Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:47:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97010
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23270320230365495 28/03/2023 Regular Kharsian 2102005WL011621 Regular Kharsian 00078 CNRB0004154 2990 2990 Processed 03/04/2023 0500723007 Regular Kharsian ()
2 SOHIONG MG-02-005-039-001/79
(Nongshilliang) 		2102005000NRG23270320230365500 28/03/2023 Risharsing Kyrsian 2102005WL011621 Risharsing Kyrsian 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0500723008 Risharsing Kyrsian ()
SubTotal 6210 6210
3 SOHIONG MG-02-005-039-001/188
(Nongshilliang) 		2102005000NRG23270320230365432 28/03/2023 Tiewdalin Wahlang 2102005WL011621 Tiewdalin Wahlang 00152 HDFC0000548 3220 3220 Processed 03/04/2023 0500723009 Tiewdalin Wahlang ()
SubTotal 3220 3220
4 SOHIONG MG-02-005-039-001/126
(Nongshilliang) 		2102005000NRG23270320230365390 28/03/2023 Shamtilin Ryntathiang 2102005WL011621 Shamtilin Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723012 Shamtilin Ryntathiang ()
5 SOHIONG MG-02-005-039-001/144
(Nongshilliang) 		2102005000NRG23270320230365401 28/03/2023 Darihun Dohtdong 2102005WL011621 Darihun Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723019 Darihun Dohtdong ()
6 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23270320230365420 28/03/2023 Roslinda Syiemlieh 2102005WL011621 Roslinda Syiemlieh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500723018 Roslinda Syiemlieh ()
7 SOHIONG MG-02-005-039-001/195
(Nongshilliang) 		2102005000NRG23270320230365438 28/03/2023 Stiewlang Mawlong 2102005WL011621 Stiewlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723015 Stiewlang Mawlong ()
8 SOHIONG MG-02-005-039-001/196
(Nongshilliang) 		2102005000NRG23270320230365439 28/03/2023 Berihun Ryntathiang 2102005WL011621 Berihun Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723014 Berihun Ryntathiang ()
9 SOHIONG MG-02-005-039-001/204
(Nongshilliang) 		2102005000NRG23270320230365448 28/03/2023 Baniakmenlang Nongrang 2102005WL011621 Baniakmenlang Nongrang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500723020 Baniakmenlang Nongrang ()
10 SOHIONG MG-02-005-039-001/210
(Nongshilliang) 		2102005000NRG23270320230365455 28/03/2023 Sunita Kyrsian 2102005WL011621 Sunita Kyrsian 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500723021 Sunita Kyrsian ()
11 SOHIONG MG-02-005-039-001/212
(Nongshilliang) 		2102005000NRG23270320230365456 28/03/2023 Bashishalin Sawkmie 2102005WL011621 Bashishalin Sawkmie 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500723022 Bashishalin Sawkmie ()
12 SOHIONG MG-02-005-039-001/224
(Nongshilliang) 		2102005000NRG23270320230365465 28/03/2023 Broda Ryntathiang 2102005WL011621 Broda Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500723013 Broda Ryntathiang ()
13 SOHIONG MG-02-005-039-001/227
(Nongshilliang) 		2102005000NRG23270320230365468 28/03/2023 Jinestar Kyrsian 2102005WL011621 Jinestar Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723017 Jinestar Kyrsian ()
14 SOHIONG MG-02-005-039-001/231
(Nongshilliang) 		2102005000NRG23270320230365471 28/03/2023 Bashailang Sawkmie 2102005WL011621 Bashailang Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723023 Bashailang Sawkmie ()
15 SOHIONG MG-02-005-039-001/232
(Nongshilliang) 		2102005000NRG23270320230365472 28/03/2023 Wanbiangshisha Kyrsian 2102005WL011621 Wanbiangshisha Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723024 Wanbiangshisha Kyrsian ()
16 SOHIONG MG-02-005-039-001/234
(Nongshilliang) 		2102005000NRG23270320230365474 28/03/2023 Sorka Ryntathiang 2102005WL011621 Sorka Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500723016 Sorka Ryntathiang ()
SubTotal 39560 39560
17 SOHIONG MG-02-005-039-001/214
(Nongshilliang) 		2102005000NRG23270320230365458 28/03/2023 Shariti Lyngdoh Mairang 2102005WL011621 Shariti Lyngdoh Mairang 00415 SBIN0002081 2760 2760 Processed 03/04/2023 0500723010 MISS SHARITI LYNGDOH MAIRANG ()
SubTotal 2760 2760
18 SOHIONG MG-02-005-039-001/154
(Nongshilliang) 		2102005000NRG23270320230365408 28/03/2023 Wonderful Mawlong 2102005WL011621 Wonderful Mawlong 00415 SBIN0003666 2990 2990 Processed 03/04/2023 0500723011 MRS WONDERFUL MAWLONG ()
SubTotal 2990 2990
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_280323FTO_97010 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 6210
2 SOHIONG MG2102010_280323FTO_97010 HDFC Bank HDFC0000548 SHILLONG-POLICE BAZAR-MEGHALAYA 3220
3 SOHIONG MG2102010_280323FTO_97010 Meghalaya Rural Bank SBIN0RRMEGB MAWPREM 3220
4 SOHIONG MG2102010_280323FTO_97010 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 30820
5 SOHIONG MG2102010_280323FTO_97010 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 5520
6 SOHIONG MG2102010_280323FTO_97010 State Bank of India SBIN0002081 LAITUMKHRAH 2760
7 SOHIONG MG2102010_280323FTO_97010 State Bank of India SBIN0003666 MAWNGAP 2990

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