Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:52:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_220323FTO_92471
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-02-005-003-001/102
(Marpna) 		2102005000NRG23220320230345735 22/03/2023 Bilian Ryntathiang 2102005WL011117 Bilian Ryntathiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318888 Bilian Ryntathiang ()
2 SOHIONG MG-02-005-003-001/124
(Marpna) 		2102005000NRG23220320230345736 22/03/2023 RAPLIN KURBAH 2102005WL011117 RAPLIN KURBAH 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318867 RAPLIN KURBAH ()
3 SOHIONG MG-02-005-003-001/130
(Marpna) 		2102005000NRG23220320230345737 22/03/2023 Kylsha Mawlong 2102005WL011117 Kylsha Mawlong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318886 Kylsha Mawlong ()
4 SOHIONG MG-02-005-003-001/143
(Marpna) 		2102005000NRG23220320230345738 22/03/2023 Diangtihun Kurbah 2102005WL011117 Diangtihun Kurbah 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318880 Diangtihun Kurbah ()
5 SOHIONG MG-02-005-003-001/15
(Marpna) 		2102005000NRG23220320230345739 22/03/2023 LETSTORI KHARJANA 2102005WL011117 LETSTORI KHARJANA 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318876 LETSTORI KHARJANA ()
6 SOHIONG MG-02-005-003-001/16
(Marpna) 		2102005000NRG23220320230345740 22/03/2023 Klansik K Jana 2102005WL011117 Klansik K Jana 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318865 Klansik K Jana ()
7 SOHIONG MG-02-005-003-001/179
(Marpna) 		2102005000NRG23220320230345741 22/03/2023 Shylla Mawlong 2102005WL011117 Shylla Mawlong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318868 Shylla Mawlong ()
8 SOHIONG MG-02-005-003-001/2
(Marpna) 		2102005000NRG23220320230345742 22/03/2023 MILIAN KHARJANA 2102005WL011117 MILIAN KHARJANA 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318872 MILIAN KHARJANA ()
9 SOHIONG MG-02-005-003-001/214
(Marpna) 		2102005000NRG23220320230345743 22/03/2023 Bentina Kharsohnoh 2102005WL011117 Bentina Kharsohnoh 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318885 Bentina Kharsohnoh ()
10 SOHIONG MG-02-005-003-001/232
(Marpna) 		2102005000NRG23220320230345744 22/03/2023 DHIARLIN KHARSOHNOH 2102005WL011117 DHIARLIN KHARSOHNOH 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318897 DHIARLIN KHARSOHNOH ()
11 SOHIONG MG-02-005-003-001/241
(Marpna) 		2102005000NRG23220320230345745 22/03/2023 KIEWLIN KHARJANA 2102005WL011117 KIEWLIN KHARJANA 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318883 KIEWLIN KHARJANA ()
12 SOHIONG MG-02-005-003-001/263
(Marpna) 		2102005000NRG23220320230345747 22/03/2023 NATA KYRSIAN 2102005WL011117 NATA KYRSIAN 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318864 NATA KYRSIAN ()
13 SOHIONG MG-02-005-003-001/264
(Marpna) 		2102005000NRG23220320230345748 22/03/2023 NELKI SHABONG 2102005WL011117 NELKI SHABONG 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318893 NELKI SHABONG ()
14 SOHIONG MG-02-005-003-001/265
(Marpna) 		2102005000NRG23220320230345749 22/03/2023 Klira Malngiang 2102005WL011117 Klira Malngiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318900 Klira Malngiang ()
15 SOHIONG MG-02-005-003-001/268
(Marpna) 		2102005000NRG23220320230345750 22/03/2023 Briaklin Shabong 2102005WL011117 Briaklin Shabong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318871 Briaklin Shabong ()
16 SOHIONG MG-02-005-003-001/278
(Marpna) 		2102005000NRG23220320230345751 22/03/2023 THRIM KHARHUNAI 2102005WL011117 THRIM KHARHUNAI 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318873 THRIM KHARHUNAI ()
17 SOHIONG MG-02-005-003-001/292
(Marpna) 		2102005000NRG23220320230345752 22/03/2023 TROSTAR KHARJANA 2102005WL011117 TROSTAR KHARJANA 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318882 TROSTAR KHARJANA ()
18 SOHIONG MG-02-005-003-001/296
(Marpna) 		2102005000NRG23220320230345753 22/03/2023 PRIBEIT K SOHNOH 2102005WL011117 PRIBEIT K SOHNOH 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318866 PRIBEIT K SOHNOH ()
19 SOHIONG MG-02-005-003-001/319
(Marpna) 		2102005000NRG23220320230345754 22/03/2023 Baritngen Ryntathiang 2102005WL011117 Baritngen Ryntathiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318887 Baritngen Ryntathiang ()
20 SOHIONG MG-02-005-003-001/325
(Marpna) 		2102005000NRG23220320230345755 22/03/2023 Iatdralin Kharhunai 2102005WL011117 Iatdralin Kharhunai 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318874 Iatdralin Kharhunai ()
21 SOHIONG MG-02-005-003-001/328
(Marpna) 		2102005000NRG23220320230345756 22/03/2023 Murlin Mawlong 2102005WL011117 Murlin Mawlong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318881 Murlin Mawlong ()
22 SOHIONG MG-02-005-003-001/330
(Marpna) 		2102005000NRG23220320230345757 22/03/2023 Bliattilin Kharhunai 2102005WL011117 Bliattilin Kharhunai 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318875 Bliattilin Kharhunai ()
23 SOHIONG MG-02-005-003-001/345
(Marpna) 		2102005000NRG23220320230345758 22/03/2023 Knisha Kharsohnoh 2102005WL011117 Knisha Kharsohnoh 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318890 Knisha Kharsohnoh ()
24 SOHIONG MG-02-005-003-001/35
(Marpna) 		2102005000NRG23220320230345759 22/03/2023 Sabina Shabong 2102005WL011117 Sabina Shabong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318869 Sabina Shabong ()
25 SOHIONG MG-02-005-003-001/351
(Marpna) 		2102005000NRG23220320230345760 22/03/2023 Cheerful Kharkyrsian 2102005WL011117 Cheerful Kharkyrsian 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318894 Cheerful Kharkyrsian ()
26 SOHIONG MG-02-005-003-001/357
(Marpna) 		2102005000NRG23220320230345761 22/03/2023 Dwitsibon Kharsohnoh 2102005WL011117 Dwitsibon Kharsohnoh 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318889 Dwitsibon Kharsohnoh ()
27 SOHIONG MG-02-005-003-001/367
(Marpna) 		2102005000NRG23220320230345762 22/03/2023 Marbi Kharkyrsen 2102005WL011117 Marbi Kharkyrsen 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318896 Marbi Kharkyrsen ()
28 SOHIONG MG-02-005-003-001/369
(Marpna) 		2102005000NRG23220320230345763 22/03/2023 Snarit Shabong 2102005WL011117 Snarit Shabong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318895 Snarit Shabong ()
29 SOHIONG MG-02-005-003-001/41
(Marpna) 		2102005000NRG23220320230345764 22/03/2023 Khamtilin Ryntathiang 2102005WL011117 Khamtilin Ryntathiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318877 Khamtilin Ryntathiang ()
30 SOHIONG MG-02-005-003-001/46
(Marpna) 		2102005000NRG23220320230345765 22/03/2023 Robina Ryntathiang 2102005WL011117 Robina Ryntathiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318884 Robina Ryntathiang ()
31 SOHIONG MG-02-005-003-001/5
(Marpna) 		2102005000NRG23220320230345766 22/03/2023 BLI KHARSOHNOH 2102005WL011117 BLI KHARSOHNOH 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318898 BLI KHARSOHNOH ()
32 SOHIONG MG-02-005-003-001/6
(Marpna) 		2102005000NRG23220320230345767 22/03/2023 Sari Kharsohnoh 2102005WL011117 Sari Kharsohnoh 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318899 Sari Kharsohnoh ()
33 SOHIONG MG-02-005-003-001/65
(Marpna) 		2102005000NRG23220320230345768 22/03/2023 Tarki Kursian 2102005WL011117 Tarki Kursian 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318891 Tarki Kursian ()
34 SOHIONG MG-02-005-003-001/77
(Marpna) 		2102005000NRG23220320230345769 22/03/2023 Youthstar Mawlong 2102005WL011117 Youthstar Mawlong 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318892 Youthstar Mawlong ()
35 SOHIONG MG-02-005-003-001/81
(Marpna) 		2102005000NRG23220320230345770 22/03/2023 Jerwani Kharjana 2102005WL011117 Jerwani Kharjana 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318878 Jerwani Kharjana ()
36 SOHIONG MG-02-005-003-001/82
(Marpna) 		2102005000NRG23220320230345771 22/03/2023 Kiri Ryntathiang 2102005WL011117 Kiri Ryntathiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318870 Kiri Ryntathiang ()
37 SOHIONG MG-02-005-003-001/92
(Marpna) 		2102005000NRG23220320230345772 22/03/2023 Lap Malngiang 2102005WL011117 Lap Malngiang 23 MCAB0000041 3680 3680 Processed 25/03/2023 0115318879 Lap Malngiang ()
SubTotal 136160 136160
Total 136160 136160

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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_92471 Meghalaya Co-operative Apex Bank 136160

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