Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:02:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_220323FTO_92451
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-02-005-036-004/1
(Wahlang) 		2102005000NRG23220320230345438 22/03/2023 Miiodaris Khyllait 2102005WL011102 Miiodaris Khyllait 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272292 MRS MIIODARIS KHYLLAIT ()
2 SOHIONG MG-02-005-036-004/10
(Wahlang) 		2102005000NRG23220320230345439 22/03/2023 Sintina Snaimih 2102005WL011102 Sintina Snaimih 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272306 MRS SINTINA SNAIMIH ()
3 SOHIONG MG-02-005-036-004/11
(Wahlang) 		2102005000NRG23220320230345440 22/03/2023 Phrely Lyngdoh 2102005WL011102 Phrely Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272310 MRS PHRELI LYNGDOH ()
4 SOHIONG MG-02-005-036-004/12
(Wahlang) 		2102005000NRG23220320230345441 22/03/2023 Shartila Khyllait 2102005WL011102 Shartila Khyllait 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272289 MRS SHARTILA KHYLLAIT ()
5 SOHIONG MG-02-005-036-004/13
(Wahlang) 		2102005000NRG23220320230345442 22/03/2023 Klotilda Warjri 2102005WL011102 Klotilda Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272313 MRS KLOTILDA WAR ()
6 SOHIONG MG-02-005-036-004/14
(Wahlang) 		2102005000NRG23220320230345443 22/03/2023 Saidaril Lyngdoh 2102005WL011102 Saidaril Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272286 MRS SAIDARIL LYNGDOH KYNSHI ()
7 SOHIONG MG-02-005-036-004/2
(Wahlang) 		2102005000NRG23220320230345444 22/03/2023 Elisha Lyngdoh 2102005WL011102 Elisha Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272287 MRS ELISHA LYNGDOH KYNSHI ()
8 SOHIONG MG-02-005-036-004/3
(Wahlang) 		2102005000NRG23220320230345445 22/03/2023 Merilin Lyngdoh 2102005WL011102 Merilin Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272299 MRS MERILIN LYNGDOH ()
9 SOHIONG MG-02-005-036-004/32
(Wahlang) 		2102005000NRG23220320230345446 22/03/2023 Blantiphur Syiemiong 2102005WL011102 Blantiphur Syiemiong 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272293 MRS BLANTIFUL SYIEMIONG ()
10 SOHIONG MG-02-005-036-004/34
(Wahlang) 		2102005000NRG23220320230345447 22/03/2023 Sitalina Lyngdoh 2102005WL011102 Sitalina Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272295 MRS SITALINA LYNGDOH ()
11 SOHIONG MG-02-005-036-004/35
(Wahlang) 		2102005000NRG23220320230345448 22/03/2023 Banri Lyngdoh 2102005WL011102 Banri Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272323 MRS BANRINYLLA LYNGDOH KYNSHI ()
12 SOHIONG MG-02-005-036-004/38
(Wahlang) 		2102005000NRG23220320230345450 22/03/2023 Sentila Khyllait 2102005WL011102 Sentila Khyllait 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272298 MRS SENTILA KHYLLAIT ()
13 SOHIONG MG-02-005-036-004/4
(Wahlang) 		2102005000NRG23220320230345451 22/03/2023 Aidaris Warjri 2102005WL011102 Aidaris Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272294 MRS AIDARIS WARJRI ()
14 SOHIONG MG-02-005-036-004/40
(Wahlang) 		2102005000NRG23220320230345452 22/03/2023 Aibetful Lyngdoh 2102005WL011102 Aibetful Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272291 MRS AIBETFUL LYNGDOH ()
15 SOHIONG MG-02-005-036-004/42
(Wahlang) 		2102005000NRG23220320230345453 22/03/2023 Esynta Warjri 2102005WL011102 Esynta Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272296 MRS SYNTA WARJRI ()
16 SOHIONG MG-02-005-036-004/43
(Wahlang) 		2102005000NRG23220320230345454 22/03/2023 Phrika Lyngdoh 2102005WL011102 Phrika Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272297 MRS PHRIKA LYNGDOH ()
17 SOHIONG MG-02-005-036-004/44
(Wahlang) 		2102005000NRG23220320230345455 22/03/2023 BitunarisWarjri 2102005WL011102 BitunarisWarjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272312 MRS BITUNARIS WARJRI ()
18 SOHIONG MG-02-005-036-004/48
(Wahlang) 		2102005000NRG23220320230345457 22/03/2023 Airilita Lyngdoh 2102005WL011102 Airilita Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272315 MRS AIRILITA LYNGDOH ()
19 SOHIONG MG-02-005-036-004/49
(Wahlang) 		2102005000NRG23220320230345458 22/03/2023 Bisnary Lyngdoh Kynshi 2102005WL011102 Bisnary Lyngdoh Kynshi 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272322 MRS MEDIA WAR ()
20 SOHIONG MG-02-005-036-004/5
(Wahlang) 		2102005000NRG23220320230345459 22/03/2023 Drim Warjri 2102005WL011102 Drim Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272314 SEPOY ROBIUS WARJRI ()
21 SOHIONG MG-02-005-036-004/50
(Wahlang) 		2102005000NRG23220320230345460 22/03/2023 Isebella Lyngdoh 2102005WL011102 Isebella Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272284 MRS ISEBELA LYNGDOH ()
22 SOHIONG MG-02-005-036-004/51
(Wahlang) 		2102005000NRG23220320230345461 22/03/2023 Aibista Lyngdoh 2102005WL011102 Aibista Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272305 MRS AIBISTA LYNGDOH KYNSHI ()
23 SOHIONG MG-02-005-036-004/53
(Wahlang) 		2102005000NRG23220320230345462 22/03/2023 Phriaw Khyllait 2102005WL011102 Phriaw Khyllait 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272319 MRS PHRIAW KHYLLAIT ()
24 SOHIONG MG-02-005-036-004/54
(Wahlang) 		2102005000NRG23220320230345463 22/03/2023 Rostilin Warjri 2102005WL011102 Rostilin Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272308 MRS ROSTILIN WARJRI ()
25 SOHIONG MG-02-005-036-004/55
(Wahlang) 		2102005000NRG23220320230345464 22/03/2023 Baifullmi Syiemiong 2102005WL011102 Baifullmi Syiemiong 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272309 MRS BAIFULLMI SYIEMIONG ()
26 SOHIONG MG-02-005-036-004/57
(Wahlang) 		2102005000NRG23220320230345465 22/03/2023 Anjelina Warjri 2102005WL011102 Anjelina Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272304 MRS ANJELINA WARJRI ()
27 SOHIONG MG-02-005-036-004/58
(Wahlang) 		2102005000NRG23220320230345466 22/03/2023 Brando Warjri 2102005WL011102 Brando Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272311 MR BRANDO WARJRI ()
28 SOHIONG MG-02-005-036-004/59
(Wahlang) 		2102005000NRG23220320230345467 22/03/2023 Darilin Lyngdoh 2102005WL011102 Darilin Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272325 MRS DARILIN LYNGDOH KYNSHI ()
29 SOHIONG MG-02-005-036-004/60
(Wahlang) 		2102005000NRG23220320230345468 22/03/2023 Sutinylla Warjri 2102005WL011102 Sutinylla Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272283 MRS SUTINYLLA WARJRI ()
30 SOHIONG MG-02-005-036-004/61
(Wahlang) 		2102005000NRG23220320230345469 22/03/2023 Aidril Lyngdoh 2102005WL011102 Aidril Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272324 MRS AIDRIL LYNGDOH ()
31 SOHIONG MG-02-005-036-004/62
(Wahlang) 		2102005000NRG23220320230345470 22/03/2023 Ritamery Lyngdoh Kynshi 2102005WL011102 Ritamery Lyngdoh Kynshi 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272320 MRS RITAMARY LYNGDOH KYNSHI ()
32 SOHIONG MG-02-005-036-004/63
(Wahlang) 		2102005000NRG23220320230345471 22/03/2023 Kainamery Warjri 2102005WL011102 Kainamery Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272321 MRS KOINA WARJRI ()
33 SOHIONG MG-02-005-036-004/65
(Wahlang) 		2102005000NRG23220320230345472 22/03/2023 Slinta Lyngdoh 2102005WL011102 Slinta Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272318 MRS SLINTA LYNGDOH KYNSHI ()
34 SOHIONG MG-02-005-036-004/66
(Wahlang) 		2102005000NRG23220320230345473 22/03/2023 Josmar Khyllait 2102005WL011102 Josmar Khyllait 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272303 MR JOSMAR KHYLLAIT ()
35 SOHIONG MG-02-005-036-004/67
(Wahlang) 		2102005000NRG23220320230345474 22/03/2023 Lindaris Warjri 2102005WL011102 Lindaris Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272302 MRS LINDARIS WAR ()
36 SOHIONG MG-02-005-036-004/7
(Wahlang) 		2102005000NRG23220320230345475 22/03/2023 Swom Warjri 2102005WL011102 Swom Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272316 MRS SWOM WARJRI ()
37 SOHIONG MG-02-005-036-004/71
(Wahlang) 		2102005000NRG23220320230345477 22/03/2023 Saibilin Khyllait 2102005WL011102 Saibilin Khyllait 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272301 MRS SAIBILIN KHYLLAIT ()
38 SOHIONG MG-02-005-036-004/73
(Wahlang) 		2102005000NRG23220320230345478 22/03/2023 Ristina Warjri 2102005WL011102 Ristina Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272307 MRS RISTINA WARJRI ()
39 SOHIONG MG-02-005-036-004/75
(Wahlang) 		2102005000NRG23220320230345479 22/03/2023 Diskalis Warjri 2102005WL011102 Diskalis Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272317 MRS DISKALIS WARJRI ()
40 SOHIONG MG-02-005-036-004/76
(Wahlang) 		2102005000NRG23220320230345480 22/03/2023 Melinda Warjri 2102005WL011102 Melinda Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272290 MRS MELINDA WARJRI ()
41 SOHIONG MG-02-005-036-004/77
(Wahlang) 		2102005000NRG23220320230345481 22/03/2023 Shainalin Snaimih 2102005WL011102 Shainalin Snaimih 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272326 MRS SHAINALIN SNAIMIH ()
42 SOHIONG MG-02-005-036-004/78
(Wahlang) 		2102005000NRG23220320230345482 22/03/2023 Stina Lyngdoh 2102005WL011102 Stina Lyngdoh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272285 MRS STINA LYNGDOH ()
43 SOHIONG MG-02-005-036-004/79
(Wahlang) 		2102005000NRG23220320230345483 22/03/2023 Pius Warjri 2102005WL011102 Pius Warjri 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272300 MR PIIUS WAR ()
44 SOHIONG MG-02-005-036-004/8
(Wahlang) 		2102005000NRG23220320230345484 22/03/2023 Jantrudis Syiemlieh 2102005WL011102 Jantrudis Syiemlieh 00415 SBIN0003666 3680 3680 Processed 25/03/2023 0115272288 MRS JANTRUDIS SYIEMLIEH ()
SubTotal 161920 161920
Total 161920 161920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_220323FTO_92451 State Bank of India SBIN0003666 MAWNGAP 161920

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