Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:30:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_270323APB_FTO_96022
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) 		2102005000NRG23250320230362347 27/03/2023 Kistralin Syiemlieh 2102005WL011507 Kistralin Syiemlieh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087242 Mrs. KISTRALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-036-002/18
(Wahlang) 		2102005000NRG23250320230362351 27/03/2023 Martimery Syiemlieh 2102005WL011507 Martimery Syiemlieh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087235 Mrs. MARTIMERY SYIEMLIEH MEGHALAYA RURAL BANK(607206)
3 SOHIONG MG-02-005-036-002/25
(Wahlang) 		2102005000NRG23250320230362356 27/03/2023 Smirna Lyngdoh 2102005WL011507 Smirna Lyngdoh 00288 SBIN0RRMEGB 3450 3450 Processed 30/03/2023 0307087237 Mrs. SMIRNA LYNGDOH LYNGKHOI MEGHALAYA RURAL BANK(607206)
4 SOHIONG MG-02-005-036-002/31
(Wahlang) 		2102005000NRG23250320230362361 27/03/2023 Wandashisha Nongsiej 2102005WL011507 Wandashisha Nongsiej 00288 SBIN0RRMEGB 3450 3450 Rejected 30/03/2023 0307087241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SOHIONG MG-02-005-036-002/33
(Wahlang) 		2102005000NRG23250320230362363 27/03/2023 Aibitsi Syiemlieh 2102005WL011507 Aibitsi Syiemlieh 00288 SBIN0RRMEGB 3450 3450 Processed 30/03/2023 0307087236 AIBITSI SYIEMLIEH CANARA BANK(508532)
6 SOHIONG MG-02-005-036-002/68
(Wahlang) 		2102005000NRG23250320230362381 27/03/2023 Wilking Nongsiej 2102005WL011507 Wilking Nongsiej 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087234 Mr. WIRKING NONGSIEJ MEGHALAYA RURAL BANK(607206)
7 SOHIONG MG-02-005-036-002/72
(Wahlang) 		2102005000NRG23250320230362384 27/03/2023 Klinstar Lyngdoh 2102005WL011507 Klinstar Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087239 Mr. KLINSTAR LYNGDOH MEGHALAYA RURAL BANK(607206)
8 SOHIONG MG-02-005-036-002/74
(Wahlang) 		2102005000NRG23250320230362386 27/03/2023 Labetshisha Lyngdoh Lyngkhoi 2102005WL011507 Labetshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087232 Mrs. LABETSHISHA LYNGDOH LYNGKHOI MEGHALAYA RURAL BANK(607206)
9 SOHIONG MG-02-005-036-002/77
(Wahlang) 		2102005000NRG23250320230362389 27/03/2023 Bandashisha Nongsiej 2102005WL011507 Bandashisha Nongsiej 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087233 Mrs. BANDASHISHA NONGSIEJ MEGHALAYA RURAL BANK(607206)
10 SOHIONG MG-02-005-036-002/82
(Wahlang) 		2102005000NRG23250320230362395 27/03/2023 Rishailin L Lyngkhoi 2102005WL011507 Rishailin L Lyngkhoi 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087231 Mrs. RISHAILIN L LYNGKHOI MEGHALAYA RURAL BANK(607206)
11 SOHIONG MG-02-005-036-002/84
(Wahlang) 		2102005000NRG23250320230362396 27/03/2023 Wandaris Syiemlieh 2102005WL011507 Wandaris Syiemlieh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087240 Mrs. WANDARIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
12 SOHIONG MG-02-005-036-002/89
(Wahlang) 		2102005000NRG23250320230362401 27/03/2023 Shainalin Lyngdoh 2102005WL011507 Shainalin Lyngdoh 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0307087238 Mrs. SHAINALIN LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 43470 43470
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_270323APB_FTO_96022 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 32430
2 SOHIONG MG2102010_270323APB_FTO_96022 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 11040

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