Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:15:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_280323FTO_97038
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-02-005-042-002/101
(Mawripih A) 		2102005000NRG23270320230365331 28/03/2023 Storin Dohtdong 2102005WL011617 Storin Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708613 Storin Dohtdong ()
2 SOHIONG MG-02-005-042-002/102
(Mawripih A) 		2102005000NRG23270320230365332 28/03/2023 Bansiewlang Pathaw 2102005WL011617 Bansiewlang Pathaw 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708607 Bansiewlang Pathaw ()
3 SOHIONG MG-02-005-042-002/103
(Mawripih A) 		2102005000NRG23270320230365333 28/03/2023 Twir Khyllait 2102005WL011617 Twir Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708614 Twir Khyllait ()
4 SOHIONG MG-02-005-042-002/104
(Mawripih A) 		2102005000NRG23270320230365334 28/03/2023 Nongrilang Dohtdong 2102005WL011617 Nongrilang Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708610 Nongrilang Dohtdong ()
5 SOHIONG MG-02-005-042-002/105
(Mawripih A) 		2102005000NRG23270320230365335 28/03/2023 Medo Dohtdong 2102005WL011617 Medo Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708618 Medo Dohtdong ()
6 SOHIONG MG-02-005-042-002/106
(Mawripih A) 		2102005000NRG23270320230365336 28/03/2023 Jubanlin Dohtdong 2102005WL011617 Jubanlin Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708609 Jubanlin Dohtdong ()
7 SOHIONG MG-02-005-042-002/107
(Mawripih A) 		2102005000NRG23270320230365337 28/03/2023 Aiginoris Khyllait 2102005WL011617 Aiginoris Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708616 Aiginoris Khyllait ()
8 SOHIONG MG-02-005-042-002/109
(Mawripih A) 		2102005000NRG23270320230365339 28/03/2023 Sbilin Dohtdong 2102005WL011617 Sbilin Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708615 Sbilin Dohtdong ()
9 SOHIONG MG-02-005-042-002/110
(Mawripih A) 		2102005000NRG23270320230365340 28/03/2023 Bimor Dohtdong 2102005WL011617 Bimor Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708611 Bimor Dohtdong ()
10 SOHIONG MG-02-005-042-002/112
(Mawripih A) 		2102005000NRG23270320230365341 28/03/2023 Ainaris Dohtdong 2102005WL011617 Ainaris Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708606 Ainaris Dohtdong ()
11 SOHIONG MG-02-005-042-002/114
(Mawripih A) 		2102005000NRG23270320230365342 28/03/2023 Estarius Ksoo 2102005WL011617 Estarius Ksoo 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708605 Estarius Ksoo ()
12 SOHIONG MG-02-005-042-002/117
(Mawripih A) 		2102005000NRG23270320230365345 28/03/2023 Jroin Khyllait 2102005WL011617 Jroin Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708619 Jroin Khyllait ()
13 SOHIONG MG-02-005-042-002/118
(Mawripih A) 		2102005000NRG23270320230365346 28/03/2023 Brishailin Dohtdong 2102005WL011617 Brishailin Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708620 Brishailin Dohtdong ()
14 SOHIONG MG-02-005-042-002/12
(Mawripih A) 		2102005000NRG23270320230365347 28/03/2023 Dephren Dohtdong 2102005WL011617 Dephren Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708629 Dephren Dohtdong ()
15 SOHIONG MG-02-005-042-002/23
(Mawripih A) 		2102005000NRG23270320230365350 28/03/2023 Sbedar Mawnai 2102005WL011617 Sbedar Mawnai 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708638 Sbedar Mawnai ()
16 SOHIONG MG-02-005-042-002/26
(Mawripih A) 		2102005000NRG23270320230365351 28/03/2023 Ping Kyrsian 2102005WL011617 Ping Kyrsian 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708639 Ping Kyrsian ()
17 SOHIONG MG-02-005-042-002/29
(Mawripih A) 		2102005000NRG23270320230365352 28/03/2023 Phidalis Myrthong 2102005WL011617 Phidalis Myrthong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708636 Phidalis Myrthong ()
18 SOHIONG MG-02-005-042-002/35
(Mawripih A) 		2102005000NRG23270320230365354 28/03/2023 Wanlang Dohtdong 2102005WL011617 Wanlang Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708632 Wanlang Dohtdong ()
19 SOHIONG MG-02-005-042-002/40
(Mawripih A) 		2102005000NRG23270320230365355 28/03/2023 Panior Dohtdong 2102005WL011617 Panior Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708628 Panior Dohtdong ()
20 SOHIONG MG-02-005-042-002/43
(Mawripih A) 		2102005000NRG23270320230365356 28/03/2023 RIDALIN DOHTDONG 2102005WL011617 RIDALIN DOHTDONG 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708633 RIDALIN DOHTDONG ()
21 SOHIONG MG-02-005-042-002/44
(Mawripih A) 		2102005000NRG23270320230365357 28/03/2023 Jacinta Dohtdong 2102005WL011617 Jacinta Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708634 Jacinta Dohtdong ()
22 SOHIONG MG-02-005-042-002/55
(Mawripih A) 		2102005000NRG23270320230365358 28/03/2023 Traiminot Pathaw 2102005WL011617 Traiminot Pathaw 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708624 Traiminot Pathaw ()
23 SOHIONG MG-02-005-042-002/57
(Mawripih A) 		2102005000NRG23270320230365359 28/03/2023 Sloril Dohtdong 2102005WL011617 Sloril Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708623 Sloril Dohtdong ()
24 SOHIONG MG-02-005-042-002/58
(Mawripih A) 		2102005000NRG23270320230365360 28/03/2023 Darilang Khyllait 2102005WL011617 Darilang Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708630 Darilang Khyllait ()
25 SOHIONG MG-02-005-042-002/59
(Mawripih A) 		2102005000NRG23270320230365361 28/03/2023 Shaibhalang Dohtdong 2102005WL011617 Shaibhalang Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708631 Shaibhalang Dohtdong ()
26 SOHIONG MG-02-005-042-002/60
(Mawripih A) 		2102005000NRG23270320230365362 28/03/2023 Milda Dohtdong 2102005WL011617 Milda Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708622 Milda Dohtdong ()
27 SOHIONG MG-02-005-042-002/62
(Mawripih A) 		2102005000NRG23270320230365363 28/03/2023 Byntalang Khyllait 2102005WL011617 Byntalang Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708627 Byntalang Khyllait ()
28 SOHIONG MG-02-005-042-002/63
(Mawripih A) 		2102005000NRG23270320230365364 28/03/2023 Larisuklang Khyllait 2102005WL011617 Larisuklang Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708635 Larisuklang Khyllait ()
29 SOHIONG MG-02-005-042-002/65
(Mawripih A) 		2102005000NRG23270320230365365 28/03/2023 Aisimary Myrthong 2102005WL011617 Aisimary Myrthong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708626 Aisimary Myrthong ()
30 SOHIONG MG-02-005-042-002/7
(Mawripih A) 		2102005000NRG23270320230365366 28/03/2023 Rijaika Pathaw 2102005WL011617 Rijaika Pathaw 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708637 Rijaika Pathaw ()
31 SOHIONG MG-02-005-042-002/86
(Mawripih A) 		2102005000NRG23270320230365370 28/03/2023 Merimon Khyllait 2102005WL011617 Merimon Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708625 Merimon Khyllait ()
32 SOHIONG MG-02-005-042-002/88
(Mawripih A) 		2102005000NRG23270320230365372 28/03/2023 Kwirda Khyllait 2102005WL011617 Kwirda Khyllait 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708617 Kwirda Khyllait ()
33 SOHIONG MG-02-005-042-002/90
(Mawripih A) 		2102005000NRG23270320230365373 28/03/2023 Kmiarlang Pathaw 2102005WL011617 Kmiarlang Pathaw 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708608 Kmiarlang Pathaw ()
34 SOHIONG MG-02-005-042-002/94
(Mawripih A) 		2102005000NRG23270320230365376 28/03/2023 Ribandir Dohtdong 2102005WL011617 Ribandir Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708621 Ribandir Dohtdong ()
35 SOHIONG MG-02-005-042-002/95
(Mawripih A) 		2102005000NRG23270320230365377 28/03/2023 Storit Dohtdong 2102005WL011617 Storit Dohtdong 23 MCAB0000051 3220 3220 Processed 03/04/2023 0500708612 Storit Dohtdong ()
SubTotal 112700 112700
Total 112700 112700

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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_97038 Meghalaya Co-operative Apex Bank 112700

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