Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290323FTO_98068
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-02-005-007-002/1
(Nongbah Sohiong) 		2102005000NRG23290320230371057 29/03/2023 Therborlang Ryntathiang 2102005WL011808 Therborlang Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500609001 Therborlang Ryntathiang ()
2 SOHIONG MG-02-005-007-002/10
(Nongbah Sohiong) 		2102005000NRG23290320230371058 29/03/2023 Magrita Jana Nongbet 2102005WL011808 Magrita Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608990 Magrita Jana Nongbet ()
3 SOHIONG MG-02-005-007-002/15
(Nongbah Sohiong) 		2102005000NRG23290320230371059 29/03/2023 TWIAN JANA 2102005WL011808 TWIAN JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608980 TWIAN JANA ()
4 SOHIONG MG-02-005-007-002/17
(Nongbah Sohiong) 		2102005000NRG23290320230371060 29/03/2023 WICKYSTAR JANA 2102005WL011808 WICKYSTAR JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608984 WICKYSTAR JANA ()
5 SOHIONG MG-02-005-007-002/18
(Nongbah Sohiong) 		2102005000NRG23290320230371061 29/03/2023 Rikynti Jana 2102005WL011808 Rikynti Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608978 Rikynti Jana ()
6 SOHIONG MG-02-005-007-002/2
(Nongbah Sohiong) 		2102005000NRG23290320230371062 29/03/2023 Arti Jana 2102005WL011808 Arti Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608989 Arti Jana ()
7 SOHIONG MG-02-005-007-002/3
(Nongbah Sohiong) 		2102005000NRG23290320230371063 29/03/2023 Nita Jana 2102005WL011808 Nita Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608983 Nita Jana ()
8 SOHIONG MG-02-005-007-002/30
(Nongbah Sohiong) 		2102005000NRG23290320230371064 29/03/2023 Anisha Jana 2102005WL011808 Anisha Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608986 Anisha Jana ()
9 SOHIONG MG-02-005-007-002/34
(Nongbah Sohiong) 		2102005000NRG23290320230371065 29/03/2023 Robilin Jana 2102005WL011808 Robilin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608987 Robilin Jana ()
10 SOHIONG MG-02-005-007-002/36
(Nongbah Sohiong) 		2102005000NRG23290320230371066 29/03/2023 Priyanka Jana 2102005WL011808 Priyanka Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608999 Priyanka Jana ()
11 SOHIONG MG-02-005-007-002/40
(Nongbah Sohiong) 		2102005000NRG23290320230371067 29/03/2023 BLATTY JANA 2102005WL011808 BLATTY JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608977 BLATTY JANA ()
12 SOHIONG MG-02-005-007-002/45
(Nongbah Sohiong) 		2102005000NRG23290320230371068 29/03/2023 PROBIN KURBAH 2102005WL011808 PROBIN KURBAH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608994 PROBIN KURBAH ()
13 SOHIONG MG-02-005-007-002/46
(Nongbah Sohiong) 		2102005000NRG23290320230371069 29/03/2023 ESING WARJRI 2102005WL011808 ESING WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500609000 ESING WARJRI ()
14 SOHIONG MG-02-005-007-002/48
(Nongbah Sohiong) 		2102005000NRG23290320230371070 29/03/2023 ALISHA THABAH 2102005WL011808 ALISHA THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608992 ALISHA THABAH ()
15 SOHIONG MG-02-005-007-002/49
(Nongbah Sohiong) 		2102005000NRG23290320230371071 29/03/2023 BARIHUN JANA 2102005WL011808 BARIHUN JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608998 BARIHUN JANA ()
16 SOHIONG MG-02-005-007-002/5
(Nongbah Sohiong) 		2102005000NRG23290320230371072 29/03/2023 SHALTRA NONGBRI 2102005WL011808 SHALTRA NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608985 SHALTRA NONGBRI ()
17 SOHIONG MG-02-005-007-002/50
(Nongbah Sohiong) 		2102005000NRG23290320230371073 29/03/2023 SIARTILA MALNGIANG 2102005WL011808 SIARTILA MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608997 SIARTILA MALNGIANG ()
18 SOHIONG MG-02-005-007-002/51
(Nongbah Sohiong) 		2102005000NRG23290320230371074 29/03/2023 AIBOKLANG JANA 2102005WL011808 AIBOKLANG JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608976 AIBOKLANG JANA ()
19 SOHIONG MG-02-005-007-002/52
(Nongbah Sohiong) 		2102005000NRG23290320230371075 29/03/2023 ENTARA MARBANIANG 2102005WL011808 ENTARA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608968 ENTARA MARBANIANG ()
20 SOHIONG MG-02-005-007-002/53
(Nongbah Sohiong) 		2102005000NRG23290320230371076 29/03/2023 SHANLANG THABAH 2102005WL011808 SHANLANG THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608996 SHANLANG THABAH ()
21 SOHIONG MG-02-005-007-002/54
(Nongbah Sohiong) 		2102005000NRG23290320230371077 29/03/2023 EDRIENG KHARJANA 2102005WL011808 EDRIENG KHARJANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608972 EDRIENG KHARJANA ()
22 SOHIONG MG-02-005-007-002/55
(Nongbah Sohiong) 		2102005000NRG23290320230371078 29/03/2023 EVANJELIS MALNGIANG 2102005WL011808 EVANJELIS MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608995 EVANJELIS MALNGIANG ()
23 SOHIONG MG-02-005-007-002/57
(Nongbah Sohiong) 		2102005000NRG23290320230371079 29/03/2023 PRIDA JANA 2102005WL011808 PRIDA JANA 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608981 PRIDA JANA ()
24 SOHIONG MG-02-005-007-002/58
(Nongbah Sohiong) 		2102005000NRG23290320230371080 29/03/2023 FULMILA WAHLANG 2102005WL011808 FULMILA WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608973 FULMILA WAHLANG ()
25 SOHIONG MG-02-005-007-002/6
(Nongbah Sohiong) 		2102005000NRG23290320230371081 29/03/2023 Pailin Jana 2102005WL011808 Pailin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608988 Pailin Jana ()
26 SOHIONG MG-02-005-007-002/61
(Nongbah Sohiong) 		2102005000NRG23290320230371082 29/03/2023 AILINDA MALNGIANG 2102005WL011808 AILINDA MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608969 AILINDA MALNGIANG ()
27 SOHIONG MG-02-005-007-002/62
(Nongbah Sohiong) 		2102005000NRG23290320230371083 29/03/2023 Rikmenlang Anastasia Jana Nonbet 2102005WL011808 Rikmenlang Anastasia Jana Nonbet 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608975 Rikmenlang Anastasia Jana Nonbet ()
28 SOHIONG MG-02-005-007-002/63
(Nongbah Sohiong) 		2102005000NRG23290320230371084 29/03/2023 Teisuklang Jana 2102005WL011808 Teisuklang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608974 Teisuklang Jana ()
29 SOHIONG MG-02-005-007-002/64
(Nongbah Sohiong) 		2102005000NRG23290320230371085 29/03/2023 Balarilang Jana 2102005WL011808 Balarilang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608956 Balarilang Jana ()
30 SOHIONG MG-02-005-007-002/65
(Nongbah Sohiong) 		2102005000NRG23290320230371086 29/03/2023 Jonica Jana 2102005WL011808 Jonica Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608955 Jonica Jana ()
31 SOHIONG MG-02-005-007-002/66
(Nongbah Sohiong) 		2102005000NRG23290320230371087 29/03/2023 Sweety Jana 2102005WL011808 Sweety Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608957 Sweety Jana ()
32 SOHIONG MG-02-005-007-002/67
(Nongbah Sohiong) 		2102005000NRG23290320230371088 29/03/2023 Riboklang Malngiang 2102005WL011808 Riboklang Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608958 Riboklang Malngiang ()
33 SOHIONG MG-02-005-007-002/68
(Nongbah Sohiong) 		2102005000NRG23290320230371089 29/03/2023 Fulltysha Jana Nongbet 2102005WL011808 Fulltysha Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608971 Fulltysha Jana Nongbet ()
34 SOHIONG MG-02-005-007-002/69
(Nongbah Sohiong) 		2102005000NRG23290320230371090 29/03/2023 Albomping Nongbri 2102005WL011808 Albomping Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608979 Albomping Nongbri ()
35 SOHIONG MG-02-005-007-002/7
(Nongbah Sohiong) 		2102005000NRG23290320230371091 29/03/2023 Markos Jana 2102005WL011808 Markos Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608993 Markos Jana ()
36 SOHIONG MG-02-005-007-002/70
(Nongbah Sohiong) 		2102005000NRG23290320230371092 29/03/2023 Basynsharlang Jana 2102005WL011808 Basynsharlang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608960 Basynsharlang Jana ()
37 SOHIONG MG-02-005-007-002/71
(Nongbah Sohiong) 		2102005000NRG23290320230371093 29/03/2023 Phrangshai Jana 2102005WL011808 Phrangshai Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608959 Phrangshai Jana ()
38 SOHIONG MG-02-005-007-002/73
(Nongbah Sohiong) 		2102005000NRG23290320230371094 29/03/2023 Blessfulin Syiemlieh 2102005WL011808 Blessfulin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608970 Blessfulin Syiemlieh ()
39 SOHIONG MG-02-005-007-002/74
(Nongbah Sohiong) 		2102005000NRG23290320230371095 29/03/2023 Sundalin Syiemiong 2102005WL011808 Sundalin Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608961 Sundalin Syiemiong ()
40 SOHIONG MG-02-005-007-002/75
(Nongbah Sohiong) 		2102005000NRG23290320230371096 29/03/2023 Bankhrawkupar Basaiawmoit 2102005WL011808 Bankhrawkupar Basaiawmoit 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608967 Bankhrawkupar Basaiawmoit ()
41 SOHIONG MG-02-005-007-002/76
(Nongbah Sohiong) 		2102005000NRG23290320230371097 29/03/2023 Naphishisha Thabah 2102005WL011808 Naphishisha Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608964 Naphishisha Thabah ()
42 SOHIONG MG-02-005-007-002/77
(Nongbah Sohiong) 		2102005000NRG23290320230371098 29/03/2023 Labiang Thabah 2102005WL011808 Labiang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608982 Labiang Thabah ()
43 SOHIONG MG-02-005-007-002/78
(Nongbah Sohiong) 		2102005000NRG23290320230371099 29/03/2023 Kerbokstar Nonrang 2102005WL011808 Kerbokstar Nonrang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608963 Kerbokstar Nonrang ()
44 SOHIONG MG-02-005-007-002/79
(Nongbah Sohiong) 		2102005000NRG23290320230371100 29/03/2023 Bodtrei Jana 2102005WL011808 Bodtrei Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608962 Bodtrei Jana ()
45 SOHIONG MG-02-005-007-002/80
(Nongbah Sohiong) 		2102005000NRG23290320230371101 29/03/2023 Shaibor Malngiang 2102005WL011808 Shaibor Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608966 Shaibor Malngiang ()
46 SOHIONG MG-02-005-007-002/81
(Nongbah Sohiong) 		2102005000NRG23290320230371102 29/03/2023 Skitbor Jana 2102005WL011808 Skitbor Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608965 Skitbor Jana ()
47 SOHIONG MG-02-005-007-002/9
(Nongbah Sohiong) 		2102005000NRG23290320230371103 29/03/2023 Wandalin Jana 2102005WL011808 Wandalin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500608991 Wandalin Jana ()
SubTotal 151340 151340
Total 151340 151340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_290323FTO_98068 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 151340

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