Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_211122FTO_61820
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-02-005-059-002/1
(Dira)
2102005000NRG23201120220105698 21/11/2022 Kwip War 2102005WL004508 Kwip War 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614103 Kwip War ()
2 SOHIONG MG-02-005-059-002/11
(Dira)
2102005000NRG23201120220105699 21/11/2022 Sota Wardkhar 2102005WL004508 Sota Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614125 Sota Wardkhar ()
3 SOHIONG MG-02-005-059-002/15
(Dira)
2102005000NRG23201120220105701 21/11/2022 Syrniah War 2102005WL004508 Syrniah War 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614101 Syrniah War ()
4 SOHIONG MG-02-005-059-002/17
(Dira)
2102005000NRG23201120220105702 21/11/2022 Stiia Wardkhar 2102005WL004508 Stiia Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614121 Stiia Wardkhar ()
5 SOHIONG MG-02-005-059-002/18
(Dira)
2102005000NRG23201120220105703 21/11/2022 Silthia Wardkhar 2102005WL004508 Silthia Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614115 Silthia Wardkhar ()
6 SOHIONG MG-02-005-059-002/19
(Dira)
2102005000NRG23201120220105704 21/11/2022 Tred Kurbah 2102005WL004508 Tred Kurbah 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614098 Tred Kurbah ()
7 SOHIONG MG-02-005-059-002/2
(Dira)
2102005000NRG23201120220105705 21/11/2022 Phorbak Kharmuti 2102005WL004508 Phorbak Kharmuti 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614119 Phorbak Kharmuti ()
8 SOHIONG MG-02-005-059-002/20
(Dira)
2102005000NRG23201120220105706 21/11/2022 Kista Dkhar 2102005WL004508 Kista Dkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614107 Kista Dkhar ()
9 SOHIONG MG-02-005-059-002/21
(Dira)
2102005000NRG23201120220105707 21/11/2022 Darilin Wardkhar 2102005WL004508 Darilin Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614116 Darilin Wardkhar ()
10 SOHIONG MG-02-005-059-002/22
(Dira)
2102005000NRG23201120220105708 21/11/2022 Adam Jana 2102005WL004508 Adam Jana 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614111 Adam Jana ()
11 SOHIONG MG-02-005-059-002/26
(Dira)
2102005000NRG23201120220105709 21/11/2022 Shernet War 2102005WL004508 Shernet War 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614106 Shernet War ()
12 SOHIONG MG-02-005-059-002/28
(Dira)
2102005000NRG23201120220105710 21/11/2022 Jenita Wardkhar 2102005WL004508 Jenita Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614100 Jenita Wardkhar ()
13 SOHIONG MG-02-005-059-002/3
(Dira)
2102005000NRG23201120220105711 21/11/2022 Trip War 2102005WL004508 Trip War 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614095 Trip War ()
14 SOHIONG MG-02-005-059-002/30
(Dira)
2102005000NRG23201120220105712 21/11/2022 BIENDA WAR 2102005WL004508 BIENDA WAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614108 BIENDA WAR ()
15 SOHIONG MG-02-005-059-002/33
(Dira)
2102005000NRG23201120220105713 21/11/2022 Phrat Wardkhar 2102005WL004508 Phrat Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614109 Phrat Wardkhar ()
16 SOHIONG MG-02-005-059-002/35
(Dira)
2102005000NRG23201120220105714 21/11/2022 BRITA WARDKHAR 2102005WL004508 BRITA WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614097 BRITA WARDKHAR ()
17 SOHIONG MG-02-005-059-002/38
(Dira)
2102005000NRG23201120220105715 21/11/2022 Scoling Jana 2102005WL004508 Scoling Jana 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614120 Scoling Jana ()
18 SOHIONG MG-02-005-059-002/4
(Dira)
2102005000NRG23201120220105716 21/11/2022 Porning War 2102005WL004508 Porning War 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614104 Porning War ()
19 SOHIONG MG-02-005-059-002/41
(Dira)
2102005000NRG23201120220105717 21/11/2022 TARILIS WARDKHAR 2102005WL004508 TARILIS WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614099 TARILIS WARDKHAR ()
20 SOHIONG MG-02-005-059-002/42
(Dira)
2102005000NRG23201120220105718 21/11/2022 LITSHA WARDKHAR 2102005WL004508 LITSHA WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614102 LITSHA WARDKHAR ()
21 SOHIONG MG-02-005-059-002/45
(Dira)
2102005000NRG23201120220105719 21/11/2022 SPAILING THABAH 2102005WL004508 SPAILING THABAH 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614122 SPAILING THABAH ()
22 SOHIONG MG-02-005-059-002/46
(Dira)
2102005000NRG23201120220105720 21/11/2022 IADALIN DKHAR 2102005WL004508 IADALIN DKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614118 IADALIN DKHAR ()
23 SOHIONG MG-02-005-059-002/47
(Dira)
2102005000NRG23201120220105721 21/11/2022 PDIANGLANG WARDKHAR 2102005WL004508 PDIANGLANG WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614112 PDIANGLANG WARDKHAR ()
24 SOHIONG MG-02-005-059-002/48
(Dira)
2102005000NRG23201120220105722 21/11/2022 SYNTU WARDKHAR 2102005WL004508 SYNTU WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614113 SYNTU WARDKHAR ()
25 SOHIONG MG-02-005-059-002/49
(Dira)
2102005000NRG23201120220105723 21/11/2022 SHODA WARDKHAR 2102005WL004508 SHODA WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614096 SHODA WARDKHAR ()
26 SOHIONG MG-02-005-059-002/50
(Dira)
2102005000NRG23201120220105724 21/11/2022 RINDALIS WAR 2102005WL004508 RINDALIS WAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614114 RINDALIS WAR ()
27 SOHIONG MG-02-005-059-002/51
(Dira)
2102005000NRG23201120220105725 21/11/2022 SHMITA WARDKHAR 2102005WL004508 SHMITA WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614110 SHMITA WARDKHAR ()
28 SOHIONG MG-02-005-059-002/52
(Dira)
2102005000NRG23201120220105726 21/11/2022 SUNLANG WARDKHAR 2102005WL004508 SUNLANG WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614117 SUNLANG WARDKHAR ()
29 SOHIONG MG-02-005-059-002/53
(Dira)
2102005000NRG23201120220105727 21/11/2022 LISTAR WARDKHAR 2102005WL004508 LISTAR WARDKHAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614123 LISTAR WARDKHAR ()
30 SOHIONG MG-02-005-059-002/55
(Dira)
2102005000NRG23201120220105728 21/11/2022 AIRIAL WAR 2102005WL004508 AIRIAL WAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614127 AIRIAL WAR ()
31 SOHIONG MG-02-005-059-002/56
(Dira)
2102005000NRG23201120220105729 21/11/2022 KHLOR KURBAH 2102005WL004508 KHLOR KURBAH 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614126 KHLOR KURBAH ()
32 SOHIONG MG-02-005-059-002/57
(Dira)
2102005000NRG23201120220105730 21/11/2022 SHNGAINTI WAR 2102005WL004508 SHNGAINTI WAR 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614124 SHNGAINTI WAR ()
33 SOHIONG MG-02-005-059-002/58
(Dira)
2102005000NRG23201120220105731 21/11/2022 Ieitlang Wardkhar 2102005WL004508 Ieitlang Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614090 Ieitlang Wardkhar ()
34 SOHIONG MG-02-005-059-002/59
(Dira)
2102005000NRG23201120220105732 21/11/2022 Phaita Wardkhar 2102005WL004508 Phaita Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614094 Phaita Wardkhar ()
35 SOHIONG MG-02-005-059-002/60
(Dira)
2102005000NRG23201120220105733 21/11/2022 Niahlang Wardkhar 2102005WL004508 Niahlang Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614091 Niahlang Wardkhar ()
36 SOHIONG MG-02-005-059-002/61
(Dira)
2102005000NRG23201120220105734 21/11/2022 Midaris Wardkhar 2102005WL004508 Midaris Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614089 Midaris Wardkhar ()
37 SOHIONG MG-02-005-059-002/62
(Dira)
2102005000NRG23201120220105735 21/11/2022 Sharihun Wardkhar 2102005WL004508 Sharihun Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614092 Sharihun Wardkhar ()
38 SOHIONG MG-02-005-059-002/63
(Dira)
2102005000NRG23201120220105736 21/11/2022 Hemta Wardkhar 2102005WL004508 Hemta Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614093 Hemta Wardkhar ()
39 SOHIONG MG-02-005-059-002/7
(Dira)
2102005000NRG23201120220105737 21/11/2022 Thimon Wardkhar 2102005WL004508 Thimon Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614128 Thimon Wardkhar ()
40 SOHIONG MG-02-005-059-002/9
(Dira)
2102005000NRG23201120220105738 21/11/2022 Jmir Wardkhar 2102005WL004508 Jmir Wardkhar 23 MCAB0000041 3680 3680 Processed 26/11/2022 6673614105 Jmir Wardkhar ()
SubTotal 147200 147200
Total 147200 147200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_211122FTO_61820 Meghalaya Co-operative Apex Bank 147200

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