Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:24:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_231222APB_FTO_74187
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-02-005-036-002/12
(Wahlang) 		2102005000NRG23211220220152501 23/12/2022 Kistralin Syiemlieh 2102005WL006231 Kistralin Syiemlieh 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227718 Mrs. KISTRALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-036-002/18
(Wahlang) 		2102005000NRG23211220220152505 23/12/2022 Martimery Syiemlieh 2102005WL006231 Martimery Syiemlieh 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227722 Mrs. MARTIMERY SYIEMLIEH MEGHALAYA RURAL BANK(607206)
3 SOHIONG MG-02-005-036-002/31
(Wahlang) 		2102005000NRG23211220220152515 23/12/2022 Wandashisha Nongsiej 2102005WL006231 Wandashisha Nongsiej 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227719 Mrs. WANDASHISHA NONGSIEJ MEGHALAYA RURAL BANK(607206)
4 SOHIONG MG-02-005-036-002/33
(Wahlang) 		2102005000NRG23211220220152517 23/12/2022 Aibitsi Syiemlieh 2102005WL006231 Aibitsi Syiemlieh 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227721 AIBITSI SYIEMLIEH CANARA BANK(508532)
5 SOHIONG MG-02-005-036-002/74
(Wahlang) 		2102005000NRG23211220220152540 23/12/2022 Labetshisha Lyngdoh Lyngkhoi 2102005WL006231 Labetshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227723 Mrs. LABETSHISHA LYNGDOH LYNGKHOI MEGHALAYA RURAL BANK(607206)
6 SOHIONG MG-02-005-036-002/82
(Wahlang) 		2102005000NRG23211220220152549 23/12/2022 Rishailin L Lyngkhoi 2102005WL006231 Rishailin L Lyngkhoi 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227724 Mrs. RISHAILIN L LYNGKHOI MEGHALAYA RURAL BANK(607206)
7 SOHIONG MG-02-005-036-002/89
(Wahlang) 		2102005000NRG23211220220152555 23/12/2022 Shainalin Lyngdoh 2102005WL006231 Shainalin Lyngdoh 00288 SBIN0RRMEGB 3450 3450 Processed 24/01/2023 8134227720 Mrs. SHAINALIN LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 24150 24150
Total 24150 24150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_231222APB_FTO_74187 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 17250
2 SOHIONG MG2102010_231222APB_FTO_74187 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6900

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