Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:16:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290323FTO_98168
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-02-005-058-004/100
(Weilyngkut)
2102005000NRG23290320230371915 29/03/2023 Shnita Kurbah 2102005WL011834 Shnita Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579523 Shnita Kurbah ()
2 SOHIONG MG-02-005-058-004/101
(Weilyngkut)
2102005000NRG23290320230371916 29/03/2023 Khrelin Kharkrang 2102005WL011834 Khrelin Kharkrang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579524 Khrelin Kharkrang ()
3 SOHIONG MG-02-005-058-004/102
(Weilyngkut)
2102005000NRG23290320230371917 29/03/2023 Tesha Kurbah 2102005WL011834 Tesha Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579527 Tesha Kurbah ()
4 SOHIONG MG-02-005-058-004/103
(Weilyngkut)
2102005000NRG23290320230371918 29/03/2023 Marysha Kurbah 2102005WL011834 Marysha Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579528 Marysha Kurbah ()
5 SOHIONG MG-02-005-058-004/104
(Weilyngkut)
2102005000NRG23290320230371919 29/03/2023 Trisha Kharkrang 2102005WL011834 Trisha Kharkrang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579552 Trisha Kharkrang ()
6 SOHIONG MG-02-005-058-004/105
(Weilyngkut)
2102005000NRG23290320230371920 29/03/2023 Darihun Kurbah 2102005WL011834 Darihun Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579526 Darihun Kurbah ()
7 SOHIONG MG-02-005-058-004/106
(Weilyngkut)
2102005000NRG23290320230371921 29/03/2023 Bhinta Malngiang 2102005WL011834 Bhinta Malngiang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579532 Bhinta Malngiang ()
8 SOHIONG MG-02-005-058-004/107
(Weilyngkut)
2102005000NRG23290320230371922 29/03/2023 Talin Kharkrang 2102005WL011834 Talin Kharkrang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579531 Talin Kharkrang ()
9 SOHIONG MG-02-005-058-004/108
(Weilyngkut)
2102005000NRG23290320230371923 29/03/2023 Relin Kurbah 2102005WL011834 Relin Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579529 Relin Kurbah ()
10 SOHIONG MG-02-005-058-004/109
(Weilyngkut)
2102005000NRG23290320230371924 29/03/2023 Ishalin Kurbah 2102005WL011834 Ishalin Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579530 Ishalin Kurbah ()
11 SOHIONG MG-02-005-058-004/110
(Weilyngkut)
2102005000NRG23290320230371925 29/03/2023 Kilinda Kurbah 2102005WL011834 Kilinda Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579553 Kilinda Kurbah ()
12 SOHIONG MG-02-005-058-004/111
(Weilyngkut)
2102005000NRG23290320230371926 29/03/2023 Pynshngainlang Kurbah 2102005WL011834 Pynshngainlang Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579533 Pynshngainlang Kurbah ()
13 SOHIONG MG-02-005-058-004/114
(Weilyngkut)
2102005000NRG23290320230371929 29/03/2023 Ailin Kharkrang 2102005WL011834 Ailin Kharkrang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579554 Ailin Kharkrang ()
14 SOHIONG MG-02-005-058-004/77
(Weilyngkut)
2102005000NRG23290320230371932 29/03/2023 KRISMARI KHARKRANG 2102005WL011834 KRISMARI KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579543 KRISMARI KHARKRANG ()
15 SOHIONG MG-02-005-058-004/78
(Weilyngkut)
2102005000NRG23290320230371933 29/03/2023 PRALIN KHARKRANG 2102005WL011834 PRALIN KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579542 PRALIN KHARKRANG ()
16 SOHIONG MG-02-005-058-004/79
(Weilyngkut)
2102005000NRG23290320230371934 29/03/2023 BIBSI KHARKRANG 2102005WL011834 BIBSI KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579535 BIBSI KHARKRANG ()
17 SOHIONG MG-02-005-058-004/80
(Weilyngkut)
2102005000NRG23290320230371935 29/03/2023 AIRIT KURBAH 2102005WL011834 AIRIT KURBAH 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579534 AIRIT KURBAH ()
18 SOHIONG MG-02-005-058-004/81
(Weilyngkut)
2102005000NRG23290320230371936 29/03/2023 ANJELA KHARKRANG 2102005WL011834 ANJELA KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579536 ANJELA KHARKRANG ()
19 SOHIONG MG-02-005-058-004/82
(Weilyngkut)
2102005000NRG23290320230371937 29/03/2023 HAINI KHARKRANG 2102005WL011834 HAINI KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579549 HAINI KHARKRANG ()
20 SOHIONG MG-02-005-058-004/83
(Weilyngkut)
2102005000NRG23290320230371938 29/03/2023 SIRKIL KHARKRANG 2102005WL011834 SIRKIL KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579540 SIRKIL KHARKRANG ()
21 SOHIONG MG-02-005-058-004/84
(Weilyngkut)
2102005000NRG23290320230371939 29/03/2023 Spoin Kharkrang 2102005WL011834 Spoin Kharkrang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579545 Spoin Kharkrang ()
22 SOHIONG MG-02-005-058-004/85
(Weilyngkut)
2102005000NRG23290320230371940 29/03/2023 KINTA KURBAH 2102005WL011834 KINTA KURBAH 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579547 KINTA KURBAH ()
23 SOHIONG MG-02-005-058-004/86
(Weilyngkut)
2102005000NRG23290320230371941 29/03/2023 TIPBOR KHARKRANG 2102005WL011834 TIPBOR KHARKRANG 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579546 TIPBOR KHARKRANG ()
24 SOHIONG MG-02-005-058-004/87
(Weilyngkut)
2102005000NRG23290320230371942 29/03/2023 LINTA KURBAH 2102005WL011834 LINTA KURBAH 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579544 LINTA KURBAH ()
25 SOHIONG MG-02-005-058-004/88
(Weilyngkut)
2102005000NRG23290320230371943 29/03/2023 KEKBOR KURBAH 2102005WL011834 KEKBOR KURBAH 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579537 KEKBOR KURBAH ()
26 SOHIONG MG-02-005-058-004/89
(Weilyngkut)
2102005000NRG23290320230371944 29/03/2023 KHAMTI KURBAH 2102005WL011834 KHAMTI KURBAH 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579548 KHAMTI KURBAH ()
27 SOHIONG MG-02-005-058-004/90
(Weilyngkut)
2102005000NRG23290320230371945 29/03/2023 Saidra Malngiang 2102005WL011834 Saidra Malngiang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579550 Saidra Malngiang ()
28 SOHIONG MG-02-005-058-004/91
(Weilyngkut)
2102005000NRG23290320230371946 29/03/2023 Syrna Kharkrang 2102005WL011834 Syrna Kharkrang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579541 Syrna Kharkrang ()
29 SOHIONG MG-02-005-058-004/92
(Weilyngkut)
2102005000NRG23290320230371947 29/03/2023 The Kurbah 2102005WL011834 The Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579538 The Kurbah ()
30 SOHIONG MG-02-005-058-004/93
(Weilyngkut)
2102005000NRG23290320230371948 29/03/2023 Sobina Kurbah 2102005WL011834 Sobina Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579539 Sobina Kurbah ()
31 SOHIONG MG-02-005-058-004/94
(Weilyngkut)
2102005000NRG23290320230371949 29/03/2023 Linda Kurbah 2102005WL011834 Linda Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579519 Linda Kurbah ()
32 SOHIONG MG-02-005-058-004/95
(Weilyngkut)
2102005000NRG23290320230371950 29/03/2023 Istara Kurbah 2102005WL011834 Istara Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579551 Istara Kurbah ()
33 SOHIONG MG-02-005-058-004/96
(Weilyngkut)
2102005000NRG23290320230371951 29/03/2023 Aibimery Marbaniang 2102005WL011834 Aibimery Marbaniang 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579521 Aibimery Marbaniang ()
34 SOHIONG MG-02-005-058-004/97
(Weilyngkut)
2102005000NRG23290320230371952 29/03/2023 Sidoril Kurbah 2102005WL011834 Sidoril Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579522 Sidoril Kurbah ()
35 SOHIONG MG-02-005-058-004/98
(Weilyngkut)
2102005000NRG23290320230371953 29/03/2023 Dianghun Kurbah 2102005WL011834 Dianghun Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579520 Dianghun Kurbah ()
36 SOHIONG MG-02-005-058-004/99
(Weilyngkut)
2102005000NRG23290320230371954 29/03/2023 Biolin Kurbah 2102005WL011834 Biolin Kurbah 23 MCAB0000041 2300 2300 Processed 03/04/2023 0500579525 Biolin Kurbah ()
SubTotal 82800 82800
Total 82800 82800

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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_98168 Meghalaya Co-operative Apex Bank 82800

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