Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:57:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_251122FTO_63470
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-02-005-029-001/113
(Tiehbah)
2102005000NRG23221120220108997 25/11/2022 Daplin Nongbri 2102005WL004675 Daplin Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153855 Daplin Nongbri ()
2 SOHIONG MG-02-005-029-001/114
(Tiehbah)
2102005000NRG23221120220108998 25/11/2022 Bhaina Shabong 2102005WL004675 Bhaina Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153866 Bhaina Shabong ()
3 SOHIONG MG-02-005-029-001/12
(Tiehbah)
2102005000NRG23221120220108999 25/11/2022 Asta Nongbri 2102005WL004675 Asta Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153873 Asta Nongbri ()
4 SOHIONG MG-02-005-029-001/125
(Tiehbah)
2102005000NRG23221120220109000 25/11/2022 Dailin Shabong 2102005WL004675 Dailin Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153864 Dailin Shabong ()
5 SOHIONG MG-02-005-029-001/128
(Tiehbah)
2102005000NRG23221120220109001 25/11/2022 Talin Shabong 2102005WL004675 Talin Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153867 Talin Shabong ()
6 SOHIONG MG-02-005-029-001/135
(Tiehbah)
2102005000NRG23221120220109002 25/11/2022 Kersha Nongbri 2102005WL004675 Kersha Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153875 Kersha Nongbri ()
7 SOHIONG MG-02-005-029-001/27
(Tiehbah)
2102005000NRG23221120220109003 25/11/2022 Swita Nongsiej 2102005WL004675 Swita Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153878 Swita Nongsiej ()
8 SOHIONG MG-02-005-029-001/3
(Tiehbah)
2102005000NRG23221120220109004 25/11/2022 Pior Nongbri 2102005WL004675 Pior Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153861 Pior Nongbri ()
9 SOHIONG MG-02-005-029-001/33
(Tiehbah)
2102005000NRG23221120220109005 25/11/2022 Joplin Shabong 2102005WL004675 Joplin Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153860 Joplin Shabong ()
10 SOHIONG MG-02-005-029-001/34
(Tiehbah)
2102005000NRG23221120220109006 25/11/2022 Prolin Nongbri 2102005WL004675 Prolin Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153857 Prolin Nongbri ()
11 SOHIONG MG-02-005-029-001/37
(Tiehbah)
2102005000NRG23221120220109007 25/11/2022 Steling Shabong 2102005WL004675 Steling Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153869 Steling Shabong ()
12 SOHIONG MG-02-005-029-001/41
(Tiehbah)
2102005000NRG23221120220109008 25/11/2022 Dhotdingstar Nongbri 2102005WL004675 Dhotdingstar Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153877 Dhotdingstar Nongbri ()
13 SOHIONG MG-02-005-029-001/5
(Tiehbah)
2102005000NRG23221120220109009 25/11/2022 Borlin Nongbri 2102005WL004675 Borlin Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153868 Borlin Nongbri ()
14 SOHIONG MG-02-005-029-001/52
(Tiehbah)
2102005000NRG23221120220109010 25/11/2022 Pioris Nongbri 2102005WL004675 Pioris Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153871 Pioris Nongbri ()
15 SOHIONG MG-02-005-029-001/58
(Tiehbah)
2102005000NRG23221120220109011 25/11/2022 Restila Nongbri 2102005WL004675 Restila Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153862 Restila Nongbri ()
16 SOHIONG MG-02-005-029-001/63
(Tiehbah)
2102005000NRG23221120220109012 25/11/2022 Neti K.Shabong 2102005WL004675 Neti K.Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153856 Neti K.Shabong ()
17 SOHIONG MG-02-005-029-001/65
(Tiehbah)
2102005000NRG23221120220109013 25/11/2022 Sinta Nongbri 2102005WL004675 Sinta Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153879 Sinta Nongbri ()
18 SOHIONG MG-02-005-029-001/66
(Tiehbah)
2102005000NRG23221120220109014 25/11/2022 PHILIN NONGBRI 2102005WL004675 PHILIN NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153863 PHILIN NONGBRI ()
19 SOHIONG MG-02-005-029-001/75
(Tiehbah)
2102005000NRG23221120220109015 25/11/2022 Aisha Shabong 2102005WL004675 Aisha Shabong 00288 SBIN0RRMEGB 2530 2530 Processed 01/12/2022 6763153870 Aisha Shabong ()
20 SOHIONG MG-02-005-029-001/76
(Tiehbah)
2102005000NRG23221120220109016 25/11/2022 DILIN NONGBRI 2102005WL004675 DILIN NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153876 DILIN NONGBRI ()
21 SOHIONG MG-02-005-029-001/91
(Tiehbah)
2102005000NRG23221120220109017 25/11/2022 Phlirda Nongbri 2102005WL004675 Phlirda Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153874 Phlirda Nongbri ()
22 SOHIONG MG-02-005-029-001/92
(Tiehbah)
2102005000NRG23221120220109018 25/11/2022 Phrul Nongbri 2102005WL004675 Phrul Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153859 Phrul Nongbri ()
23 SOHIONG MG-02-005-029-001/98
(Tiehbah)
2102005000NRG23221120220109019 25/11/2022 Shistari Shabong 2102005WL004675 Shistari Shabong 00288 SBIN0RRMEGB 2990 2990 Processed 01/12/2022 6763153872 Shistari Shabong ()
24 SOHIONG MG-02-005-029-001/99
(Tiehbah)
2102005000NRG23221120220109020 25/11/2022 Loti Shabong 2102005WL004675 Loti Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153858 Loti Shabong ()
25 SOHIONG MG-02-005-029-001/99
(Tiehbah)
2102005000NRG23221120220109021 25/11/2022 Tirisha Shabong 2102005WL004675 Tirisha Shabong 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6763153865 Tirisha Shabong ()
SubTotal 79580 79580
Total 79580 79580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_251122FTO_63470 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 79580

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