Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:27:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91026
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-02-005-007-002/1
(Nongbah Sohiong) 		2102005000NRG23190320230329326 20/03/2023 Therborlang Ryntathiang 2102005WL010743 Therborlang Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400103 Therborlang Ryntathiang ()
2 SOHIONG MG-02-005-007-002/10
(Nongbah Sohiong) 		2102005000NRG23190320230329327 20/03/2023 Magrita Jana Nongbet 2102005WL010743 Magrita Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400090 Magrita Jana Nongbet ()
3 SOHIONG MG-02-005-007-002/15
(Nongbah Sohiong) 		2102005000NRG23190320230329328 20/03/2023 TWIAN JANA 2102005WL010743 TWIAN JANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400080 TWIAN JANA ()
4 SOHIONG MG-02-005-007-002/17
(Nongbah Sohiong) 		2102005000NRG23190320230329329 20/03/2023 WICKYSTAR JANA 2102005WL010743 WICKYSTAR JANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400084 WICKYSTAR JANA ()
5 SOHIONG MG-02-005-007-002/18
(Nongbah Sohiong) 		2102005000NRG23190320230329330 20/03/2023 Rikynti Jana 2102005WL010743 Rikynti Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400078 Rikynti Jana ()
6 SOHIONG MG-02-005-007-002/2
(Nongbah Sohiong) 		2102005000NRG23190320230329331 20/03/2023 Arti Jana 2102005WL010743 Arti Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400089 Arti Jana ()
7 SOHIONG MG-02-005-007-002/3
(Nongbah Sohiong) 		2102005000NRG23190320230329332 20/03/2023 Nita Jana 2102005WL010743 Nita Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400083 Nita Jana ()
8 SOHIONG MG-02-005-007-002/30
(Nongbah Sohiong) 		2102005000NRG23190320230329333 20/03/2023 Anisha Jana 2102005WL010743 Anisha Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400086 Anisha Jana ()
9 SOHIONG MG-02-005-007-002/34
(Nongbah Sohiong) 		2102005000NRG23190320230329334 20/03/2023 Robilin Jana 2102005WL010743 Robilin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400087 Robilin Jana ()
10 SOHIONG MG-02-005-007-002/36
(Nongbah Sohiong) 		2102005000NRG23190320230329335 20/03/2023 Priyanka Jana 2102005WL010743 Priyanka Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400100 Priyanka Jana ()
11 SOHIONG MG-02-005-007-002/40
(Nongbah Sohiong) 		2102005000NRG23190320230329336 20/03/2023 BLATTY JANA 2102005WL010743 BLATTY JANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400077 BLATTY JANA ()
12 SOHIONG MG-02-005-007-002/45
(Nongbah Sohiong) 		2102005000NRG23190320230329337 20/03/2023 PROBIN KURBAH 2102005WL010743 PROBIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400095 PROBIN KURBAH ()
13 SOHIONG MG-02-005-007-002/46
(Nongbah Sohiong) 		2102005000NRG23190320230329338 20/03/2023 ESING WARJRI 2102005WL010743 ESING WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400101 ESING WARJRI ()
14 SOHIONG MG-02-005-007-002/48
(Nongbah Sohiong) 		2102005000NRG23190320230329339 20/03/2023 ALISHA THABAH 2102005WL010743 ALISHA THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400092 ALISHA THABAH ()
15 SOHIONG MG-02-005-007-002/49
(Nongbah Sohiong) 		2102005000NRG23190320230329340 20/03/2023 BARIHUN JANA 2102005WL010743 BARIHUN JANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400099 BARIHUN JANA ()
16 SOHIONG MG-02-005-007-002/5
(Nongbah Sohiong) 		2102005000NRG23190320230329341 20/03/2023 SHALTRA NONGBRI 2102005WL010743 SHALTRA NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400085 SHALTRA NONGBRI ()
17 SOHIONG MG-02-005-007-002/50
(Nongbah Sohiong) 		2102005000NRG23190320230329342 20/03/2023 SIARTILA MALNGIANG 2102005WL010743 SIARTILA MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400098 SIARTILA MALNGIANG ()
18 SOHIONG MG-02-005-007-002/51
(Nongbah Sohiong) 		2102005000NRG23190320230329343 20/03/2023 AIBOKLANG JANA 2102005WL010743 AIBOKLANG JANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400076 AIBOKLANG JANA ()
19 SOHIONG MG-02-005-007-002/52
(Nongbah Sohiong) 		2102005000NRG23190320230329344 20/03/2023 ENTARA MARBANIANG 2102005WL010743 ENTARA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400065 ENTARA MARBANIANG ()
20 SOHIONG MG-02-005-007-002/53
(Nongbah Sohiong) 		2102005000NRG23190320230329345 20/03/2023 SHANLANG THABAH 2102005WL010743 SHANLANG THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400097 SHANLANG THABAH ()
21 SOHIONG MG-02-005-007-002/54
(Nongbah Sohiong) 		2102005000NRG23190320230329346 20/03/2023 EDRIENG KHARJANA 2102005WL010743 EDRIENG KHARJANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400071 EDRIENG KHARJANA ()
22 SOHIONG MG-02-005-007-002/55
(Nongbah Sohiong) 		2102005000NRG23190320230329347 20/03/2023 EVANJELIS MALNGIANG 2102005WL010743 EVANJELIS MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400096 EVANJELIS MALNGIANG ()
23 SOHIONG MG-02-005-007-002/57
(Nongbah Sohiong) 		2102005000NRG23190320230329348 20/03/2023 PRIDA JANA 2102005WL010743 PRIDA JANA 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400081 PRIDA JANA ()
24 SOHIONG MG-02-005-007-002/58
(Nongbah Sohiong) 		2102005000NRG23190320230329349 20/03/2023 FULMILA WAHLANG 2102005WL010743 FULMILA WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400072 FULMILA WAHLANG ()
25 SOHIONG MG-02-005-007-002/59
(Nongbah Sohiong) 		2102005000NRG23190320230329350 20/03/2023 DONBORWEL THABAH 2102005WL010743 DONBORWEL THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400074 DONBORWEL THABAH ()
26 SOHIONG MG-02-005-007-002/6
(Nongbah Sohiong) 		2102005000NRG23190320230329351 20/03/2023 Pailin Jana 2102005WL010743 Pailin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400088 Pailin Jana ()
27 SOHIONG MG-02-005-007-002/60
(Nongbah Sohiong) 		2102005000NRG23190320230329352 20/03/2023 SHRAM SUN 2102005WL010743 SHRAM SUN 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400070 SHRAM SUN ()
28 SOHIONG MG-02-005-007-002/61
(Nongbah Sohiong) 		2102005000NRG23190320230329353 20/03/2023 AILINDA MALNGIANG 2102005WL010743 AILINDA MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400066 AILINDA MALNGIANG ()
29 SOHIONG MG-02-005-007-002/62
(Nongbah Sohiong) 		2102005000NRG23190320230329354 20/03/2023 Rikmenlang Anastasia Jana Nonbet 2102005WL010743 Rikmenlang Anastasia Jana Nonbet 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400075 Rikmenlang Anastasia Jana Nonbet ()
30 SOHIONG MG-02-005-007-002/63
(Nongbah Sohiong) 		2102005000NRG23190320230329355 20/03/2023 Teisuklang Jana 2102005WL010743 Teisuklang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400073 Teisuklang Jana ()
31 SOHIONG MG-02-005-007-002/64
(Nongbah Sohiong) 		2102005000NRG23190320230329356 20/03/2023 Balarilang Jana 2102005WL010743 Balarilang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400106 Balarilang Jana ()
32 SOHIONG MG-02-005-007-002/65
(Nongbah Sohiong) 		2102005000NRG23190320230329357 20/03/2023 Jonica Jana 2102005WL010743 Jonica Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400105 Jonica Jana ()
33 SOHIONG MG-02-005-007-002/66
(Nongbah Sohiong) 		2102005000NRG23190320230329358 20/03/2023 Sweety Jana 2102005WL010743 Sweety Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400107 Sweety Jana ()
34 SOHIONG MG-02-005-007-002/67
(Nongbah Sohiong) 		2102005000NRG23190320230329359 20/03/2023 Riboklang Malngiang 2102005WL010743 Riboklang Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400108 Riboklang Malngiang ()
35 SOHIONG MG-02-005-007-002/68
(Nongbah Sohiong) 		2102005000NRG23190320230329360 20/03/2023 Fulltysha Jana Nongbet 2102005WL010743 Fulltysha Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400068 Fulltysha Jana Nongbet ()
36 SOHIONG MG-02-005-007-002/69
(Nongbah Sohiong) 		2102005000NRG23190320230329361 20/03/2023 Albomping Nongbri 2102005WL010743 Albomping Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400079 Albomping Nongbri ()
37 SOHIONG MG-02-005-007-002/7
(Nongbah Sohiong) 		2102005000NRG23190320230329362 20/03/2023 Markos Jana 2102005WL010743 Markos Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400094 Markos Jana ()
38 SOHIONG MG-02-005-007-002/70
(Nongbah Sohiong) 		2102005000NRG23190320230329363 20/03/2023 Basynsharlang Jana 2102005WL010743 Basynsharlang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400110 Basynsharlang Jana ()
39 SOHIONG MG-02-005-007-002/71
(Nongbah Sohiong) 		2102005000NRG23190320230329364 20/03/2023 Phrangshai Jana 2102005WL010743 Phrangshai Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400109 Phrangshai Jana ()
40 SOHIONG MG-02-005-007-002/72
(Nongbah Sohiong) 		2102005000NRG23190320230329365 20/03/2023 Pynsuklin Jana 2102005WL010743 Pynsuklin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400069 Pynsuklin Jana ()
41 SOHIONG MG-02-005-007-002/73
(Nongbah Sohiong) 		2102005000NRG23190320230329366 20/03/2023 Blessfulin Syiemlieh 2102005WL010743 Blessfulin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400067 Blessfulin Syiemlieh ()
42 SOHIONG MG-02-005-007-002/74
(Nongbah Sohiong) 		2102005000NRG23190320230329367 20/03/2023 Sundalin Syiemiong 2102005WL010743 Sundalin Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400112 Sundalin Syiemiong ()
43 SOHIONG MG-02-005-007-002/75
(Nongbah Sohiong) 		2102005000NRG23190320230329368 20/03/2023 Bankhrawkupar Basaiawmoit 2102005WL010743 Bankhrawkupar Basaiawmoit 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400114 Bankhrawkupar Basaiawmoit ()
44 SOHIONG MG-02-005-007-002/76
(Nongbah Sohiong) 		2102005000NRG23190320230329369 20/03/2023 Naphishisha Thabah 2102005WL010743 Naphishisha Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400104 Naphishisha Thabah ()
45 SOHIONG MG-02-005-007-002/77
(Nongbah Sohiong) 		2102005000NRG23190320230329370 20/03/2023 Labiang Thabah 2102005WL010743 Labiang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400082 Labiang Thabah ()
46 SOHIONG MG-02-005-007-002/78
(Nongbah Sohiong) 		2102005000NRG23190320230329371 20/03/2023 Kerbokstar Nonrang 2102005WL010743 Kerbokstar Nonrang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400102 Kerbokstar Nonrang ()
47 SOHIONG MG-02-005-007-002/79
(Nongbah Sohiong) 		2102005000NRG23190320230329372 20/03/2023 Bodtrei Jana 2102005WL010743 Bodtrei Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400093 Bodtrei Jana ()
48 SOHIONG MG-02-005-007-002/80
(Nongbah Sohiong) 		2102005000NRG23190320230329373 20/03/2023 Shaibor Malngiang 2102005WL010743 Shaibor Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400113 Shaibor Malngiang ()
49 SOHIONG MG-02-005-007-002/81
(Nongbah Sohiong) 		2102005000NRG23190320230329374 20/03/2023 Skitbor Jana 2102005WL010743 Skitbor Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400111 Skitbor Jana ()
50 SOHIONG MG-02-005-007-002/9
(Nongbah Sohiong) 		2102005000NRG23190320230329375 20/03/2023 Wandalin Jana 2102005WL010743 Wandalin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115400091 Wandalin Jana ()
SubTotal 161000 161000
Total 161000 161000

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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_91026 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 161000

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