Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:09:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230622FTO_12403
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-02-005-009-002/52
(Spar Sohiong)
2102005000NRG23220620220005812 23/06/2022 Nisha Bansara Malngiang 2102005WL000450 Nisha Bansara Malngiang 00078 CNRB0004154 3680 3680 Processed 29/06/2022 2560771416 NishaBansaraMalngiang ()
2 SOHIONG MG-02-005-009-002/70
(Spar Sohiong)
2102005000NRG23220620220005828 23/06/2022 Bobystar Malngiang 2102005WL000450 Bobystar Malngiang 00078 CNRB0004154 3680 3680 Processed 29/06/2022 2560771457 BobystarMalngiang ()
SubTotal 7360 7360
3 SOHIONG MG-02-005-009-002/75
(Spar Sohiong)
2102005000NRG23220620220005833 23/06/2022 Pyndaplang Mawlong 2102005WL000450 Pyndaplang Mawlong 00078 CNRB0019400 3680 3680 Processed 29/06/2022 2560771417 PyndaplangMawlong ()
SubTotal 3680 3680
4 SOHIONG MG-02-005-009-002/1
(Spar Sohiong)
2102005000NRG23220620220005786 23/06/2022 Tlan Thabah 2102005WL000450 Tlan Thabah 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771442 TlanThabah ()
5 SOHIONG MG-02-005-009-002/10
(Spar Sohiong)
2102005000NRG23220620220005787 23/06/2022 Juphili Mawlong 2102005WL000450 Juphili Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771445 JuphiliMawlong ()
6 SOHIONG MG-02-005-009-002/11
(Spar Sohiong)
2102005000NRG23220620220005788 23/06/2022 Ribalin Mawlong 2102005WL000450 Ribalin Mawlong 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771421 RibalinMawlong ()
7 SOHIONG MG-02-005-009-002/13
(Spar Sohiong)
2102005000NRG23220620220005789 23/06/2022 Paiakordor Marbaniang 2102005WL000450 Paiakordor Marbaniang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771446 PaiakordorMarbaniang ()
8 SOHIONG MG-02-005-009-002/14
(Spar Sohiong)
2102005000NRG23220620220005790 23/06/2022 Alisha Wahlang 2102005WL000450 Alisha Wahlang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771425 AlishaWahlang ()
9 SOHIONG MG-02-005-009-002/16
(Spar Sohiong)
2102005000NRG23220620220005791 23/06/2022 Phrek Malngiang 2102005WL000450 Phrek Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771454 PhrekMalngiang ()
10 SOHIONG MG-02-005-009-002/18
(Spar Sohiong)
2102005000NRG23220620220005793 23/06/2022 BELBIDA MALNGIANG 2102005WL000450 BELBIDA MALNGIANG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771428 BELBIDAMALNGIANG ()
11 SOHIONG MG-02-005-009-002/2
(Spar Sohiong)
2102005000NRG23220620220005794 23/06/2022 ELIYA THABAH 2102005WL000450 ELIYA THABAH 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771431 ELIYATHABAH ()
12 SOHIONG MG-02-005-009-002/21
(Spar Sohiong)
2102005000NRG23220620220005795 23/06/2022 PHIDORA Malngiang 2102005WL000450 PHIDORA Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771453 PHIDORAMalngiang ()
13 SOHIONG MG-02-005-009-002/22
(Spar Sohiong)
2102005000NRG23220620220005796 23/06/2022 BIONA MALNGIANG 2102005WL000450 BIONA MALNGIANG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771426 BIONAMALNGIANG ()
14 SOHIONG MG-02-005-009-002/23
(Spar Sohiong)
2102005000NRG23220620220005797 23/06/2022 Sharmina Marbaniang 2102005WL000450 Sharmina Marbaniang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771433 SharminaMarbaniang ()
15 SOHIONG MG-02-005-009-002/24
(Spar Sohiong)
2102005000NRG23220620220005798 23/06/2022 ISTIAR SAWKMIE 2102005WL000450 ISTIAR SAWKMIE 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771443 ISTIARSAWKMIE ()
16 SOHIONG MG-02-005-009-002/27
(Spar Sohiong)
2102005000NRG23220620220005799 23/06/2022 SHORDA MAWLONG 2102005WL000450 SHORDA MAWLONG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771423 SHORDAMAWLONG ()
17 SOHIONG MG-02-005-009-002/30
(Spar Sohiong)
2102005000NRG23220620220005800 23/06/2022 Shailin Malngiang 2102005WL000450 Shailin Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771427 ShailinMalngiang ()
18 SOHIONG MG-02-005-009-002/31
(Spar Sohiong)
2102005000NRG23220620220005801 23/06/2022 SORNO KHARSOHNOH 2102005WL000450 SORNO KHARSOHNOH 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771440 SORNOKHARSOHNOH ()
19 SOHIONG MG-02-005-009-002/34
(Spar Sohiong)
2102005000NRG23220620220005803 23/06/2022 Merita Malngiang 2102005WL000450 Merita Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771441 MeritaMalngiang ()
20 SOHIONG MG-02-005-009-002/35
(Spar Sohiong)
2102005000NRG23220620220005804 23/06/2022 SINOD MALNGIANG 2102005WL000450 SINOD MALNGIANG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771456 SINODMALNGIANG ()
21 SOHIONG MG-02-005-009-002/41
(Spar Sohiong)
2102005000NRG23220620220005806 23/06/2022 PYNSHAILANG THABAH 2102005WL000450 PYNSHAILANG THABAH 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771435 PYNSHAILANGTHABAH ()
22 SOHIONG MG-02-005-009-002/42
(Spar Sohiong)
2102005000NRG23220620220005807 23/06/2022 Daphira Basawiaimoit 2102005WL000450 Daphira Basawiaimoit 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771418 DaphiraBasawiaimoit ()
23 SOHIONG MG-02-005-009-002/44
(Spar Sohiong)
2102005000NRG23220620220005808 23/06/2022 Sunita Malngiang 2102005WL000450 Sunita Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771439 SunitaMalngiang ()
24 SOHIONG MG-02-005-009-002/46
(Spar Sohiong)
2102005000NRG23220620220005809 23/06/2022 Budlin Malngiang 2102005WL000450 Budlin Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771430 BudlinMalngiang ()
25 SOHIONG MG-02-005-009-002/48
(Spar Sohiong)
2102005000NRG23220620220005810 23/06/2022 JENY JOANCY MALNGIANG 2102005WL000450 JENY JOANCY MALNGIANG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771455 JENYJOANCYMALNGIANG ()
26 SOHIONG MG-02-005-009-002/51
(Spar Sohiong)
2102005000NRG23220620220005811 23/06/2022 Shaiboklang Malngaing 2102005WL000450 Shaiboklang Malngaing 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771449 ShaiboklangMalngaing ()
27 SOHIONG MG-02-005-009-002/57
(Spar Sohiong)
2102005000NRG23220620220005815 23/06/2022 Binstar Malngiang 2102005WL000450 Binstar Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771447 BinstarMalngiang ()
28 SOHIONG MG-02-005-009-002/6
(Spar Sohiong)
2102005000NRG23220620220005816 23/06/2022 Sarita Marbaniang 2102005WL000450 Sarita Marbaniang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771429 SaritaMarbaniang ()
29 SOHIONG MG-02-005-009-002/60
(Spar Sohiong)
2102005000NRG23220620220005817 23/06/2022 SPAIRY MAWLONG 2102005WL000450 SPAIRY MAWLONG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771432 SPAIRYMAWLONG ()
30 SOHIONG MG-02-005-009-002/61
(Spar Sohiong)
2102005000NRG23220620220005818 23/06/2022 BIHUN MALNGIANG 2102005WL000450 BIHUN MALNGIANG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771424 BIHUNMALNGIANG ()
31 SOHIONG MG-02-005-009-002/63
(Spar Sohiong)
2102005000NRG23220620220005820 23/06/2022 SHAIRITA MALNGIANG 2102005WL000450 SHAIRITA MALNGIANG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771452 SHAIRITAMALNGIANG ()
32 SOHIONG MG-02-005-009-002/64
(Spar Sohiong)
2102005000NRG23220620220005821 23/06/2022 Lasubon Malngiang 2102005WL000450 Lasubon Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771458 LasubonMalngiang ()
33 SOHIONG MG-02-005-009-002/65
(Spar Sohiong)
2102005000NRG23220620220005822 23/06/2022 Bronus Marbaniang 2102005WL000450 Bronus Marbaniang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771420 BronusMarbaniang ()
34 SOHIONG MG-02-005-009-002/66
(Spar Sohiong)
2102005000NRG23220620220005823 23/06/2022 Lumborlang Khyllait 2102005WL000450 Lumborlang Khyllait 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771422 LumborlangKhyllait ()
35 SOHIONG MG-02-005-009-002/67
(Spar Sohiong)
2102005000NRG23220620220005824 23/06/2022 Nilin Malngiang 2102005WL000450 Nilin Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771434 NilinMalngiang ()
36 SOHIONG MG-02-005-009-002/68
(Spar Sohiong)
2102005000NRG23220620220005825 23/06/2022 Entilin Malngiang 2102005WL000450 Entilin Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771436 EntilinMalngiang ()
37 SOHIONG MG-02-005-009-002/69
(Spar Sohiong)
2102005000NRG23220620220005826 23/06/2022 Reson Malngiang 2102005WL000450 Reson Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771451 ResonMalngiang ()
38 SOHIONG MG-02-005-009-002/7
(Spar Sohiong)
2102005000NRG23220620220005827 23/06/2022 Ritasha Malngiang 2102005WL000450 Ritasha Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771438 RitashaMalngiang ()
39 SOHIONG MG-02-005-009-002/71
(Spar Sohiong)
2102005000NRG23220620220005829 23/06/2022 Iailin Malngiang 2102005WL000450 Iailin Malngiang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771450 IailinMalngiang ()
40 SOHIONG MG-02-005-009-002/72
(Spar Sohiong)
2102005000NRG23220620220005830 23/06/2022 Ibansara Wahlang 2102005WL000450 Ibansara Wahlang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771419 IbansaraWahlang ()
41 SOHIONG MG-02-005-009-002/73
(Spar Sohiong)
2102005000NRG23220620220005831 23/06/2022 Markynti Marbaniang 2102005WL000450 Markynti Marbaniang 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771448 MarkyntiMarbaniang ()
42 SOHIONG MG-02-005-009-002/74
(Spar Sohiong)
2102005000NRG23220620220005832 23/06/2022 Pynsuklang Thabah 2102005WL000450 Pynsuklang Thabah 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771437 PynsuklangThabah ()
43 SOHIONG MG-02-005-009-002/9
(Spar Sohiong)
2102005000NRG23220620220005834 23/06/2022 WANDASHISHA MAWLONG 2102005WL000450 WANDASHISHA MAWLONG 00288 SBIN0RRMEGB 3680 3680 Processed 29/06/2022 2560771444 WANDASHISHAMAWLONG ()
SubTotal 147200 147200
Total 158240 158240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_230622FTO_12403 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 7360
2 SOHIONG MG2102010_230622FTO_12403 Canara Bank CNRB0019400 SHILLONG 3680
3 SOHIONG MG2102010_230622FTO_12403 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 147200

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