Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:52:19 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_211222FTO_72325
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23201220220150977 21/12/2022 Regular Kharsian 2102005WL006167 Regular Kharsian 00078 CNRB0004154 3220 3220 Processed 24/01/2023 8134304037 Regular Kharsian ()
2 SOHIONG MG-02-005-039-001/79
(Nongshilliang) 		2102005000NRG23201220220150982 21/12/2022 Risharsing Kyrsian 2102005WL006167 Risharsing Kyrsian 00078 CNRB0004154 3220 3220 Processed 24/01/2023 8134304038 Risharsing Kyrsian ()
SubTotal 6440 6440
3 SOHIONG MG-02-005-039-001/188
(Nongshilliang) 		2102005000NRG23201220220150895 21/12/2022 Tiewdalin Wahlang 2102005WL006167 Tiewdalin Wahlang 00152 HDFC0000548 2760 2760 Processed 24/01/2023 8134304039 Tiewdalin Wahlang ()
SubTotal 2760 2760
4 SOHIONG MG-02-005-039-001/144
(Nongshilliang) 		2102005000NRG23201220220150841 21/12/2022 Darihun Dohtdong 2102005WL006167 Darihun Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304051 Darihun Dohtdong ()
5 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23201220220150878 21/12/2022 Roslinda Syiemlieh 2102005WL006167 Roslinda Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304050 Roslinda Syiemlieh ()
6 SOHIONG MG-02-005-039-001/195
(Nongshilliang) 		2102005000NRG23201220220150905 21/12/2022 Stiewlang Mawlong 2102005WL006167 Stiewlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304047 Stiewlang Mawlong ()
7 SOHIONG MG-02-005-039-001/196
(Nongshilliang) 		2102005000NRG23201220220150906 21/12/2022 Berihun Ryntathiang 2102005WL006167 Berihun Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304046 Berihun Ryntathiang ()
8 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23201220220150909 21/12/2022 Jesparson Mawlong 2102005WL006167 Jesparson Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304056 Jesparson Mawlong ()
9 SOHIONG MG-02-005-039-001/204
(Nongshilliang) 		2102005000NRG23201220220150917 21/12/2022 Baniakmenlang Nongrang 2102005WL006167 Baniakmenlang Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304052 Baniakmenlang Nongrang ()
10 SOHIONG MG-02-005-039-001/210
(Nongshilliang) 		2102005000NRG23201220220150924 21/12/2022 Sunita Kyrsian 2102005WL006167 Sunita Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304053 Sunita Kyrsian ()
11 SOHIONG MG-02-005-039-001/212
(Nongshilliang) 		2102005000NRG23201220220150927 21/12/2022 Bashishalin Sawkmie 2102005WL006167 Bashishalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304055 Bashishalin Sawkmie ()
12 SOHIONG MG-02-005-039-001/218
(Nongshilliang) 		2102005000NRG23201220220150933 21/12/2022 Hundalin Ryntathiang 2102005WL006167 Hundalin Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304045 Hundalin Ryntathiang ()
13 SOHIONG MG-02-005-039-001/224
(Nongshilliang) 		2102005000NRG23201220220150938 21/12/2022 Broda Ryntathiang 2102005WL006167 Broda Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304044 Broda Ryntathiang ()
14 SOHIONG MG-02-005-039-001/227
(Nongshilliang) 		2102005000NRG23201220220150941 21/12/2022 Jinestar Kyrsian 2102005WL006167 Jinestar Kyrsian 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134304049 Jinestar Kyrsian ()
15 SOHIONG MG-02-005-039-001/231
(Nongshilliang) 		2102005000NRG23201220220150944 21/12/2022 Bashailang Sawkmie 2102005WL006167 Bashailang Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304057 Bashailang Sawkmie ()
16 SOHIONG MG-02-005-039-001/232
(Nongshilliang) 		2102005000NRG23201220220150945 21/12/2022 Wanbiangshisha Kyrsian 2102005WL006167 Wanbiangshisha Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304058 Wanbiangshisha Kyrsian ()
17 SOHIONG MG-02-005-039-001/234
(Nongshilliang) 		2102005000NRG23201220220150947 21/12/2022 Sorka Ryntathiang 2102005WL006167 Sorka Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134304048 Sorka Ryntathiang ()
18 SOHIONG MG-02-005-039-001/235
(Nongshilliang) 		2102005000NRG23201220220150948 21/12/2022 Pyndaplang Nongrang 2102005WL006167 Pyndaplang Nongrang 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134304054 Pyndaplang Nongrang ()
SubTotal 47840 47840
19 SOHIONG MG-02-005-039-001/214
(Nongshilliang) 		2102005000NRG23201220220150929 21/12/2022 Shariti Lyngdoh Mairang 2102005WL006167 Shariti Lyngdoh Mairang 00415 SBIN0002081 3220 3220 Processed 24/01/2023 8134304040 MISS SHARITI LYNGDOH MAIRANG ()
SubTotal 3220 3220
20 SOHIONG MG-02-005-039-001/154
(Nongshilliang) 		2102005000NRG23201220220150855 21/12/2022 Wonderful Mawlong 2102005WL006167 Wonderful Mawlong 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134304042 MRS WONDERFUL MAWLONG ()
21 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23201220220150908 21/12/2022 Barihun Kyrsian 2102005WL006167 Barihun Kyrsian 00415 SBIN0003666 3220 3220 Processed 24/01/2023 8134304041 MRS BARIHUN KYRSIAN ()
SubTotal 6440 6440
22 SOHIONG MG-02-005-039-001/142
(Nongshilliang) 		2102005000NRG23201220220150838 21/12/2022 Fultilis Mawlong 2102005WL006167 Fultilis Mawlong 00415 SBIN0009116 3220 3220 Processed 24/01/2023 8134304043 MS FULTILIS MAWLONG ()
SubTotal 3220 3220
Total 69920 69920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_211222FTO_72325 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 6440
2 SOHIONG MG2102010_211222FTO_72325 HDFC Bank HDFC0000548 SHILLONG-POLICE BAZAR-MEGHALAYA 2760
3 SOHIONG MG2102010_211222FTO_72325 Meghalaya Rural Bank SBIN0RRMEGB MAWPREM 3220
4 SOHIONG MG2102010_211222FTO_72325 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 38180
5 SOHIONG MG2102010_211222FTO_72325 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440
6 SOHIONG MG2102010_211222FTO_72325 State Bank of India SBIN0002081 LAITUMKHRAH 3220
7 SOHIONG MG2102010_211222FTO_72325 State Bank of India SBIN0003666 MAWNGAP 6440
8 SOHIONG MG2102010_211222FTO_72325 State Bank of India SBIN0009116 CHERRAPUNJEE 3220

Download In Excel