Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:04:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_210622FTO_12129
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-02-005-027-001/10
(Mawkahiar)
2102005000NRG23200620220005259 21/06/2022 Mistila Jana 2102005WL000430 Mistila Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772248 MistilaJana ()
2 SOHIONG MG-02-005-027-001/101
(Mawkahiar)
2102005000NRG23200620220005260 21/06/2022 Horkit Kharkrang 2102005WL000430 Horkit Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772244 HorkitKharkrang ()
3 SOHIONG MG-02-005-027-001/103
(Mawkahiar)
2102005000NRG23200620220005261 21/06/2022 Aisyntiew Nongrum 2102005WL000430 Aisyntiew Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772236 AisyntiewNongrum ()
4 SOHIONG MG-02-005-027-001/105
(Mawkahiar)
2102005000NRG23200620220005262 21/06/2022 Kemas Kharkrang 2102005WL000430 Kemas Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772286 KemasKharkrang ()
5 SOHIONG MG-02-005-027-001/106
(Mawkahiar)
2102005000NRG23200620220005263 21/06/2022 Barising Kharmyndai 2102005WL000430 Barising Kharmyndai 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772260 BarisingKharmyndai ()
6 SOHIONG MG-02-005-027-001/107
(Mawkahiar)
2102005000NRG23200620220005264 21/06/2022 Philinda Nongbri 2102005WL000430 Philinda Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772262 PhilindaNongbri ()
7 SOHIONG MG-02-005-027-001/108
(Mawkahiar)
2102005000NRG23200620220005265 21/06/2022 Wanlambor Khongsit 2102005WL000430 Wanlambor Khongsit 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772257 WanlamborKhongsit ()
8 SOHIONG MG-02-005-027-001/11
(Mawkahiar)
2102005000NRG23200620220005266 21/06/2022 Labita Nongbri 2102005WL000430 Labita Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772247 LabitaNongbri ()
9 SOHIONG MG-02-005-027-001/110
(Mawkahiar)
2102005000NRG23200620220005267 21/06/2022 Kenola Jana 2102005WL000430 Kenola Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772239 KenolaJana ()
10 SOHIONG MG-02-005-027-001/113
(Mawkahiar)
2102005000NRG23200620220005268 21/06/2022 Arbor Nongbri 2102005WL000430 Arbor Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772280 ArborNongbri ()
11 SOHIONG MG-02-005-027-001/115
(Mawkahiar)
2102005000NRG23200620220005269 21/06/2022 Nidalin Kharkrang 2102005WL000430 Nidalin Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772265 NidalinKharkrang ()
12 SOHIONG MG-02-005-027-001/118
(Mawkahiar)
2102005000NRG23200620220005270 21/06/2022 Dismiralin Kharngi 2102005WL000430 Dismiralin Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772241 DismiralinKharngi ()
13 SOHIONG MG-02-005-027-001/120
(Mawkahiar)
2102005000NRG23200620220005271 21/06/2022 Johnpaul Syiemiong 2102005WL000430 Johnpaul Syiemiong 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772282 JohnpaulSyiemiong ()
14 SOHIONG MG-02-005-027-001/121
(Mawkahiar)
2102005000NRG23200620220005272 21/06/2022 Larisha Jana 2102005WL000430 Larisha Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772269 LarishaJana ()
15 SOHIONG MG-02-005-027-001/122
(Mawkahiar)
2102005000NRG23200620220005273 21/06/2022 Ribalin Kharkrang 2102005WL000430 Ribalin Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772253 RibalinKharkrang ()
16 SOHIONG MG-02-005-027-001/123
(Mawkahiar)
2102005000NRG23200620220005274 21/06/2022 Midhun Shabong 2102005WL000430 Midhun Shabong 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772279 MidhunShabong ()
17 SOHIONG MG-02-005-027-001/124
(Mawkahiar)
2102005000NRG23200620220005275 21/06/2022 Pransing Khyriem 2102005WL000430 Pransing Khyriem 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772238 PransingKhyriem ()
18 SOHIONG MG-02-005-027-001/131
(Mawkahiar)
2102005000NRG23200620220005276 21/06/2022 KHWOIT THABAH 2102005WL000430 KHWOIT THABAH 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772278 KHWOITTHABAH ()
19 SOHIONG MG-02-005-027-001/132
(Mawkahiar)
2102005000NRG23200620220005277 21/06/2022 SHINDA THABAH 2102005WL000430 SHINDA THABAH 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772270 SHINDATHABAH ()
20 SOHIONG MG-02-005-027-001/139
(Mawkahiar)
2102005000NRG23200620220005278 21/06/2022 Skhemdashisha Jana 2102005WL000430 Skhemdashisha Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772251 SkhemdashishaJana ()
21 SOHIONG MG-02-005-027-001/141
(Mawkahiar)
2102005000NRG23200620220005279 21/06/2022 Subalin Thabah 2102005WL000430 Subalin Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772273 SubalinThabah ()
22 SOHIONG MG-02-005-027-001/145
(Mawkahiar)
2102005000NRG23200620220005280 21/06/2022 Balabet Kordor Jana 2102005WL000430 Balabet Kordor Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772275 BalabetKordorJana ()
23 SOHIONG MG-02-005-027-001/146
(Mawkahiar)
2102005000NRG23200620220005281 21/06/2022 Siralin Lyngdoh 2102005WL000430 Siralin Lyngdoh 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772271 SiralinLyngdoh ()
24 SOHIONG MG-02-005-027-001/147
(Mawkahiar)
2102005000NRG23200620220005282 21/06/2022 Iobida Kharkrang 2102005WL000430 Iobida Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772276 IobidaKharkrang ()
25 SOHIONG MG-02-005-027-001/149
(Mawkahiar)
2102005000NRG23200620220005283 21/06/2022 Shamita Thabah 2102005WL000430 Shamita Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772272 ShamitaThabah ()
26 SOHIONG MG-02-005-027-001/150
(Mawkahiar)
2102005000NRG23200620220005284 21/06/2022 Biioris Khongsit 2102005WL000430 Biioris Khongsit 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772284 BiiorisKhongsit ()
27 SOHIONG MG-02-005-027-001/151
(Mawkahiar)
2102005000NRG23200620220005285 21/06/2022 Saphina Thabah 2102005WL000430 Saphina Thabah 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772292 SaphinaThabah ()
28 SOHIONG MG-02-005-027-001/154
(Mawkahiar)
2102005000NRG23200620220005287 21/06/2022 Soidalin Jana 2102005WL000430 Soidalin Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772291 SoidalinJana ()
29 SOHIONG MG-02-005-027-001/155
(Mawkahiar)
2102005000NRG23200620220005288 21/06/2022 Dilipkumar Nongbri 2102005WL000430 Dilipkumar Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772283 DilipkumarNongbri ()
30 SOHIONG MG-02-005-027-001/156
(Mawkahiar)
2102005000NRG23200620220005289 21/06/2022 Rihunlang Jana 2102005WL000430 Rihunlang Jana 00288 SBIN0RRMEGB 3680 3680 Processed 25/06/2022 2485772277 RihunlangJana ()
31 SOHIONG MG-02-005-027-001/157
(Mawkahiar)
2102005000NRG23200620220005290 21/06/2022 Joisifull Jana 2102005WL000430 Joisifull Jana 00288 SBIN0RRMEGB 3680 3680 Processed 25/06/2022 2485772258 JoisifullJana ()
32 SOHIONG MG-02-005-027-001/160
(Mawkahiar)
2102005000NRG23200620220005292 21/06/2022 Wanrisha Nongbri 2102005WL000430 Wanrisha Nongbri 00288 SBIN0RRMEGB 3680 3680 Processed 25/06/2022 2485772274 WanrishaNongbri ()
33 SOHIONG MG-02-005-027-001/17
(Mawkahiar)
2102005000NRG23200620220005293 21/06/2022 Meristella Kharngi 2102005WL000430 Meristella Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772289 MeristellaKharngi ()
34 SOHIONG MG-02-005-027-001/19
(Mawkahiar)
2102005000NRG23200620220005294 21/06/2022 Lasstin Kharkrang 2102005WL000430 Lasstin Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772285 LasstinKharkrang ()
35 SOHIONG MG-02-005-027-001/20
(Mawkahiar)
2102005000NRG23200620220005295 21/06/2022 Kirmon Kharngi 2102005WL000430 Kirmon Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772237 KirmonKharngi ()
36 SOHIONG MG-02-005-027-001/22
(Mawkahiar)
2102005000NRG23200620220005296 21/06/2022 Biiora Kharngi 2102005WL000430 Biiora Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772242 BiioraKharngi ()
37 SOHIONG MG-02-005-027-001/26
(Mawkahiar)
2102005000NRG23200620220005297 21/06/2022 Shimar Nongrum 2102005WL000430 Shimar Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772255 ShimarNongrum ()
38 SOHIONG MG-02-005-027-001/29
(Mawkahiar)
2102005000NRG23200620220005298 21/06/2022 Tiewdapbiang Jana 2102005WL000430 Tiewdapbiang Jana 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772256 TiewdapbiangJana ()
39 SOHIONG MG-02-005-027-001/31
(Mawkahiar)
2102005000NRG23200620220005299 21/06/2022 Bihrit Nongbri 2102005WL000430 Bihrit Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772249 BihritNongbri ()
40 SOHIONG MG-02-005-027-001/32
(Mawkahiar)
2102005000NRG23200620220005300 21/06/2022 Plisida Khongsit 2102005WL000430 Plisida Khongsit 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772290 PlisidaKhongsit ()
41 SOHIONG MG-02-005-027-001/34
(Mawkahiar)
2102005000NRG23200620220005301 21/06/2022 K Daris Lyngdoh Nongbri 2102005WL000430 K Daris Lyngdoh Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772287 KDarisLyngdohNongbri ()
42 SOHIONG MG-02-005-027-001/35
(Mawkahiar)
2102005000NRG23200620220005302 21/06/2022 Rolinda Khongsit 2102005WL000430 Rolinda Khongsit 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772235 RolindaKhongsit ()
43 SOHIONG MG-02-005-027-001/36
(Mawkahiar)
2102005000NRG23200620220005303 21/06/2022 Indira Kharmyndai 2102005WL000430 Indira Kharmyndai 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772288 IndiraKharmyndai ()
44 SOHIONG MG-02-005-027-001/44
(Mawkahiar)
2102005000NRG23200620220005304 21/06/2022 Leston Nongbri 2102005WL000430 Leston Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772268 LestonNongbri ()
45 SOHIONG MG-02-005-027-001/45
(Mawkahiar)
2102005000NRG23200620220005305 21/06/2022 Khlainbor Syiemiong 2102005WL000430 Khlainbor Syiemiong 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772263 KhlainborSyiemiong ()
46 SOHIONG MG-02-005-027-001/52
(Mawkahiar)
2102005000NRG23200620220005306 21/06/2022 Aislida Jana 2102005WL000430 Aislida Jana 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772240 AislidaJana ()
47 SOHIONG MG-02-005-027-001/54
(Mawkahiar)
2102005000NRG23200620220005307 21/06/2022 Kitbok Nongbri 2102005WL000430 Kitbok Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772266 KitbokNongbri ()
48 SOHIONG MG-02-005-027-001/59
(Mawkahiar)
2102005000NRG23200620220005308 21/06/2022 Piora Khongsit 2102005WL000430 Piora Khongsit 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772246 PioraKhongsit ()
49 SOHIONG MG-02-005-027-001/69
(Mawkahiar)
2102005000NRG23200620220005309 21/06/2022 Sandalin Kharngi 2102005WL000430 Sandalin Kharngi 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772254 SandalinKharngi ()
50 SOHIONG MG-02-005-027-001/71
(Mawkahiar)
2102005000NRG23200620220005310 21/06/2022 Dur Mawlong 2102005WL000430 Dur Mawlong 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772243 DurMawlong ()
51 SOHIONG MG-02-005-027-001/77
(Mawkahiar)
2102005000NRG23200620220005311 21/06/2022 Mel Lyngdoh Nonglait 2102005WL000430 Mel Lyngdoh Nonglait 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772267 MelLyngdohNonglait ()
52 SOHIONG MG-02-005-027-001/8
(Mawkahiar)
2102005000NRG23200620220005312 21/06/2022 Phrai Nongbri 2102005WL000430 Phrai Nongbri 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772261 PhraiNongbri ()
53 SOHIONG MG-02-005-027-001/83
(Mawkahiar)
2102005000NRG23200620220005313 21/06/2022 Berda Nongbri 2102005WL000430 Berda Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772252 BerdaNongbri ()
54 SOHIONG MG-02-005-027-001/84
(Mawkahiar)
2102005000NRG23200620220005314 21/06/2022 Shaida Nongbri 2102005WL000430 Shaida Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772250 ShaidaNongbri ()
55 SOHIONG MG-02-005-027-001/85
(Mawkahiar)
2102005000NRG23200620220005315 21/06/2022 Estiia Nongbri 2102005WL000430 Estiia Nongbri 00288 SBIN0RRMEGB 2070 2070 Processed 25/06/2022 2485772245 EstiiaNongbri ()
56 SOHIONG MG-02-005-027-001/9
(Mawkahiar)
2102005000NRG23200620220005316 21/06/2022 Aitralis Lyngdoh 2102005WL000430 Aitralis Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 25/06/2022 2485772259 AitralisLyngdoh ()
57 SOHIONG MG-02-005-027-001/94
(Mawkahiar)
2102005000NRG23200620220005317 21/06/2022 Junsing Kharkrang 2102005WL000430 Junsing Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772264 JunsingKharkrang ()
58 SOHIONG MG-02-005-027-001/96
(Mawkahiar)
2102005000NRG23200620220005318 21/06/2022 Dingstar Kharkrang 2102005WL000430 Dingstar Kharkrang 00288 SBIN0RRMEGB 1840 1840 Processed 25/06/2022 2485772281 DingstarKharkrang ()
SubTotal 116150 116150
Total 116150 116150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_210622FTO_12129 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 1840
2 SOHIONG MG2102010_210622FTO_12129 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 114310

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