Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_270922FTO_44344
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-02-004-025-004/29
(Lawmei) 		2102004000NRG23270920220057649 27/09/2022 Teilang Kharbuki 2102004WL0002577 Teilang Kharbuki 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534654 Teilang Kharbuki ()
2 SOHIONG MG-02-004-025-004/29
(Lawmei) 		2102004000NRG23270920220057650 27/09/2022 Teilang Kharbuki 2102004WL0002577 Teilang Kharbuki 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534655 Teilang Kharbuki ()
3 SOHIONG MG-02-004-025-004/29
(Lawmei) 		2102004000NRG23270920220057656 27/09/2022 Teilang Kharbuki 2102004WL0002577 Teilang Kharbuki 00288 SBIN0RRMEGB 230 230 Processed 01/10/2022 5122534652 Teilang Kharbuki ()
4 SOHIONG MG-02-004-025-004/29
(Lawmei) 		2102004000NRG23270920220057657 27/09/2022 Teilang Kharbuki 2102004WL0002577 Teilang Kharbuki 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122534653 Teilang Kharbuki ()
5 SOHIONG MG-02-004-025-004/30
(Lawmei) 		2102004000NRG23270920220057658 27/09/2022 Plantis Langbnang 2102004WL0002577 Plantis Langbnang 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122534661 Plantis Langbnang ()
6 SOHIONG MG-02-004-025-004/30
(Lawmei) 		2102004000NRG23270920220057659 27/09/2022 Plantis Langbnang 2102004WL0002577 Plantis Langbnang 00288 SBIN0RRMEGB 230 230 Processed 01/10/2022 5122534662 Plantis Langbnang ()
7 SOHIONG MG-02-004-025-004/30
(Lawmei) 		2102004000NRG23270920220057641 27/09/2022 Plantis Langbnang 2102004WL0002577 Plantis Langbnang 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534663 Plantis Langbnang ()
8 SOHIONG MG-02-004-025-004/30
(Lawmei) 		2102004000NRG23270920220057642 27/09/2022 Plantis Langbnang 2102004WL0002577 Plantis Langbnang 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534660 Plantis Langbnang ()
9 SOHIONG MG-02-004-025-004/43
(Lawmei) 		2102004000NRG23270920220057643 27/09/2022 Druda Kharkrang 2102004WL0002577 Druda Kharkrang 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534665 Druda Kharkrang ()
10 SOHIONG MG-02-004-025-004/43
(Lawmei) 		2102004000NRG23270920220057644 27/09/2022 Druda Kharkrang 2102004WL0002577 Druda Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534664 Druda Kharkrang ()
11 SOHIONG MG-02-004-025-004/45
(Lawmei) 		2102004000NRG23270920220057645 27/09/2022 Kestarjune Langbnang 2102004WL0002577 Kestarjune Langbnang 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534648 Kestarjune Langbnang ()
12 SOHIONG MG-02-004-025-004/45
(Lawmei) 		2102004000NRG23270920220057646 27/09/2022 Kestarjune Langbnang 2102004WL0002577 Kestarjune Langbnang 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534649 Kestarjune Langbnang ()
13 SOHIONG MG-02-004-025-004/56
(Lawmei) 		2102004000NRG23270920220057647 27/09/2022 Sngurti Langbnang 2102004WL0002577 Sngurti Langbnang 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534658 Sngurti Langbnang ()
14 SOHIONG MG-02-004-025-004/56
(Lawmei) 		2102004000NRG23270920220057648 27/09/2022 Sngurti Langbnang 2102004WL0002577 Sngurti Langbnang 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534656 Sngurti Langbnang ()
15 SOHIONG MG-02-004-025-004/56
(Lawmei) 		2102004000NRG23270920220057660 27/09/2022 Sngurti Langbnang 2102004WL0002577 Sngurti Langbnang 00288 SBIN0RRMEGB 230 230 Processed 01/10/2022 5122534657 Sngurti Langbnang ()
16 SOHIONG MG-02-004-025-004/56
(Lawmei) 		2102004000NRG23270920220057661 27/09/2022 Sngurti Langbnang 2102004WL0002577 Sngurti Langbnang 00288 SBIN0RRMEGB 1840 1840 Processed 01/10/2022 5122534659 Sngurti Langbnang ()
17 SOHIONG MG-02-004-025-004/59
(Lawmei) 		2102004000NRG23270920220057651 27/09/2022 Alphrida Mylliem 2102004WL0002577 Alphrida Mylliem 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534650 Alphrida Mylliem ()
18 SOHIONG MG-02-004-025-004/59
(Lawmei) 		2102004000NRG23270920220057652 27/09/2022 Alphrida Mylliem 2102004WL0002577 Alphrida Mylliem 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534651 Alphrida Mylliem ()
19 SOHIONG MG-02-004-025-004/60
(Lawmei) 		2102004000NRG23270920220057653 27/09/2022 Wershon Kapew 2102004WL0002577 Wershon Kapew 00288 SBIN0RRMEGB 920 920 Processed 01/10/2022 5122534666 Wershon Kapew ()
20 SOHIONG MG-02-004-025-004/60
(Lawmei) 		2102004000NRG23270920220057654 27/09/2022 Wershon Kapew 2102004WL0002577 Wershon Kapew 00288 SBIN0RRMEGB 690 690 Processed 01/10/2022 5122534668 Wershon Kapew ()
21 SOHIONG MG-02-004-025-004/60
(Lawmei) 		2102004000NRG23270920220057655 27/09/2022 Wershon Kapew 2102004WL0002577 Wershon Kapew 00288 SBIN0RRMEGB 460 460 Processed 01/10/2022 5122534667 Wershon Kapew ()
SubTotal 17940 17940
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_270922FTO_44344 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 17940

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