONG MG-02-005-031-002/36
(Umbahtyrkhang) 		2102005000NRG23190320230329508 20/03/2023 Listina Nongsiej 2102005WL010747 Listina Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341334 Listina Nongsiej ()
8 SOHIONG MG-02-005-031-002/37
(Umbahtyrkhang) 		2102005000NRG23190320230329509 20/03/2023 Ribansha Lyngdoh 2102005WL010747 Ribansha Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341337 Ribansha Lyngdoh ()
9 SOHIONG MG-02-005-031-002/38
(Umbahtyrkhang) 		2102005000NRG23190320230329510 20/03/2023 Hortina Nongsiej 2102005WL010747 Hortina Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341333 Hortina Nongsiej ()
10 SOHIONG MG-02-005-031-002/41
(Umbahtyrkhang) 		2102005000NRG23190320230329511 20/03/2023 Sdi Nongsiej 2102005WL010747 Sdi Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341339 Sdi Nongsiej ()
11 SOHIONG MG-02-005-031-002/5
(Umbahtyrkhang) 		2102005000NRG23190320230329512 20/03/2023 Jwiar Lyngdoh 2102005WL010747 Jwiar Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341342 Jwiar Lyngdoh ()
12 SOHIONG MG-02-005-031-002/53
(Umbahtyrkhang) 		2102005000NRG23190320230329513 20/03/2023 Belin Lyngdoh 2102005WL010747 Belin Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341331 Belin Lyngdoh ()
13 SOHIONG MG-02-005-031-002/63
(Umbahtyrkhang) 		2102005000NRG23190320230329514 20/03/2023 Sirberina Lyngdoh 2102005WL010747 Sirberina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341340 Sirberina Lyngdoh ()
14 SOHIONG MG-02-005-031-002/64
(Umbahtyrkhang) 		2102005000NRG23190320230329515 20/03/2023 Aibina Lyngdoh 2102005WL010747 Aibina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341338 Aibina Lyngdoh ()
15 SOHIONG MG-02-005-031-002/9
(Umbahtyrkhang) 		2102005000NRG23190320230329516 20/03/2023 Beltila Lyngdoh 2102005WL010747 Beltila Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0115341335 Beltila Lyngdoh ()
SubTotal 38870 38870
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_200323FTO_91011 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 5980
2 SOHIONG MG2102010_200323FTO_91011 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 38870

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