Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_201222FTO_71688
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-02-005-196-001/10
(LAITBYRSOI)
2102005000NRG23201220220147679 20/12/2022 PRELBINA JYRWA 2102005WL006077 PRELBINA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212097 PRELBINA JYRWA ()
2 SOHIONG MG-02-005-196-001/11
(LAITBYRSOI)
2102005000NRG23201220220147680 20/12/2022 PRELIN JYRWA 2102005WL006077 PRELIN JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212085 PRELIN JYRWA ()
3 SOHIONG MG-02-005-196-001/12
(LAITBYRSOI)
2102005000NRG23201220220147681 20/12/2022 BARISHA J NONGSIEJ 2102005WL006077 BARISHA J NONGSIEJ 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212106 BARISHA J NONGSIEJ ()
4 SOHIONG MG-02-005-196-001/13
(LAITBYRSOI)
2102005000NRG23201220220147682 20/12/2022 BANSINA JYRWA 2102005WL006077 BANSINA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212082 BANSINA JYRWA ()
5 SOHIONG MG-02-005-196-001/15
(LAITBYRSOI)
2102005000NRG23201220220147683 20/12/2022 SAMBORLANG JYRWA 2102005WL006077 SAMBORLANG JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212080 SAMBORLANG JYRWA ()
6 SOHIONG MG-02-005-196-001/16
(LAITBYRSOI)
2102005000NRG23201220220147684 20/12/2022 NICHOLAS KHARRNGI 2102005WL006077 NICHOLAS KHARRNGI 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212091 NICHOLAS KHARRNGI ()
7 SOHIONG MG-02-005-196-001/17
(LAITBYRSOI)
2102005000NRG23201220220147685 20/12/2022 MARDIUS JYRWA 2102005WL006077 MARDIUS JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212095 MARDIUS JYRWA ()
8 SOHIONG MG-02-005-196-001/18
(LAITBYRSOI)
2102005000NRG23201220220147686 20/12/2022 PHINALIN NONGBRI 2102005WL006077 PHINALIN NONGBRI 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212075 PHINALIN NONGBRI ()
9 SOHIONG MG-02-005-196-001/19
(LAITBYRSOI)
2102005000NRG23201220220147687 20/12/2022 PRISSYLLA JYRWA 2102005WL006077 PRISSYLLA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212094 PRISSYLLA JYRWA ()
10 SOHIONG MG-02-005-196-001/2
(LAITBYRSOI)
2102005000NRG23201220220147688 20/12/2022 ARJITLANG JYRWA 2102005WL006077 ARJITLANG JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212081 ARJITLANG JYRWA ()
11 SOHIONG MG-02-005-196-001/21
(LAITBYRSOI)
2102005000NRG23201220220147689 20/12/2022 SPARLING NONGBRI 2102005WL006077 SPARLING NONGBRI 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212086 SPARLING NONGBRI ()
12 SOHIONG MG-02-005-196-001/22
(LAITBYRSOI)
2102005000NRG23201220220147690 20/12/2022 IBANIADA JYRWA 2102005WL006077 IBANIADA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212079 IBANIADA JYRWA ()
13 SOHIONG MG-02-005-196-001/23
(LAITBYRSOI)
2102005000NRG23201220220147691 20/12/2022 SALONIKA JYRWA 2102005WL006077 SALONIKA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212083 SALONIKA JYRWA ()
14 SOHIONG MG-02-005-196-001/24
(LAITBYRSOI)
2102005000NRG23201220220147692 20/12/2022 PHURMARY JYRWA 2102005WL006077 PHURMARY JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212078 PHURMARY JYRWA ()
15 SOHIONG MG-02-005-196-001/26
(LAITBYRSOI)
2102005000NRG23201220220147694 20/12/2022 PHILSTAR NONGBRI 2102005WL006077 PHILSTAR NONGBRI 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212103 PHILSTAR NONGBRI ()
16 SOHIONG MG-02-005-196-001/28
(LAITBYRSOI)
2102005000NRG23201220220147696 20/12/2022 Blesstar Kurbah 2102005WL006077 Blesstar Kurbah 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212092 Blesstar Kurbah ()
17 SOHIONG MG-02-005-196-001/29
(LAITBYRSOI)
2102005000NRG23201220220147697 20/12/2022 Walter Kharngi 2102005WL006077 Walter Kharngi 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212108 Walter Kharngi ()
18 SOHIONG MG-02-005-196-001/3
(LAITBYRSOI)
2102005000NRG23201220220147698 20/12/2022 LATIMA JYRWA 2102005WL006077 LATIMA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212077 LATIMA JYRWA ()
19 SOHIONG MG-02-005-196-001/30
(LAITBYRSOI)
2102005000NRG23201220220147699 20/12/2022 Pyniaidborlang Thabah 2102005WL006077 Pyniaidborlang Thabah 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212090 Pyniaidborlang Thabah ()
20 SOHIONG MG-02-005-196-001/32
(LAITBYRSOI)
2102005000NRG23201220220147700 20/12/2022 Banshanbor Diengdoh 2102005WL006077 Banshanbor Diengdoh 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212089 Banshanbor Diengdoh ()
21 SOHIONG MG-02-005-196-001/34
(LAITBYRSOI)
2102005000NRG23201220220147702 20/12/2022 Sdalin Kharmuti 2102005WL006077 Sdalin Kharmuti 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212088 Sdalin Kharmuti ()
22 SOHIONG MG-02-005-196-001/4
(LAITBYRSOI)
2102005000NRG23201220220147703 20/12/2022 BUHTILANG DIENGDOH 2102005WL006077 BUHTILANG DIENGDOH 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212107 BUHTILANG DIENGDOH ()
23 SOHIONG MG-02-005-196-001/41
(LAITBYRSOI)
2102005000NRG23201220220147705 20/12/2022 Lian Nongbri 2102005WL006077 Lian Nongbri 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212105 Lian Nongbri ()
24 SOHIONG MG-02-005-196-001/43
(LAITBYRSOI)
2102005000NRG23201220220147706 20/12/2022 Pherostar Nongbri 2102005WL006077 Pherostar Nongbri 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212087 Pherostar Nongbri ()
25 SOHIONG MG-02-005-196-001/44
(LAITBYRSOI)
2102005000NRG23201220220147707 20/12/2022 Lingstar Kharngi 2102005WL006077 Lingstar Kharngi 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212098 Lingstar Kharngi ()
26 SOHIONG MG-02-005-196-001/6
(LAITBYRSOI)
2102005000NRG23201220220147714 20/12/2022 ESTIKOS JYRWA 2102005WL006077 ESTIKOS JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212076 ESTIKOS JYRWA ()
27 SOHIONG MG-02-005-196-001/7
(LAITBYRSOI)
2102005000NRG23201220220147715 20/12/2022 SKODINGSHAI JYRWA 2102005WL006077 SKODINGSHAI JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212100 SKODINGSHAI JYRWA ()
28 SOHIONG MG-02-005-196-001/8
(LAITBYRSOI)
2102005000NRG23201220220147716 20/12/2022 KRAL KHASAIN 2102005WL006077 KRAL KHASAIN 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212084 KRAL KHASAIN ()
29 SOHIONG MG-02-005-196-001/9
(LAITBYRSOI)
2102005000NRG23201220220147717 20/12/2022 Biskilin Jyrwa 2102005WL006077 Biskilin Jyrwa 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212096 Biskilin Jyrwa ()
30 SOHIONG MG-02-010-196-001/35
(LAITBYRSOI)
2102005000NRG23201220220147718 20/12/2022 Bapynshisha Khyllait 2102005WL006077 Bapynshisha Khyllait 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212102 Bapynshisha Khyllait ()
31 SOHIONG MG-02-010-196-001/36
(LAITBYRSOI)
2102005000NRG23201220220147719 20/12/2022 Dimarkus Kharpuli 2102005WL006077 Dimarkus Kharpuli 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212104 Dimarkus Kharpuli ()
32 SOHIONG MG-02-010-196-001/37
(LAITBYRSOI)
2102005000NRG23201220220147720 20/12/2022 Amica Khyllait 2102005WL006077 Amica Khyllait 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212099 Amica Khyllait ()
33 SOHIONG MG-02-010-196-001/38
(LAITBYRSOI)
2102005000NRG23201220220147721 20/12/2022 Kedingstar Jyrwa 2102005WL006077 Kedingstar Jyrwa 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8134212101 Kedingstar Jyrwa ()
SubTotal 121440 121440
34 SOHIONG MG-02-005-196-001/33
(LAITBYRSOI)
2102005000NRG23201220220147701 20/12/2022 Ibanylla Diengdoh 2102005WL006077 Ibanylla Diengdoh 00415 SBIN0009154 3680 3680 Processed 24/01/2023 8134212093 MISS IBANYLLA DIENGDOH ()
SubTotal 3680 3680
Total 125120 125120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_201222FTO_71688 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 121440
2 SOHIONG MG2102010_201222FTO_71688 State Bank of India SBIN0009154 MAWLAI 3680

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