Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:15:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_251122FTO_63474
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-02-005-036-003/10
(Wahlang)
2102005000NRG23221120220108943 25/11/2022 Eldwis Rani 2102005WL004670 Eldwis Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806151 Eldwis Rani ()
2 SOHIONG MG-02-005-036-003/11
(Wahlang)
2102005000NRG23221120220108944 25/11/2022 Petros Syiemlieh 2102005WL004670 Petros Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806138 Petros Syiemlieh ()
3 SOHIONG MG-02-005-036-003/12
(Wahlang)
2102005000NRG23221120220108945 25/11/2022 Banrihun Rani 2102005WL004670 Banrihun Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806129 Banrihun Rani ()
4 SOHIONG MG-02-005-036-003/13
(Wahlang)
2102005000NRG23221120220108946 25/11/2022 Reksaida Rani 2102005WL004670 Reksaida Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806133 Reksaida Rani ()
5 SOHIONG MG-02-005-036-003/14
(Wahlang)
2102005000NRG23221120220108947 25/11/2022 Aislida Rani 2102005WL004670 Aislida Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806156 Aislida Rani ()
6 SOHIONG MG-02-005-036-003/16
(Wahlang)
2102005000NRG23221120220108948 25/11/2022 Junesparling Rani 2102005WL004670 Junesparling Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806157 Junesparling Rani ()
7 SOHIONG MG-02-005-036-003/17
(Wahlang)
2102005000NRG23221120220108949 25/11/2022 Kiprilin Rani 2102005WL004670 Kiprilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806160 Kiprilin Rani ()
8 SOHIONG MG-02-005-036-003/19
(Wahlang)
2102005000NRG23221120220108950 25/11/2022 Debutstar Kharmyndai 2102005WL004670 Debutstar Kharmyndai 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806139 Debutstar Kharmyndai ()
9 SOHIONG MG-02-005-036-003/2
(Wahlang)
2102005000NRG23221120220108951 25/11/2022 Sirdarit Rani 2102005WL004670 Sirdarit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806155 Sirdarit Rani ()
10 SOHIONG MG-02-005-036-003/20
(Wahlang)
2102005000NRG23221120220108952 25/11/2022 Thridian Rani 2102005WL004670 Thridian Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806135 Thridian Rani ()
11 SOHIONG MG-02-005-036-003/21
(Wahlang)
2102005000NRG23221120220108953 25/11/2022 Medora Rani 2102005WL004670 Medora Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806150 Medora Rani ()
12 SOHIONG MG-02-005-036-003/22
(Wahlang)
2102005000NRG23221120220108954 25/11/2022 Diora Rani 2102005WL004670 Diora Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806144 Diora Rani ()
13 SOHIONG MG-02-005-036-003/23
(Wahlang)
2102005000NRG23221120220108955 25/11/2022 Tilin Rani 2102005WL004670 Tilin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806145 Tilin Rani ()
14 SOHIONG MG-02-005-036-003/24
(Wahlang)
2102005000NRG23221120220108956 25/11/2022 Wonstoning Rani 2102005WL004670 Wonstoning Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806146 Wonstoning Rani ()
15 SOHIONG MG-02-005-036-003/25
(Wahlang)
2102005000NRG23221120220108957 25/11/2022 Medralin Rani 2102005WL004670 Medralin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806152 Medralin Rani ()
16 SOHIONG MG-02-005-036-003/26
(Wahlang)
2102005000NRG23221120220108958 25/11/2022 Kabinsing Rani 2102005WL004670 Kabinsing Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806137 Kabinsing Rani ()
17 SOHIONG MG-02-005-036-003/28
(Wahlang)
2102005000NRG23221120220108959 25/11/2022 Restmiling Rani 2102005WL004670 Restmiling Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806136 Restmiling Rani ()
18 SOHIONG MG-02-005-036-003/29
(Wahlang)
2102005000NRG23221120220108960 25/11/2022 Royalbonti Rani 2102005WL004670 Royalbonti Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806134 Royalbonti Rani ()
19 SOHIONG MG-02-005-036-003/3
(Wahlang)
2102005000NRG23221120220108961 25/11/2022 Swit Rani 2102005WL004670 Swit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806148 Swit Rani ()
20 SOHIONG MG-02-005-036-003/30
(Wahlang)
2102005000NRG23221120220108962 25/11/2022 Medasful Rani 2102005WL004670 Medasful Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806159 Medasful Rani ()
21 SOHIONG MG-02-005-036-003/31
(Wahlang)
2102005000NRG23221120220108963 25/11/2022 Wanbor Jyrwa 2102005WL004670 Wanbor Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806130 Wanbor Jyrwa ()
22 SOHIONG MG-02-005-036-003/34
(Wahlang)
2102005000NRG23221120220108964 25/11/2022 Oring Lyngdoh 2102005WL004670 Oring Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806147 Oring Lyngdoh ()
23 SOHIONG MG-02-005-036-003/35
(Wahlang)
2102005000NRG23221120220108965 25/11/2022 Marjunstar Nongsiej 2102005WL004670 Marjunstar Nongsiej 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806143 Marjunstar Nongsiej ()
24 SOHIONG MG-02-005-036-003/37
(Wahlang)
2102005000NRG23221120220108966 25/11/2022 Aidistriya Rani 2102005WL004670 Aidistriya Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806154 Aidistriya Rani ()
25 SOHIONG MG-02-005-036-003/38
(Wahlang)
2102005000NRG23221120220108967 25/11/2022 Blestiful Rani 2102005WL004670 Blestiful Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806161 Blestiful Rani ()
26 SOHIONG MG-02-005-036-003/39
(Wahlang)
2102005000NRG23221120220108968 25/11/2022 Bilita Rani 2102005WL004670 Bilita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806141 Bilita Rani ()
27 SOHIONG MG-02-005-036-003/4
(Wahlang)
2102005000NRG23221120220108969 25/11/2022 Keloda Rani 2102005WL004670 Keloda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806131 Keloda Rani ()
28 SOHIONG MG-02-005-036-003/40
(Wahlang)
2102005000NRG23221120220108970 25/11/2022 Bianghun Rani 2102005WL004670 Bianghun Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806149 Bianghun Rani ()
29 SOHIONG MG-02-005-036-003/42
(Wahlang)
2102005000NRG23221120220108971 25/11/2022 Bitiiolin Rani 2102005WL004670 Bitiiolin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806158 Bitiiolin Rani ()
30 SOHIONG MG-02-005-036-003/43
(Wahlang)
2102005000NRG23221120220108972 25/11/2022 Trusidalin Rani 2102005WL004670 Trusidalin Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806153 Trusidalin Rani ()
31 SOHIONG MG-02-005-036-003/44
(Wahlang)
2102005000NRG23221120220108973 25/11/2022 Evawanda Rani 2102005WL004670 Evawanda Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806128 Evawanda Rani ()
32 SOHIONG MG-02-005-036-003/6
(Wahlang)
2102005000NRG23221120220108974 25/11/2022 Youslindarit Rani 2102005WL004670 Youslindarit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806127 Youslindarit Rani ()
33 SOHIONG MG-02-005-036-003/7
(Wahlang)
2102005000NRG23221120220108975 25/11/2022 Birjita Rani 2102005WL004670 Birjita Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806132 Birjita Rani ()
34 SOHIONG MG-02-005-036-003/8
(Wahlang)
2102005000NRG23221120220108976 25/11/2022 Kitiarsit Rani 2102005WL004670 Kitiarsit Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806142 Kitiarsit Rani ()
35 SOHIONG MG-02-005-036-003/9
(Wahlang)
2102005000NRG23221120220108977 25/11/2022 Bieldaris Rani 2102005WL004670 Bieldaris Rani 00288 SBIN0RRMEGB 3220 3220 Processed 01/12/2022 6765806140 Bieldaris Rani ()
SubTotal 112700 112700
Total 112700 112700

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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_63474 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 112700

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