Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:26:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91047
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 MAWPHLANG MG-02-005-047-003/16
(Nongspung East) 		2102005000NRG23190320230329538 20/03/2023 Birolin Lyngdoh 2102005WL010750 Birolin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349011 Birolin Lyngdoh ()
2 MAWPHLANG MG-02-005-047-003/2
(Nongspung East) 		2102005000NRG23190320230329539 20/03/2023 Jutarit Lyngdoh 2102005WL010750 Jutarit Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349013 Jutarit Lyngdoh ()
3 MAWPHLANG MG-02-005-047-003/23
(Nongspung East) 		2102005000NRG23190320230329540 20/03/2023 Hunda Mery Jarain 2102005WL010750 Hunda Mery Jarain 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349010 Hunda Mery Jarain ()
4 MAWPHLANG MG-02-005-047-003/39
(Nongspung East) 		2102005000NRG23190320230329541 20/03/2023 Hundarilin Lyngdoh 2102005WL010750 Hundarilin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349014 Hundarilin Lyngdoh ()
5 MAWPHLANG MG-02-005-047-003/48
(Nongspung East) 		2102005000NRG23190320230329542 20/03/2023 Lakyntiew Lyngdoh Lyngkhoi 2102005WL010750 Lakyntiew Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349017 Lakyntiew Lyngdoh Lyngkhoi ()
6 MAWPHLANG MG-02-005-047-003/49
(Nongspung East) 		2102005000NRG23190320230329543 20/03/2023 Jubanshisha Lyngdoh Lyngkhoi 2102005WL010750 Jubanshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349015 Jubanshisha Lyngdoh Lyngkhoi ()
7 MAWPHLANG MG-02-005-047-003/50
(Nongspung East) 		2102005000NRG23190320230329544 20/03/2023 Balita Lyngdoh 2102005WL010750 Balita Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349019 Balita Lyngdoh ()
8 MAWPHLANG MG-02-005-047-003/51
(Nongspung East) 		2102005000NRG23190320230329545 20/03/2023 Darisha Lyngdoh Lyngkhoi 2102005WL010750 Darisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349016 Darisha Lyngdoh Lyngkhoi ()
9 MAWPHLANG MG-02-005-047-003/52
(Nongspung East) 		2102005000NRG23190320230329546 20/03/2023 Judisha Lyngdoh Lyngkhoi 2102005WL010750 Judisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349018 Judisha Lyngdoh Lyngkhoi ()
10 MAWPHLANG MG-02-005-047-003/7
(Nongspung East) 		2102005000NRG23190320230329547 20/03/2023 Kmirtilin Lyngdoh 2102005WL010750 Kmirtilin Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 25/03/2023 0115349012 Kmirtilin Lyngdoh ()
SubTotal 32200 32200
Total 32200 32200

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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_91047 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 28980
2 SOHIONG MG2102010_200323FTO_91047 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 3220

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