Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_261022FTO_52750
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-02-005-035-003/116
(Mawkneng)
2102005000NRG23261020220078932 26/10/2022 Naphida Jyrwa 2102005WL003464 Naphida Jyrwa 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326936 Naphida Jyrwa ()
2 SOHIONG MG-02-005-035-003/117
(Mawkneng)
2102005000NRG23261020220078933 26/10/2022 Jubanlak Jarain 2102005WL003464 Jubanlak Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326924 Jubanlak Jarain ()
3 SOHIONG MG-02-005-035-003/119
(Mawkneng)
2102005000NRG23261020220078934 26/10/2022 Nisha Jarain 2102005WL003464 Nisha Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326908 Nisha Jarain ()
4 SOHIONG MG-02-005-035-003/120
(Mawkneng)
2102005000NRG23261020220078935 26/10/2022 Dralina Khasain 2102005WL003464 Dralina Khasain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326909 Dralina Khasain ()
5 SOHIONG MG-02-005-035-003/121
(Mawkneng)
2102005000NRG23261020220078936 26/10/2022 Phrimai Kharrngi 2102005WL003464 Phrimai Kharrngi 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326910 Phrimai Kharrngi ()
6 SOHIONG MG-02-005-035-003/122
(Mawkneng)
2102005000NRG23261020220078937 26/10/2022 Iadashisha jarain 2102005WL003464 Iadashisha jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326907 Iadashisha jarain ()
7 SOHIONG MG-02-005-035-003/123
(Mawkneng)
2102005000NRG23261020220078938 26/10/2022 Barisha Jarain 2102005WL003464 Barisha Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326904 Barisha Jarain ()
8 SOHIONG MG-02-005-035-003/124
(Mawkneng)
2102005000NRG23261020220078939 26/10/2022 Sistina Jarain 2102005WL003464 Sistina Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326948 Sistina Jarain ()
9 SOHIONG MG-02-005-035-003/125
(Mawkneng)
2102005000NRG23261020220078940 26/10/2022 Ritilin jyrwa 2102005WL003464 Ritilin jyrwa 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326906 Ritilin jyrwa ()
10 SOHIONG MG-02-005-035-003/127
(Mawkneng)
2102005000NRG23261020220078941 26/10/2022 Ristina Ryntathiang 2102005WL003464 Ristina Ryntathiang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326947 Ristina Ryntathiang ()
11 SOHIONG MG-02-005-035-003/129
(Mawkneng)
2102005000NRG23261020220078942 26/10/2022 Densilak Khasain 2102005WL003464 Densilak Khasain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326937 Densilak Khasain ()
12 SOHIONG MG-02-005-035-003/130
(Mawkneng)
2102005000NRG23261020220078943 26/10/2022 MIANTINLIN RYNTATHIANG 2102005WL003464 MIANTINLIN RYNTATHIANG 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326938 MIANTINLIN RYNTATHIANG ()
13 SOHIONG MG-02-005-035-003/131
(Mawkneng)
2102005000NRG23261020220078944 26/10/2022 Rijaita Ryntathiang 2102005WL003464 Rijaita Ryntathiang 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326935 Rijaita Ryntathiang ()
14 SOHIONG MG-02-005-035-003/132
(Mawkneng)
2102005000NRG23261020220078945 26/10/2022 Nidia Jarain 2102005WL003464 Nidia Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326949 Nidia Jarain ()
15 SOHIONG MG-02-005-035-003/133
(Mawkneng)
2102005000NRG23261020220078946 26/10/2022 Albinsuk Jarain 2102005WL003464 Albinsuk Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326905 Albinsuk Jarain ()
16 SOHIONG MG-02-005-035-003/134
(Mawkneng)
2102005000NRG23261020220078947 26/10/2022 Baristar Jarain 2102005WL003464 Baristar Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326932 Baristar Jarain ()
17 SOHIONG MG-02-005-035-003/136
(Mawkneng)
2102005000NRG23261020220078948 26/10/2022 Ibadondorshisha Jyrwa 2102005WL003464 Ibadondorshisha Jyrwa 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326950 Ibadondorshisha Jyrwa ()
18 SOHIONG MG-02-005-035-003/138
(Mawkneng)
2102005000NRG23261020220078949 26/10/2022 Darihun Jarain 2102005WL003464 Darihun Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326943 Darihun Jarain ()
19 SOHIONG MG-02-005-035-003/19
(Mawkneng)
2102005000NRG23261020220078950 26/10/2022 Kobilda Rani 2102005WL003464 Kobilda Rani 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326927 Kobilda Rani ()
20 SOHIONG MG-02-005-035-003/2
(Mawkneng)
2102005000NRG23261020220078951 26/10/2022 Smira Ryntathiang 2102005WL003464 Smira Ryntathiang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326912 Smira Ryntathiang ()
21 SOHIONG MG-02-005-035-003/22
(Mawkneng)
2102005000NRG23261020220078952 26/10/2022 Story Ryntathiang 2102005WL003464 Story Ryntathiang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326940 Story Ryntathiang ()
22 SOHIONG MG-02-005-035-003/23
(Mawkneng)
2102005000NRG23261020220078953 26/10/2022 Edila Ryntathiang 2102005WL003464 Edila Ryntathiang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326941 Edila Ryntathiang ()
23 SOHIONG MG-02-005-035-003/24
(Mawkneng)
2102005000NRG23261020220078954 26/10/2022 Lotiya War 2102005WL003464 Lotiya War 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326914 Lotiya War ()
24 SOHIONG MG-02-005-035-003/25
(Mawkneng)
2102005000NRG23261020220078955 26/10/2022 Drarwell Wahlang 2102005WL003464 Drarwell Wahlang 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326944 Drarwell Wahlang ()
25 SOHIONG MG-02-005-035-003/27
(Mawkneng)
2102005000NRG23261020220078956 26/10/2022 Justina Jarain 2102005WL003464 Justina Jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326946 Justina Jarain ()
26 SOHIONG MG-02-005-035-003/28
(Mawkneng)
2102005000NRG23261020220078957 26/10/2022 Trudis Jarain 2102005WL003464 Trudis Jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326942 Trudis Jarain ()
27 SOHIONG MG-02-005-035-003/29
(Mawkneng)
2102005000NRG23261020220078958 26/10/2022 Lida Jarain 2102005WL003464 Lida Jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326919 Lida Jarain ()
28 SOHIONG MG-02-005-035-003/3
(Mawkneng)
2102005000NRG23261020220078959 26/10/2022 Starwell Ryntathiang 2102005WL003464 Starwell Ryntathiang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326933 Starwell Ryntathiang ()
29 SOHIONG MG-02-005-035-003/30
(Mawkneng)
2102005000NRG23261020220078960 26/10/2022 Teris Khasain 2102005WL003464 Teris Khasain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326928 Teris Khasain ()
30 SOHIONG MG-02-005-035-003/31
(Mawkneng)
2102005000NRG23261020220078961 26/10/2022 Bitoris Warjri 2102005WL003464 Bitoris Warjri 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326931 Bitoris Warjri ()
31 SOHIONG MG-02-005-035-003/32
(Mawkneng)
2102005000NRG23261020220078962 26/10/2022 Rishailin Jarain 2102005WL003464 Rishailin Jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326911 Rishailin Jarain ()
32 SOHIONG MG-02-005-035-003/33
(Mawkneng)
2102005000NRG23261020220078963 26/10/2022 Midoris Rani 2102005WL003464 Midoris Rani 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326926 Midoris Rani ()
33 SOHIONG MG-02-005-035-003/34
(Mawkneng)
2102005000NRG23261020220078964 26/10/2022 Aidalis Khasain 2102005WL003464 Aidalis Khasain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326945 Aidalis Khasain ()
34 SOHIONG MG-02-005-035-003/35
(Mawkneng)
2102005000NRG23261020220078965 26/10/2022 Birona Marbaniang 2102005WL003464 Birona Marbaniang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326921 Birona Marbaniang ()
35 SOHIONG MG-02-005-035-003/36
(Mawkneng)
2102005000NRG23261020220078966 26/10/2022 Felicita Jarain 2102005WL003464 Felicita Jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326920 Felicita Jarain ()
36 SOHIONG MG-02-005-035-003/37
(Mawkneng)
2102005000NRG23261020220078967 26/10/2022 Tubera Marbaniang 2102005WL003464 Tubera Marbaniang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326915 Tubera Marbaniang ()
37 SOHIONG MG-02-005-035-003/38
(Mawkneng)
2102005000NRG23261020220078968 26/10/2022 Ebandalin Jarain 2102005WL003464 Ebandalin Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326916 Ebandalin Jarain ()
38 SOHIONG MG-02-005-035-003/39
(Mawkneng)
2102005000NRG23261020220078969 26/10/2022 Tiiora Jyrwa 2102005WL003464 Tiiora Jyrwa 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326939 Tiiora Jyrwa ()
39 SOHIONG MG-02-005-035-003/89
(Mawkneng)
2102005000NRG23261020220078970 26/10/2022 Kelinda Nongbet 2102005WL003464 Kelinda Nongbet 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326922 Kelinda Nongbet ()
40 SOHIONG MG-02-005-035-003/91
(Mawkneng)
2102005000NRG23261020220078971 26/10/2022 Briam Khyllait 2102005WL003464 Briam Khyllait 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326929 Briam Khyllait ()
41 SOHIONG MG-02-005-035-003/93
(Mawkneng)
2102005000NRG23261020220078972 26/10/2022 Jibandahun Jarain 2102005WL003464 Jibandahun Jarain 00288 SBIN0RRMEGB 460 460 Processed 01/11/2022 6029326918 Jibandahun Jarain ()
42 SOHIONG MG-02-005-035-003/94
(Mawkneng)
2102005000NRG23261020220078973 26/10/2022 Celyne Flora jarain 2102005WL003464 Celyne Flora jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326913 Celyne Flora jarain ()
43 SOHIONG MG-02-005-035-003/95
(Mawkneng)
2102005000NRG23261020220078974 26/10/2022 Klansi Khasain 2102005WL003464 Klansi Khasain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326923 Klansi Khasain ()
44 SOHIONG MG-02-005-035-003/96
(Mawkneng)
2102005000NRG23261020220078975 26/10/2022 Ditilin Nongbet 2102005WL003464 Ditilin Nongbet 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326934 Ditilin Nongbet ()
45 SOHIONG MG-02-005-035-003/97
(Mawkneng)
2102005000NRG23261020220078976 26/10/2022 Diona Jarain 2102005WL003464 Diona Jarain 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326930 Diona Jarain ()
46 SOHIONG MG-02-005-035-003/98
(Mawkneng)
2102005000NRG23261020220078977 26/10/2022 Shimtilang Ryntathiang 2102005WL003464 Shimtilang Ryntathiang 00288 SBIN0RRMEGB 690 690 Processed 01/11/2022 6029326925 Shimtilang Ryntathiang ()
47 SOHIONG MG-02-005-035-003/99
(Mawkneng)
2102005000NRG23261020220078978 26/10/2022 Bistina Nongbet 2102005WL003464 Bistina Nongbet 00288 SBIN0RRMEGB 230 230 Processed 01/11/2022 6029326917 Bistina Nongbet ()
SubTotal 26910 26910
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_261022FTO_52750 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 460
2 SOHIONG MG2102010_261022FTO_52750 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 26450

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