Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:04:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_200323FTO_91071
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-02-005-017-001/10
(Mawpunneng)
2102005000NRG23190320230329548 20/03/2023 Smt. Ailian Kurbah 2102005WL010751 Smt. Ailian Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350267 Smt. Ailian Kurbah ()
2 SOHIONG MG-02-005-017-001/102
(Mawpunneng)
2102005000NRG23190320230329551 20/03/2023 Shlur Kurbah 2102005WL010751 Shlur Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350240 Shlur Kurbah ()
3 SOHIONG MG-02-005-017-001/103
(Mawpunneng)
2102005000NRG23190320230329552 20/03/2023 Merdalin Kurbah 2102005WL010751 Merdalin Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350273 Merdalin Kurbah ()
4 SOHIONG MG-02-005-017-001/104
(Mawpunneng)
2102005000NRG23190320230329553 20/03/2023 MOLURSHA KURBAH 2102005WL010751 MOLURSHA KURBAH 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350239 MOLURSHA KURBAH ()
5 SOHIONG MG-02-005-017-001/105
(Mawpunneng)
2102005000NRG23190320230329554 20/03/2023 Bandari Kurbah 2102005WL010751 Bandari Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350242 Bandari Kurbah ()
6 SOHIONG MG-02-005-017-001/106
(Mawpunneng)
2102005000NRG23190320230329555 20/03/2023 Bhalin Kurbah 2102005WL010751 Bhalin Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350244 Bhalin Kurbah ()
7 SOHIONG MG-02-005-017-001/17
(Mawpunneng)
2102005000NRG23190320230329556 20/03/2023 Smt. Blin Kurbah 2102005WL010751 Smt. Blin Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350247 Smt. Blin Kurbah ()
8 SOHIONG MG-02-005-017-001/19
(Mawpunneng)
2102005000NRG23190320230329557 20/03/2023 Shri.Krostar Kurbah 2102005WL010751 Shri.Krostar Kurbah 23 MCAB0000041 3220 3220 Processed 25/03/2023 0115350261 Shri.Krostar Kurbah ()
9 SOHIONG MG-02-005-017-001/21
(Mawpunneng)
2102005000NRG23190320230329558 20/03/2023 Shri.Throin Marbaniang 2102005WL010751 Shri.Throin Marbaniang 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350270 Shri.Throin Marbaniang ()
10 SOHIONG MG-02-005-017-001/23
(Mawpunneng)
2102005000NRG23190320230329559 20/03/2023 Shri.Esken Marthong 2102005WL010751 Shri.Esken Marthong 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350248 Shri.Esken Marthong ()
11 SOHIONG MG-02-005-017-001/26
(Mawpunneng)
2102005000NRG23190320230329560 20/03/2023 Smt. Brelin Kurbah 2102005WL010751 Smt. Brelin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350262 Smt. Brelin Kurbah ()
12 SOHIONG MG-02-005-017-001/27
(Mawpunneng)
2102005000NRG23190320230329561 20/03/2023 Smt. Rinalti Kurbah 2102005WL010751 Smt. Rinalti Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350264 Smt. Rinalti Kurbah ()
13 SOHIONG MG-02-005-017-001/43
(Mawpunneng)
2102005000NRG23190320230329562 20/03/2023 Smt.Brissibon Kurbah 2102005WL010751 Smt.Brissibon Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350252 Smt.Brissibon Kurbah ()
14 SOHIONG MG-02-005-017-001/44
(Mawpunneng)
2102005000NRG23190320230329563 20/03/2023 Smt.Intisha Kurbah 2102005WL010751 Smt.Intisha Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350243 Smt.Intisha Kurbah ()
15 SOHIONG MG-02-005-017-001/45
(Mawpunneng)
2102005000NRG23190320230329564 20/03/2023 Smt.Suklang Kurbah 2102005WL010751 Smt.Suklang Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350259 Smt.Suklang Kurbah ()
16 SOHIONG MG-02-005-017-001/46
(Mawpunneng)
2102005000NRG23190320230329565 20/03/2023 Smt.Meramon Kurbah 2102005WL010751 Smt.Meramon Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350251 Smt.Meramon Kurbah ()
17 SOHIONG MG-02-005-017-001/47
(Mawpunneng)
2102005000NRG23190320230329566 20/03/2023 Shri.Phedrik Marbaniang 2102005WL010751 Shri.Phedrik Marbaniang 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350272 Shri.Phedrik Marbaniang ()
18 SOHIONG MG-02-005-017-001/48
(Mawpunneng)
2102005000NRG23190320230329567 20/03/2023 Shamtilin Kurbah 2102005WL010751 Shamtilin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350249 Shamtilin Kurbah ()
19 SOHIONG MG-02-005-017-001/51
(Mawpunneng)
2102005000NRG23190320230329568 20/03/2023 Tiris Kurbah 2102005WL010751 Tiris Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350268 Tiris Kurbah ()
20 SOHIONG MG-02-005-017-001/55
(Mawpunneng)
2102005000NRG23190320230329569 20/03/2023 Ierdalin Kurbah 2102005WL010751 Ierdalin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350245 Ierdalin Kurbah ()
21 SOHIONG MG-02-005-017-001/57
(Mawpunneng)
2102005000NRG23190320230329570 20/03/2023 Skoda Kurbah 2102005WL010751 Skoda Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350260 Skoda Kurbah ()
22 SOHIONG MG-02-005-017-001/58
(Mawpunneng)
2102005000NRG23190320230329571 20/03/2023 Peter kurbah 2102005WL010751 Peter kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350271 Peter kurbah ()
23 SOHIONG MG-02-005-017-001/59
(Mawpunneng)
2102005000NRG23190320230329572 20/03/2023 Sortina Kurbah 2102005WL010751 Sortina Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350246 Sortina Kurbah ()
24 SOHIONG MG-02-005-017-001/60
(Mawpunneng)
2102005000NRG23190320230329573 20/03/2023 Heristina Kurbah 2102005WL010751 Heristina Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350263 Heristina Kurbah ()
25 SOHIONG MG-02-005-017-001/63
(Mawpunneng)
2102005000NRG23190320230329574 20/03/2023 Diya kurbah 2102005WL010751 Diya kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350241 Diya kurbah ()
26 SOHIONG MG-02-005-017-001/65
(Mawpunneng)
2102005000NRG23190320230329575 20/03/2023 Shadalin kurbah 2102005WL010751 Shadalin kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350253 Shadalin kurbah ()
27 SOHIONG MG-02-005-017-001/66
(Mawpunneng)
2102005000NRG23190320230329576 20/03/2023 Nerilin Kurbah 2102005WL010751 Nerilin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350269 Nerilin Kurbah ()
28 SOHIONG MG-02-005-017-001/67
(Mawpunneng)
2102005000NRG23190320230329577 20/03/2023 Meristila Kurbah 2102005WL010751 Meristila Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350266 Meristila Kurbah ()
29 SOHIONG MG-02-005-017-001/75
(Mawpunneng)
2102005000NRG23190320230329579 20/03/2023 Therin Kurbah 2102005WL010751 Therin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350250 Therin Kurbah ()
30 SOHIONG MG-02-005-017-001/79
(Mawpunneng)
2102005000NRG23190320230329580 20/03/2023 Eltibon Kurbah 2102005WL010751 Eltibon Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350256 Eltibon Kurbah ()
31 SOHIONG MG-02-005-017-001/82
(Mawpunneng)
2102005000NRG23190320230329582 20/03/2023 Iailin Kurbah 2102005WL010751 Iailin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350265 Iailin Kurbah ()
32 SOHIONG MG-02-005-017-001/84
(Mawpunneng)
2102005000NRG23190320230329584 20/03/2023 Velesstar Kurbah 2102005WL010751 Velesstar Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350257 Velesstar Kurbah ()
33 SOHIONG MG-02-005-017-001/86
(Mawpunneng)
2102005000NRG23190320230329585 20/03/2023 Krir Kurbah 2102005WL010751 Krir Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350258 Krir Kurbah ()
34 SOHIONG MG-02-005-017-001/92
(Mawpunneng)
2102005000NRG23190320230329586 20/03/2023 Neda Kurbah 2102005WL010751 Neda Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350255 Neda Kurbah ()
35 SOHIONG MG-02-005-017-001/98
(Mawpunneng)
2102005000NRG23190320230329592 20/03/2023 Skona Kurbah 2102005WL010751 Skona Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350238 Skona Kurbah ()
36 SOHIONG MG-02-005-017-001/99
(Mawpunneng)
2102005000NRG23190320230329593 20/03/2023 Shimidalin Kurbah 2102005WL010751 Shimidalin Kurbah 23 MCAB0000041 2990 2990 Processed 25/03/2023 0115350254 Shimidalin Kurbah ()
SubTotal 109480 109480
Total 109480 109480

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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_91071 Meghalaya Co-operative Apex Bank 109480

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