Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:31:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_211222FTO_72328
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-02-005-036-003/10
(Wahlang) 		2102005000NRG23201220220151091 21/12/2022 Eldwis Rani 2102005WL006179 Eldwis Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060771 Eldwis Rani ()
2 SOHIONG MG-02-005-036-003/11
(Wahlang) 		2102005000NRG23201220220151092 21/12/2022 Petros Syiemlieh 2102005WL006179 Petros Syiemlieh 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060758 Petros Syiemlieh ()
3 SOHIONG MG-02-005-036-003/12
(Wahlang) 		2102005000NRG23201220220151093 21/12/2022 Banrihun Rani 2102005WL006179 Banrihun Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060747 Banrihun Rani ()
4 SOHIONG MG-02-005-036-003/13
(Wahlang) 		2102005000NRG23201220220151094 21/12/2022 Reksaida Rani 2102005WL006179 Reksaida Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060752 Reksaida Rani ()
5 SOHIONG MG-02-005-036-003/14
(Wahlang) 		2102005000NRG23201220220151095 21/12/2022 Aislida Rani 2102005WL006179 Aislida Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060775 Aislida Rani ()
6 SOHIONG MG-02-005-036-003/16
(Wahlang) 		2102005000NRG23201220220151096 21/12/2022 Junesparling Rani 2102005WL006179 Junesparling Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060776 Junesparling Rani ()
7 SOHIONG MG-02-005-036-003/17
(Wahlang) 		2102005000NRG23201220220151097 21/12/2022 Kiprilin Rani 2102005WL006179 Kiprilin Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060750 Kiprilin Rani ()
8 SOHIONG MG-02-005-036-003/19
(Wahlang) 		2102005000NRG23201220220151098 21/12/2022 Debutstar Kharmyndai 2102005WL006179 Debutstar Kharmyndai 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060759 Debutstar Kharmyndai ()
9 SOHIONG MG-02-005-036-003/2
(Wahlang) 		2102005000NRG23201220220151099 21/12/2022 Sirdarit Rani 2102005WL006179 Sirdarit Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060774 Sirdarit Rani ()
10 SOHIONG MG-02-005-036-003/20
(Wahlang) 		2102005000NRG23201220220151100 21/12/2022 Thridian Rani 2102005WL006179 Thridian Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060754 Thridian Rani ()
11 SOHIONG MG-02-005-036-003/21
(Wahlang) 		2102005000NRG23201220220151101 21/12/2022 Medora Rani 2102005WL006179 Medora Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060770 Medora Rani ()
12 SOHIONG MG-02-005-036-003/22
(Wahlang) 		2102005000NRG23201220220151102 21/12/2022 Diora Rani 2102005WL006179 Diora Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060764 Diora Rani ()
13 SOHIONG MG-02-005-036-003/23
(Wahlang) 		2102005000NRG23201220220151103 21/12/2022 Tilin Rani 2102005WL006179 Tilin Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060765 Tilin Rani ()
14 SOHIONG MG-02-005-036-003/24
(Wahlang) 		2102005000NRG23201220220151104 21/12/2022 Wonstoning Rani 2102005WL006179 Wonstoning Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060769 Wonstoning Rani ()
15 SOHIONG MG-02-005-036-003/26
(Wahlang) 		2102005000NRG23201220220151106 21/12/2022 Kabinsing Rani 2102005WL006179 Kabinsing Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060757 Kabinsing Rani ()
16 SOHIONG MG-02-005-036-003/28
(Wahlang) 		2102005000NRG23201220220151107 21/12/2022 Restmiling Rani 2102005WL006179 Restmiling Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060755 Restmiling Rani ()
17 SOHIONG MG-02-005-036-003/29
(Wahlang) 		2102005000NRG23201220220151108 21/12/2022 Royalbonti Rani 2102005WL006179 Royalbonti Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060753 Royalbonti Rani ()
18 SOHIONG MG-02-005-036-003/3
(Wahlang) 		2102005000NRG23201220220151109 21/12/2022 Swit Rani 2102005WL006179 Swit Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060767 Swit Rani ()
19 SOHIONG MG-02-005-036-003/30
(Wahlang) 		2102005000NRG23201220220151110 21/12/2022 Medasful Rani 2102005WL006179 Medasful Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060749 Medasful Rani ()
20 SOHIONG MG-02-005-036-003/31
(Wahlang) 		2102005000NRG23201220220151111 21/12/2022 Wanbor Jyrwa 2102005WL006179 Wanbor Jyrwa 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060746 Wanbor Jyrwa ()
21 SOHIONG MG-02-005-036-003/34
(Wahlang) 		2102005000NRG23201220220151112 21/12/2022 Oring Lyngdoh 2102005WL006179 Oring Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060766 Oring Lyngdoh ()
22 SOHIONG MG-02-005-036-003/35
(Wahlang) 		2102005000NRG23201220220151113 21/12/2022 Marjunstar Nongsiej 2102005WL006179 Marjunstar Nongsiej 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060763 Marjunstar Nongsiej ()
23 SOHIONG MG-02-005-036-003/37
(Wahlang) 		2102005000NRG23201220220151114 21/12/2022 Aidistriya Rani 2102005WL006179 Aidistriya Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060773 Aidistriya Rani ()
24 SOHIONG MG-02-005-036-003/38
(Wahlang) 		2102005000NRG23201220220151115 21/12/2022 Blestiful Rani 2102005WL006179 Blestiful Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060756 Blestiful Rani ()
25 SOHIONG MG-02-005-036-003/39
(Wahlang) 		2102005000NRG23201220220151116 21/12/2022 Bilita Rani 2102005WL006179 Bilita Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060761 Bilita Rani ()
26 SOHIONG MG-02-005-036-003/4
(Wahlang) 		2102005000NRG23201220220151117 21/12/2022 Keloda Rani 2102005WL006179 Keloda Rani 00288 SBIN0RRMEGB 690 690 Processed 24/01/2023 8134060744 Keloda Rani ()
27 SOHIONG MG-02-005-036-003/40
(Wahlang) 		2102005000NRG23201220220151118 21/12/2022 Bianghun Rani 2102005WL006179 Bianghun Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060768 Bianghun Rani ()
28 SOHIONG MG-02-005-036-003/42
(Wahlang) 		2102005000NRG23201220220151119 21/12/2022 Bitiiolin Rani 2102005WL006179 Bitiiolin Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060777 Bitiiolin Rani ()
29 SOHIONG MG-02-005-036-003/43
(Wahlang) 		2102005000NRG23201220220151120 21/12/2022 Trusidalin Rani 2102005WL006179 Trusidalin Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060772 Trusidalin Rani ()
30 SOHIONG MG-02-005-036-003/44
(Wahlang) 		2102005000NRG23201220220151121 21/12/2022 Evawanda Rani 2102005WL006179 Evawanda Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060748 Evawanda Rani ()
31 SOHIONG MG-02-005-036-003/6
(Wahlang) 		2102005000NRG23201220220151122 21/12/2022 Youslindarit Rani 2102005WL006179 Youslindarit Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060745 Youslindarit Rani ()
32 SOHIONG MG-02-005-036-003/7
(Wahlang) 		2102005000NRG23201220220151123 21/12/2022 Birjita Rani 2102005WL006179 Birjita Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060751 Birjita Rani ()
33 SOHIONG MG-02-005-036-003/8
(Wahlang) 		2102005000NRG23201220220151124 21/12/2022 Kitiarsit Rani 2102005WL006179 Kitiarsit Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060762 Kitiarsit Rani ()
34 SOHIONG MG-02-005-036-003/9
(Wahlang) 		2102005000NRG23201220220151125 21/12/2022 Bieldaris Rani 2102005WL006179 Bieldaris Rani 00288 SBIN0RRMEGB 460 460 Processed 24/01/2023 8134060760 Bieldaris Rani ()
SubTotal 21620 21620
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_211222FTO_72328 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 21620

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