Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:10:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_201222FTO_71842
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-02-005-021-002/21
(Nonglyer) 		2102005000NRG23201220220148989 20/12/2022 TLINDA MAWLONG 2102005WL006118 TLINDA MAWLONG 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308368 TLINDA MAWLONG ()
2 SOHIONG MG-02-005-021-002/22
(Nonglyer) 		2102005000NRG23201220220148990 20/12/2022 THRON KHARTHANGMAW 2102005WL006118 THRON KHARTHANGMAW 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308367 THRON KHARTHANGMAW ()
3 SOHIONG MG-02-005-021-002/23
(Nonglyer) 		2102005000NRG23201220220148991 20/12/2022 AIDA MARY DKHAR 2102005WL006118 AIDA MARY DKHAR 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308360 AIDA MARY DKHAR ()
4 SOHIONG MG-02-005-021-002/36
(Nonglyer) 		2102005000NRG23201220220148992 20/12/2022 Jrial Khapew 2102005WL006118 Jrial Khapew 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308355 Jrial Khapew ()
5 SOHIONG MG-02-005-021-002/37
(Nonglyer) 		2102005000NRG23201220220148993 20/12/2022 PHLIUS NONGRUM 2102005WL006118 PHLIUS NONGRUM 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308353 PHLIUS NONGRUM ()
6 SOHIONG MG-02-005-021-002/39
(Nonglyer) 		2102005000NRG23201220220148994 20/12/2022 STORIAR MAWLONG 2102005WL006118 STORIAR MAWLONG 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308364 STORIAR MAWLONG ()
7 SOHIONG MG-02-005-021-002/4
(Nonglyer) 		2102005000NRG23201220220148995 20/12/2022 Prota Sawkmie 2102005WL006118 Prota Sawkmie 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308370 Prota Sawkmie ()
8 SOHIONG MG-02-005-021-002/43
(Nonglyer) 		2102005000NRG23201220220148996 20/12/2022 BALBARA KHARKONGOR 2102005WL006118 BALBARA KHARKONGOR 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308348 BALBARA KHARKONGOR ()
9 SOHIONG MG-02-005-021-002/45
(Nonglyer) 		2102005000NRG23201220220148997 20/12/2022 NORTING PATHAW 2102005WL006118 NORTING PATHAW 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308371 NORTING PATHAW ()
10 SOHIONG MG-02-005-021-002/5
(Nonglyer) 		2102005000NRG23201220220148998 20/12/2022 DNGIAR KHAPEW 2102005WL006118 DNGIAR KHAPEW 23 MCAB0000041 1380 1380 Processed 24/01/2023 8134308357 DNGIAR KHAPEW ()
11 SOHIONG MG-02-005-021-002/62
(Nonglyer) 		2102005000NRG23201220220148999 20/12/2022 Apphira Nongrum 2102005WL006118 Apphira Nongrum 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308362 Apphira Nongrum ()
12 SOHIONG MG-02-005-021-002/64
(Nonglyer) 		2102005000NRG23201220220149000 20/12/2022 STINA DKHAR 2102005WL006118 STINA DKHAR 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308350 STINA DKHAR ()
13 SOHIONG MG-02-005-021-002/65
(Nonglyer) 		2102005000NRG23201220220149001 20/12/2022 AITI DKHAR 2102005WL006118 AITI DKHAR 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308365 AITI DKHAR ()
14 SOHIONG MG-02-005-021-002/66
(Nonglyer) 		2102005000NRG23201220220149002 20/12/2022 RIJANSTAR KHYLLAIT 2102005WL006118 RIJANSTAR KHYLLAIT 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308358 RIJANSTAR KHYLLAIT ()
15 SOHIONG MG-02-005-021-002/67
(Nonglyer) 		2102005000NRG23201220220149003 20/12/2022 STAILIGHT MAWLONG 2102005WL006118 STAILIGHT MAWLONG 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308352 STAILIGHT MAWLONG ()
16 SOHIONG MG-02-005-021-002/68
(Nonglyer) 		2102005000NRG23201220220149004 20/12/2022 MARKYNTI DKHAR 2102005WL006118 MARKYNTI DKHAR 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308354 MARKYNTI DKHAR ()
17 SOHIONG MG-02-005-021-002/69
(Nonglyer) 		2102005000NRG23201220220149005 20/12/2022 ODRIAN LYNGDOH 2102005WL006118 ODRIAN LYNGDOH 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308361 ODRIAN LYNGDOH ()
18 SOHIONG MG-02-005-021-002/70
(Nonglyer) 		2102005000NRG23201220220149006 20/12/2022 ELISIUS WARJRI 2102005WL006118 ELISIUS WARJRI 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308351 ELISIUS WARJRI ()
19 SOHIONG MG-02-005-021-002/71
(Nonglyer) 		2102005000NRG23201220220149007 20/12/2022 MANO KHARBUKI 2102005WL006118 MANO KHARBUKI 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308356 MANO KHARBUKI ()
20 SOHIONG MG-02-005-021-002/72
(Nonglyer) 		2102005000NRG23201220220149008 20/12/2022 OLIK SHABONG 2102005WL006118 OLIK SHABONG 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308366 OLIK SHABONG ()
21 SOHIONG MG-02-005-021-002/74
(Nonglyer) 		2102005000NRG23201220220149009 20/12/2022 BIANGLANG KHAPEW 2102005WL006118 BIANGLANG KHAPEW 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308349 BIANGLANG KHAPEW ()
22 SOHIONG MG-02-005-021-002/75
(Nonglyer) 		2102005000NRG23201220220149010 20/12/2022 HODREN NONGRUM 2102005WL006118 HODREN NONGRUM 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308363 HODREN NONGRUM ()
23 SOHIONG MG-02-005-021-002/76
(Nonglyer) 		2102005000NRG23201220220149011 20/12/2022 AIBALISHA MAWLONG 2102005WL006118 AIBALISHA MAWLONG 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308369 AIBALISHA MAWLONG ()
24 SOHIONG MG-02-005-021-002/78
(Nonglyer) 		2102005000NRG23201220220149012 20/12/2022 BANIADA NONGRUM 2102005WL006118 BANIADA NONGRUM 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308359 BANIADA NONGRUM ()
25 SOHIONG MG-02-005-021-002/79
(Nonglyer) 		2102005000NRG23201220220149013 20/12/2022 ESTINA KHYLLAIT 2102005WL006118 ESTINA KHYLLAIT 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308372 ESTINA KHYLLAIT ()
26 SOHIONG MG-02-005-021-002/80
(Nonglyer) 		2102005000NRG23201220220149014 20/12/2022 Horjet Mawlong 2102005WL006118 Horjet Mawlong 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308376 Horjet Mawlong ()
27 SOHIONG MG-02-005-021-002/81
(Nonglyer) 		2102005000NRG23201220220149015 20/12/2022 Kostanbor Khyllait 2102005WL006118 Kostanbor Khyllait 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308377 Kostanbor Khyllait ()
28 SOHIONG MG-02-005-021-002/82
(Nonglyer) 		2102005000NRG23201220220149016 20/12/2022 Elisha Mawlong 2102005WL006118 Elisha Mawlong 23 MCAB0000041 1610 1610 Processed 24/01/2023 8134308378 Elisha Mawlong ()
SubTotal 44850 44850
29 SOHIONG MG-02-005-021-002/83
(Nonglyer) 		2102005000NRG23201220220149017 20/12/2022 Aitidrit Mawlong 2102005WL006118 Aitidrit Mawlong 23 MCAB0000051 1610 1610 Processed 24/01/2023 8134308373 Aitidrit Mawlong ()
30 SOHIONG MG-02-005-021-002/85
(Nonglyer) 		2102005000NRG23201220220149019 20/12/2022 Arjanta Mawlong 2102005WL006118 Arjanta Mawlong 23 MCAB0000051 1610 1610 Processed 24/01/2023 8134308374 Arjanta Mawlong ()
31 SOHIONG MG-02-005-021-002/86
(Nonglyer) 		2102005000NRG23201220220149020 20/12/2022 Bakmenlang Khyllait 2102005WL006118 Bakmenlang Khyllait 23 MCAB0000051 1610 1610 Processed 24/01/2023 8134308375 Bakmenlang Khyllait ()
SubTotal 4830 4830
Total 49680 49680

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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_71842 Meghalaya Co-operative Apex Bank 49680

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