Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:49:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_230622FTO_12416
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-02-005-003-001/108
(Marpna)
2102005000NRG23210620220005726 23/06/2022 Brailin Shabong 2102005WL000445 Brailin Shabong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767948 BrailinShabong ()
2 SOHIONG MG-02-005-003-001/111
(Marpna)
2102005000NRG23210620220005727 23/06/2022 Trening Diengdoh 2102005WL000445 Trening Diengdoh 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767961 TreningDiengdoh ()
3 SOHIONG MG-02-005-003-001/123
(Marpna)
2102005000NRG23210620220005728 23/06/2022 Shophian Mawlong 2102005WL000445 Shophian Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767964 ShophianMawlong ()
4 SOHIONG MG-02-005-003-001/131
(Marpna)
2102005000NRG23210620220005729 23/06/2022 AWLINDA L MAWLONG 2102005WL000445 AWLINDA L MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767939 AWLINDALMAWLONG ()
5 SOHIONG MG-02-005-003-001/133
(Marpna)
2102005000NRG23210620220005730 23/06/2022 LAMTREILIN L MAWLONG 2102005WL000445 LAMTREILIN L MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767940 LAMTREILINLMAWLONG ()
6 SOHIONG MG-02-005-003-001/138
(Marpna)
2102005000NRG23210620220005731 23/06/2022 Khor Mawlong 2102005WL000445 Khor Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767951 KhorMawlong ()
7 SOHIONG MG-02-005-003-001/144
(Marpna)
2102005000NRG23210620220005732 23/06/2022 Thrilin Mawlong 2102005WL000445 Thrilin Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767959 ThrilinMawlong ()
8 SOHIONG MG-02-005-003-001/145
(Marpna)
2102005000NRG23210620220005733 23/06/2022 Sohtary Kharjana 2102005WL000445 Sohtary Kharjana 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767962 SohtaryKharjana ()
9 SOHIONG MG-02-005-003-001/158
(Marpna)
2102005000NRG23210620220005734 23/06/2022 Smailin Mawlong 2102005WL000445 Smailin Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767929 SmailinMawlong ()
10 SOHIONG MG-02-005-003-001/160
(Marpna)
2102005000NRG23210620220005735 23/06/2022 Shailin Mawlong 2102005WL000445 Shailin Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767949 ShailinMawlong ()
11 SOHIONG MG-02-005-003-001/162
(Marpna)
2102005000NRG23210620220005736 23/06/2022 ELBIDA L MAWLONG 2102005WL000445 ELBIDA L MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767938 ELBIDALMAWLONG ()
12 SOHIONG MG-02-005-003-001/165
(Marpna)
2102005000NRG23210620220005737 23/06/2022 TAIALIN L MAWLONG 2102005WL000445 TAIALIN L MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767946 TAIALINLMAWLONG ()
13 SOHIONG MG-02-005-003-001/166
(Marpna)
2102005000NRG23210620220005738 23/06/2022 Drilin Mawlong 2102005WL000445 Drilin Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767928 DrilinMawlong ()
14 SOHIONG MG-02-005-003-001/188
(Marpna)
2102005000NRG23210620220005739 23/06/2022 Banteilang Mawlong 2102005WL000445 Banteilang Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767947 BanteilangMawlong ()
15 SOHIONG MG-02-005-003-001/2
(Marpna)
2102005000NRG23210620220005740 23/06/2022 MILIAN KHARJANA 2102005WL000445 MILIAN KHARJANA 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767956 MILIANKHARJANA ()
16 SOHIONG MG-02-005-003-001/203
(Marpna)
2102005000NRG23210620220005741 23/06/2022 Silbia Mawlong 2102005WL000445 Silbia Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767954 SilbiaMawlong ()
17 SOHIONG MG-02-005-003-001/212
(Marpna)
2102005000NRG23210620220005742 23/06/2022 Skobar Nongbri 2102005WL000445 Skobar Nongbri 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767937 SkobarNongbri ()
18 SOHIONG MG-02-005-003-001/222
(Marpna)
2102005000NRG23210620220005743 23/06/2022 Prolsing Mawlong 2102005WL000445 Prolsing Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767942 ProlsingMawlong ()
19 SOHIONG MG-02-005-003-001/230
(Marpna)
2102005000NRG23210620220005744 23/06/2022 KRALIN MAWLONG 2102005WL000445 KRALIN MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767933 KRALINMAWLONG ()
20 SOHIONG MG-02-005-003-001/231
(Marpna)
2102005000NRG23210620220005745 23/06/2022 SHAWLIN MAWLONG 2102005WL000445 SHAWLIN MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767952 SHAWLINMAWLONG ()
21 SOHIONG MG-02-005-003-001/241
(Marpna)
2102005000NRG23210620220005746 23/06/2022 KIEWLIN KHARJANA 2102005WL000445 KIEWLIN KHARJANA 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767965 KIEWLINKHARJANA ()
22 SOHIONG MG-02-005-003-001/250
(Marpna)
2102005000NRG23210620220005747 23/06/2022 PARLIN RYNTATHIANG 2102005WL000445 PARLIN RYNTATHIANG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767960 PARLINRYNTATHIANG ()
23 SOHIONG MG-02-005-003-001/255
(Marpna)
2102005000NRG23210620220005748 23/06/2022 STORAN MAWLONG 2102005WL000445 STORAN MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767932 STORANMAWLONG ()
24 SOHIONG MG-02-005-003-001/277
(Marpna)
2102005000NRG23210620220005749 23/06/2022 Somni Ryntathiang 2102005WL000445 Somni Ryntathiang 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767943 SomniRyntathiang ()
25 SOHIONG MG-02-005-003-001/284
(Marpna)
2102005000NRG23210620220005750 23/06/2022 IAHUNLANG RYNTATHIANG 2102005WL000445 IAHUNLANG RYNTATHIANG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767957 IAHUNLANGRYNTATHIANG ()
26 SOHIONG MG-02-005-003-001/289
(Marpna)
2102005000NRG23210620220005751 23/06/2022 RANI K JANA 2102005WL000445 RANI K JANA 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767958 RANIKJANA ()
27 SOHIONG MG-02-005-003-001/293
(Marpna)
2102005000NRG23210620220005752 23/06/2022 IBALARIHUN L MAWLONG 2102005WL000445 IBALARIHUN L MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767926 IBALARIHUNLMAWLONG ()
28 SOHIONG MG-02-005-003-001/321
(Marpna)
2102005000NRG23210620220005753 23/06/2022 Iartilang L. Mawlong 2102005WL000445 Iartilang L. Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767927 IartilangL.Mawlong ()
29 SOHIONG MG-02-005-003-001/326
(Marpna)
2102005000NRG23210620220005754 23/06/2022 Pawsara Ryntathiang 2102005WL000445 Pawsara Ryntathiang 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767955 PawsaraRyntathiang ()
30 SOHIONG MG-02-005-003-001/335
(Marpna)
2102005000NRG23210620220005755 23/06/2022 Thomborlang Kharhunai 2102005WL000445 Thomborlang Kharhunai 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767936 ThomborlangKharhunai ()
31 SOHIONG MG-02-005-003-001/336
(Marpna)
2102005000NRG23210620220005756 23/06/2022 Smokilang L. Mawlong 2102005WL000445 Smokilang L. Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767930 SmokilangL.Mawlong ()
32 SOHIONG MG-02-005-003-001/337
(Marpna)
2102005000NRG23210620220005757 23/06/2022 Sngurshisha L. Mawlong 2102005WL000445 Sngurshisha L. Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767935 SngurshishaL.Mawlong ()
33 SOHIONG MG-02-005-003-001/338
(Marpna)
2102005000NRG23210620220005758 23/06/2022 Hunlin L. Mawlong 2102005WL000445 Hunlin L. Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767934 HunlinL.Mawlong ()
34 SOHIONG MG-02-005-003-001/340
(Marpna)
2102005000NRG23210620220005759 23/06/2022 Lebitikos Kharsohnoh 2102005WL000445 Lebitikos Kharsohnoh 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767953 LebitikosKharsohnoh ()
35 SOHIONG MG-02-005-003-001/64
(Marpna)
2102005000NRG23210620220005760 23/06/2022 Skona Kharjana 2102005WL000445 Skona Kharjana 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767950 SkonaKharjana ()
36 SOHIONG MG-02-005-003-001/71
(Marpna)
2102005000NRG23210620220005761 23/06/2022 Tralin Mawlong 2102005WL000445 Tralin Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767944 TralinMawlong ()
37 SOHIONG MG-02-005-003-001/72
(Marpna)
2102005000NRG23210620220005762 23/06/2022 Aisil Mawlong 2102005WL000445 Aisil Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767945 AisilMawlong ()
38 SOHIONG MG-02-005-003-001/77
(Marpna)
2102005000NRG23210620220005763 23/06/2022 Youthstar Mawlong 2102005WL000445 Youthstar Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767963 YouthstarMawlong ()
39 SOHIONG MG-02-005-003-001/83
(Marpna)
2102005000NRG23210620220005764 23/06/2022 Brian Mawlong 2102005WL000445 Brian Mawlong 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767931 BrianMawlong ()
40 SOHIONG MG-02-005-003-001/99
(Marpna)
2102005000NRG23210620220005765 23/06/2022 KLAR L MAWLONG 2102005WL000445 KLAR L MAWLONG 23 MCAB0000041 3680 3680 Processed 29/06/2022 2560767941 KLARLMAWLONG ()
SubTotal 147200 147200
Total 147200 147200

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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_12416 Meghalaya Co-operative Apex Bank 147200

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