Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:19:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97018
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-02-005-042-002/1
(Mawripih A) 		2102005000NRG23270320230365330 28/03/2023 WILI DOHTDONG 2102005WL011617 WILI DOHTDONG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709936 WILI DOHTDONG ()
2 SOHIONG MG-02-005-042-002/108
(Mawripih A) 		2102005000NRG23270320230365338 28/03/2023 Lamina Kharkrang 2102005WL011617 Lamina Kharkrang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709933 Lamina Kharkrang ()
3 SOHIONG MG-02-005-042-002/115
(Mawripih A) 		2102005000NRG23270320230365343 28/03/2023 Dabetlang Dohtdong 2102005WL011617 Dabetlang Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709942 Dabetlang Dohtdong ()
4 SOHIONG MG-02-005-042-002/116
(Mawripih A) 		2102005000NRG23270320230365344 28/03/2023 Bainisha Pathaw 2102005WL011617 Bainisha Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709943 Bainisha Pathaw ()
5 SOHIONG MG-02-005-042-002/120
(Mawripih A) 		2102005000NRG23270320230365348 28/03/2023 Skorlin Khyllait 2102005WL011617 Skorlin Khyllait 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709944 Skorlin Khyllait ()
6 SOHIONG MG-02-005-042-002/18
(Mawripih A) 		2102005000NRG23270320230365349 28/03/2023 Iadamary Dohtdong 2102005WL011617 Iadamary Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709935 Iadamary Dohtdong ()
7 SOHIONG MG-02-005-042-002/31
(Mawripih A) 		2102005000NRG23270320230365353 28/03/2023 Lumlang Dohtdong 2102005WL011617 Lumlang Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709937 Lumlang Dohtdong ()
8 SOHIONG MG-02-005-042-002/74
(Mawripih A) 		2102005000NRG23270320230365367 28/03/2023 Shaibilin Dohtdong 2102005WL011617 Shaibilin Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709940 Shaibilin Dohtdong ()
9 SOHIONG MG-02-005-042-002/79
(Mawripih A) 		2102005000NRG23270320230365368 28/03/2023 Hiarrilang Dohtdong 2102005WL011617 Hiarrilang Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709945 Hiarrilang Dohtdong ()
10 SOHIONG MG-02-005-042-002/8
(Mawripih A) 		2102005000NRG23270320230365369 28/03/2023 Pyiud Dohtdong 2102005WL011617 Pyiud Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709947 Pyiud Dohtdong ()
11 SOHIONG MG-02-005-042-002/87
(Mawripih A) 		2102005000NRG23270320230365371 28/03/2023 Sril Dohtdong 2102005WL011617 Sril Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709934 Sril Dohtdong ()
12 SOHIONG MG-02-005-042-002/91
(Mawripih A) 		2102005000NRG23270320230365374 28/03/2023 Risor Dohtdong 2102005WL011617 Risor Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709946 Risor Dohtdong ()
13 SOHIONG MG-02-005-042-002/96
(Mawripih A) 		2102005000NRG23270320230365378 28/03/2023 Mestur Mary Dohtdong 2102005WL011617 Mestur Mary Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709941 Mestur Mary Dohtdong ()
14 SOHIONG MG-02-005-042-002/98
(Mawripih A) 		2102005000NRG23270320230365379 28/03/2023 Bidalin Pathaw 2102005WL011617 Bidalin Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709939 Bidalin Pathaw ()
15 SOHIONG MG-02-005-042-002/99
(Mawripih A) 		2102005000NRG23270320230365380 28/03/2023 Biiolang Pathaw 2102005WL011617 Biiolang Pathaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500709938 Biiolang Pathaw ()
SubTotal 48300 48300
16 SOHIONG MG-02-005-042-002/92
(Mawripih A) 		2102005000NRG23270320230365375 28/03/2023 Dorka Dohtdong 2102005WL011617 Dorka Dohtdong 00415 SBIN0003666 3220 3220 Processed 03/04/2023 0500709932 MRS DORKA DOHTDONG ()
SubTotal 3220 3220
Total 51520 51520

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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_97018 Meghalaya Rural Bank SBIN0RRMEGB MRB Mawlaingut 41860
2 SOHIONG MG2102010_280323FTO_97018 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440
3 SOHIONG MG2102010_280323FTO_97018 State Bank of India SBIN0003666 MAWNGAP 3220

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