Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:04:32 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_221222FTO_73698
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) 		2102005000NRG23221220220162163 22/12/2022 Kwip War 2102005WL006521 Kwip War 23 MCAB0000041 920 920 Processed 24/01/2023 8133747317 Kwip War ()
2 SOHIONG MG-02-005-059-002/11
(Dira) 		2102005000NRG23221220220162164 22/12/2022 Sota Wardkhar 2102005WL006521 Sota Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747339 Sota Wardkhar ()
3 SOHIONG MG-02-005-059-002/15
(Dira) 		2102005000NRG23221220220162166 22/12/2022 Syrniah War 2102005WL006521 Syrniah War 23 MCAB0000041 920 920 Processed 24/01/2023 8133747315 Syrniah War ()
4 SOHIONG MG-02-005-059-002/17
(Dira) 		2102005000NRG23221220220162167 22/12/2022 Stiia Wardkhar 2102005WL006521 Stiia Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747335 Stiia Wardkhar ()
5 SOHIONG MG-02-005-059-002/18
(Dira) 		2102005000NRG23221220220162168 22/12/2022 Silthia Wardkhar 2102005WL006521 Silthia Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747329 Silthia Wardkhar ()
6 SOHIONG MG-02-005-059-002/19
(Dira) 		2102005000NRG23221220220162169 22/12/2022 Tred Kurbah 2102005WL006521 Tred Kurbah 23 MCAB0000041 920 920 Processed 24/01/2023 8133747312 Tred Kurbah ()
7 SOHIONG MG-02-005-059-002/2
(Dira) 		2102005000NRG23221220220162170 22/12/2022 Phorbak Kharmuti 2102005WL006521 Phorbak Kharmuti 23 MCAB0000041 920 920 Processed 24/01/2023 8133747333 Phorbak Kharmuti ()
8 SOHIONG MG-02-005-059-002/20
(Dira) 		2102005000NRG23221220220162171 22/12/2022 Kista Dkhar 2102005WL006521 Kista Dkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747321 Kista Dkhar ()
9 SOHIONG MG-02-005-059-002/21
(Dira) 		2102005000NRG23221220220162172 22/12/2022 Darilin Wardkhar 2102005WL006521 Darilin Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747330 Darilin Wardkhar ()
10 SOHIONG MG-02-005-059-002/22
(Dira) 		2102005000NRG23221220220162173 22/12/2022 Adam Jana 2102005WL006521 Adam Jana 23 MCAB0000041 920 920 Processed 24/01/2023 8133747325 Adam Jana ()
11 SOHIONG MG-02-005-059-002/26
(Dira) 		2102005000NRG23221220220162174 22/12/2022 Shernet War 2102005WL006521 Shernet War 23 MCAB0000041 920 920 Processed 24/01/2023 8133747320 Shernet War ()
12 SOHIONG MG-02-005-059-002/28
(Dira) 		2102005000NRG23221220220162175 22/12/2022 Jenita Wardkhar 2102005WL006521 Jenita Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747314 Jenita Wardkhar ()
13 SOHIONG MG-02-005-059-002/3
(Dira) 		2102005000NRG23221220220162176 22/12/2022 Trip War 2102005WL006521 Trip War 23 MCAB0000041 920 920 Processed 24/01/2023 8133747309 Trip War ()
14 SOHIONG MG-02-005-059-002/30
(Dira) 		2102005000NRG23221220220162177 22/12/2022 BIENDA WAR 2102005WL006521 BIENDA WAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747322 BIENDA WAR ()
15 SOHIONG MG-02-005-059-002/33
(Dira) 		2102005000NRG23221220220162178 22/12/2022 Phrat Wardkhar 2102005WL006521 Phrat Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747323 Phrat Wardkhar ()
16 SOHIONG MG-02-005-059-002/35
(Dira) 		2102005000NRG23221220220162179 22/12/2022 BRITA WARDKHAR 2102005WL006521 BRITA WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747311 BRITA WARDKHAR ()
17 SOHIONG MG-02-005-059-002/38
(Dira) 		2102005000NRG23221220220162180 22/12/2022 Scoling Jana 2102005WL006521 Scoling Jana 23 MCAB0000041 920 920 Processed 24/01/2023 8133747334 Scoling Jana ()
18 SOHIONG MG-02-005-059-002/4
(Dira) 		2102005000NRG23221220220162181 22/12/2022 Porning War 2102005WL006521 Porning War 23 MCAB0000041 920 920 Processed 24/01/2023 8133747318 Porning War ()
19 SOHIONG MG-02-005-059-002/41
(Dira) 		2102005000NRG23221220220162182 22/12/2022 TARILIS WARDKHAR 2102005WL006521 TARILIS WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747313 TARILIS WARDKHAR ()
20 SOHIONG MG-02-005-059-002/42
(Dira) 		2102005000NRG23221220220162183 22/12/2022 LITSHA WARDKHAR 2102005WL006521 LITSHA WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747316 LITSHA WARDKHAR ()
21 SOHIONG MG-02-005-059-002/45
(Dira) 		2102005000NRG23221220220162184 22/12/2022 SPAILING THABAH 2102005WL006521 SPAILING THABAH 23 MCAB0000041 920 920 Processed 24/01/2023 8133747336 SPAILING THABAH ()
22 SOHIONG MG-02-005-059-002/46
(Dira) 		2102005000NRG23221220220162185 22/12/2022 IADALIN DKHAR 2102005WL006521 IADALIN DKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747332 IADALIN DKHAR ()
23 SOHIONG MG-02-005-059-002/47
(Dira) 		2102005000NRG23221220220162186 22/12/2022 PDIANGLANG WARDKHAR 2102005WL006521 PDIANGLANG WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747326 PDIANGLANG WARDKHAR ()
24 SOHIONG MG-02-005-059-002/48
(Dira) 		2102005000NRG23221220220162187 22/12/2022 SYNTU WARDKHAR 2102005WL006521 SYNTU WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747327 SYNTU WARDKHAR ()
25 SOHIONG MG-02-005-059-002/49
(Dira) 		2102005000NRG23221220220162188 22/12/2022 SHODA WARDKHAR 2102005WL006521 SHODA WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747310 SHODA WARDKHAR ()
26 SOHIONG MG-02-005-059-002/50
(Dira) 		2102005000NRG23221220220162189 22/12/2022 RINDALIS WAR 2102005WL006521 RINDALIS WAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747328 RINDALIS WAR ()
27 SOHIONG MG-02-005-059-002/51
(Dira) 		2102005000NRG23221220220162190 22/12/2022 SHMITA WARDKHAR 2102005WL006521 SHMITA WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747324 SHMITA WARDKHAR ()
28 SOHIONG MG-02-005-059-002/52
(Dira) 		2102005000NRG23221220220162191 22/12/2022 SUNLANG WARDKHAR 2102005WL006521 SUNLANG WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747331 SUNLANG WARDKHAR ()
29 SOHIONG MG-02-005-059-002/53
(Dira) 		2102005000NRG23221220220162192 22/12/2022 LISTAR WARDKHAR 2102005WL006521 LISTAR WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747337 LISTAR WARDKHAR ()
30 SOHIONG MG-02-005-059-002/54
(Dira) 		2102005000NRG23221220220162193 22/12/2022 SNALIN WARDKHAR 2102005WL006521 SNALIN WARDKHAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747306 SNALIN WARDKHAR ()
31 SOHIONG MG-02-005-059-002/55
(Dira) 		2102005000NRG23221220220162194 22/12/2022 AIRIAL WAR 2102005WL006521 AIRIAL WAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747341 AIRIAL WAR ()
32 SOHIONG MG-02-005-059-002/56
(Dira) 		2102005000NRG23221220220162195 22/12/2022 KHLOR KURBAH 2102005WL006521 KHLOR KURBAH 23 MCAB0000041 920 920 Processed 24/01/2023 8133747340 KHLOR KURBAH ()
33 SOHIONG MG-02-005-059-002/57
(Dira) 		2102005000NRG23221220220162196 22/12/2022 SHNGAINTI WAR 2102005WL006521 SHNGAINTI WAR 23 MCAB0000041 920 920 Processed 24/01/2023 8133747338 SHNGAINTI WAR ()
34 SOHIONG MG-02-005-059-002/58
(Dira) 		2102005000NRG23221220220162197 22/12/2022 Ieitlang Wardkhar 2102005WL006521 Ieitlang Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747303 Ieitlang Wardkhar ()
35 SOHIONG MG-02-005-059-002/59
(Dira) 		2102005000NRG23221220220162198 22/12/2022 Phaita Wardkhar 2102005WL006521 Phaita Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747308 Phaita Wardkhar ()
36 SOHIONG MG-02-005-059-002/60
(Dira) 		2102005000NRG23221220220162199 22/12/2022 Niahlang Wardkhar 2102005WL006521 Niahlang Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747304 Niahlang Wardkhar ()
37 SOHIONG MG-02-005-059-002/61
(Dira) 		2102005000NRG23221220220162200 22/12/2022 Midaris Wardkhar 2102005WL006521 Midaris Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747302 Midaris Wardkhar ()
38 SOHIONG MG-02-005-059-002/62
(Dira) 		2102005000NRG23221220220162201 22/12/2022 Sharihun Wardkhar 2102005WL006521 Sharihun Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747305 Sharihun Wardkhar ()
39 SOHIONG MG-02-005-059-002/63
(Dira) 		2102005000NRG23221220220162202 22/12/2022 Hemta Wardkhar 2102005WL006521 Hemta Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747307 Hemta Wardkhar ()
40 SOHIONG MG-02-005-059-002/7
(Dira) 		2102005000NRG23221220220162203 22/12/2022 Thimon Wardkhar 2102005WL006521 Thimon Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747342 Thimon Wardkhar ()
41 SOHIONG MG-02-005-059-002/9
(Dira) 		2102005000NRG23221220220162204 22/12/2022 Jmir Wardkhar 2102005WL006521 Jmir Wardkhar 23 MCAB0000041 920 920 Processed 24/01/2023 8133747319 Jmir Wardkhar ()
SubTotal 37720 37720
Total 37720 37720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_221222FTO_73698 Meghalaya Co-operative Apex Bank 37720

Download In Excel