Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:16:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_290323FTO_98324
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-02-005-018-003/57
(Nongbsap) 		2102005000NRG23290320230372321 29/03/2023 Tiplang Lyngdoh Nongbsap 2102005WL011857 Tiplang Lyngdoh Nongbsap 00078 CNRB0002347 2760 2760 Processed 03/04/2023 0500583246 Tiplang Lyngdoh Nongbsap ()
SubTotal 2760 2760
2 SOHIONG MG-02-005-018-003/10
(Nongbsap) 		2102005000NRG23290320230372284 29/03/2023 Skina Pyrtuh 2102005WL011857 Skina Pyrtuh 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583252 Skina Pyrtuh ()
3 SOHIONG MG-02-005-018-003/15
(Nongbsap) 		2102005000NRG23290320230372287 29/03/2023 Phrekot Pyrtuh 2102005WL011857 Phrekot Pyrtuh 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583254 Phrekot Pyrtuh ()
4 SOHIONG MG-02-005-018-003/19
(Nongbsap) 		2102005000NRG23290320230372290 29/03/2023 Nangrisuk Pyrtuh 2102005WL011857 Nangrisuk Pyrtuh 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583250 Nangrisuk Pyrtuh ()
5 SOHIONG MG-02-005-018-003/4
(Nongbsap) 		2102005000NRG23290320230372305 29/03/2023 Dafinish Pyrtuh 2102005WL011857 Dafinish Pyrtuh 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583251 Dafinish Pyrtuh ()
6 SOHIONG MG-02-005-018-003/42
(Nongbsap) 		2102005000NRG23290320230372308 29/03/2023 BAIDALIN LYNGDOH 2102005WL011857 BAIDALIN LYNGDOH 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583248 BAIDALIN LYNGDOH ()
7 SOHIONG MG-02-005-018-003/43
(Nongbsap) 		2102005000NRG23290320230372309 29/03/2023 BAHUNLANG LYNGDOH 2102005WL011857 BAHUNLANG LYNGDOH 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583255 BAHUNLANG LYNGDOH ()
8 SOHIONG MG-02-005-018-003/54
(Nongbsap) 		2102005000NRG23290320230372318 29/03/2023 Iutaris Lyngdoh 2102005WL011857 Iutaris Lyngdoh 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583247 Iutaris Lyngdoh ()
9 SOHIONG MG-02-005-018-003/62
(Nongbsap) 		2102005000NRG23290320230372327 29/03/2023 Deishisha Marbaniang 2102005WL011857 Deishisha Marbaniang 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583249 Deishisha Marbaniang ()
10 SOHIONG MG-02-005-018-003/63
(Nongbsap) 		2102005000NRG23290320230372328 29/03/2023 Bakmen Pyrtuh 2102005WL011857 Bakmen Pyrtuh 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0500583253 Bakmen Pyrtuh ()
SubTotal 24840 24840
11 SOHIONG MG-02-005-018-003/11
(Nongbsap) 		2102005000NRG23290320230372285 29/03/2023 ARDIAR PYRTUH 2102005WL011857 ARDIAR PYRTUH 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583279 ARDIAR PYRTUH ()
12 SOHIONG MG-02-005-018-003/12
(Nongbsap) 		2102005000NRG23290320230372286 29/03/2023 Atrial Pyrtuh 2102005WL011857 Atrial Pyrtuh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583260 Atrial Pyrtuh ()
13 SOHIONG MG-02-005-018-003/17
(Nongbsap) 		2102005000NRG23290320230372288 29/03/2023 Prosilian Lyngdoh 2102005WL011857 Prosilian Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583272 Prosilian Lyngdoh ()
14 SOHIONG MG-02-005-018-003/18
(Nongbsap) 		2102005000NRG23290320230372289 29/03/2023 Rikot Pyrtuh 2102005WL011857 Rikot Pyrtuh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583259 Rikot Pyrtuh ()
15 SOHIONG MG-02-005-018-003/20
(Nongbsap) 		2102005000NRG23290320230372292 29/03/2023 Staphir Lyngdoh 2102005WL011857 Staphir Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583264 Staphir Lyngdoh ()
16 SOHIONG MG-02-005-018-003/21
(Nongbsap) 		2102005000NRG23290320230372294 29/03/2023 Shongdor Lyngdoh 2102005WL011857 Shongdor Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583270 Shongdor Lyngdoh ()
17 SOHIONG MG-02-005-018-003/25
(Nongbsap) 		2102005000NRG23290320230372296 29/03/2023 Thehlut Lyngdoh 2102005WL011857 Thehlut Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583261 Thehlut Lyngdoh ()
18 SOHIONG MG-02-005-018-003/29
(Nongbsap) 		2102005000NRG23290320230372297 29/03/2023 Baiahunlang Lyngdoh 2102005WL011857 Baiahunlang Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583258 Baiahunlang Lyngdoh ()
19 SOHIONG MG-02-005-018-003/3
(Nongbsap) 		2102005000NRG23290320230372298 29/03/2023 Drimlan Pyrtuh 2102005WL011857 Drimlan Pyrtuh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583276 Drimlan Pyrtuh ()
20 SOHIONG MG-02-005-018-003/33
(Nongbsap) 		2102005000NRG23290320230372300 29/03/2023 Skhembha Lyngdoh 2102005WL011857 Skhembha Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583275 Skhembha Lyngdoh ()
21 SOHIONG MG-02-005-018-003/37
(Nongbsap) 		2102005000NRG23290320230372303 29/03/2023 Saralin Lyngdoh 2102005WL011857 Saralin Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583267 Saralin Lyngdoh ()
22 SOHIONG MG-02-005-018-003/39
(Nongbsap) 		2102005000NRG23290320230372304 29/03/2023 Ritalin Lyngdoh 2102005WL011857 Ritalin Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583274 Ritalin Lyngdoh ()
23 SOHIONG MG-02-005-018-003/45
(Nongbsap) 		2102005000NRG23290320230372311 29/03/2023 Joyfulness Lyngdoh 2102005WL011857 Joyfulness Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583271 Joyfulness Lyngdoh ()
24 SOHIONG MG-02-005-018-003/48
(Nongbsap) 		2102005000NRG23290320230372314 29/03/2023 Pastisha Lyngdoh 2102005WL011857 Pastisha Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583262 Pastisha Lyngdoh ()
25 SOHIONG MG-02-005-018-003/50
(Nongbsap) 		2102005000NRG23290320230372315 29/03/2023 Pliemai Lyngdoh 2102005WL011857 Pliemai Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583277 Pliemai Lyngdoh ()
26 SOHIONG MG-02-005-018-003/51
(Nongbsap) 		2102005000NRG23290320230372316 29/03/2023 Aibontis Lyngdoh 2102005WL011857 Aibontis Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583263 Aibontis Lyngdoh ()
27 SOHIONG MG-02-005-018-003/53
(Nongbsap) 		2102005000NRG23290320230372317 29/03/2023 Pherbon Lyngdoh 2102005WL011857 Pherbon Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583268 Pherbon Lyngdoh ()
28 SOHIONG MG-02-005-018-003/55
(Nongbsap) 		2102005000NRG23290320230372319 29/03/2023 Merilin Lyngdoh 2102005WL011857 Merilin Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583273 Merilin Lyngdoh ()
29 SOHIONG MG-02-005-018-003/58
(Nongbsap) 		2102005000NRG23290320230372322 29/03/2023 Listrimai Lyngdoh Nongbsap 2102005WL011857 Listrimai Lyngdoh Nongbsap 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583266 Listrimai Lyngdoh Nongbsap ()
30 SOHIONG MG-02-005-018-003/59
(Nongbsap) 		2102005000NRG23290320230372323 29/03/2023 Ribellis Lyngdoh 2102005WL011857 Ribellis Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583269 Ribellis Lyngdoh ()
31 SOHIONG MG-02-005-018-003/60
(Nongbsap) 		2102005000NRG23290320230372325 29/03/2023 Dwisdalin Lyngdoh 2102005WL011857 Dwisdalin Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583265 Dwisdalin Lyngdoh ()
32 SOHIONG MG-02-005-018-003/61
(Nongbsap) 		2102005000NRG23290320230372326 29/03/2023 Estar Lyngdoh 2102005WL011857 Estar Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583278 Estar Lyngdoh ()
33 SOHIONG MG-02-005-018-003/64
(Nongbsap) 		2102005000NRG23290320230372329 29/03/2023 Deifulda Lyngdoh Nongbsap 2102005WL011857 Deifulda Lyngdoh Nongbsap 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583280 Deifulda Lyngdoh Nongbsap ()
34 SOHIONG MG-02-005-018-003/65
(Nongbsap) 		2102005000NRG23290320230372330 29/03/2023 Naphisabet Lyngdoh Nongbsap 2102005WL011857 Naphisabet Lyngdoh Nongbsap 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583281 Naphisabet Lyngdoh Nongbsap ()
35 SOHIONG MG-02-005-018-003/9
(Nongbsap) 		2102005000NRG23290320230372332 29/03/2023 Klien Kurbah 2102005WL011857 Klien Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500583257 Klien Kurbah ()
SubTotal 69000 69000
36 SOHIONG MG-02-005-018-003/21
(Nongbsap) 		2102005000NRG23290320230372293 29/03/2023 Dwit Mawnai 2102005WL011857 Dwit Mawnai 00415 SBIN0003666 2760 2760 Processed 03/04/2023 0500583256 MR DWIT MAWNAI ()
SubTotal 2760 2760
Total 99360 99360

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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_98324 Canara Bank CNRB0002347 GARIKHANA,SHILLONG 2760
2 SOHIONG MG2102010_290323FTO_98324 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 24840
3 SOHIONG MG2102010_290323FTO_98324 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 69000
4 SOHIONG MG2102010_290323FTO_98324 State Bank of India SBIN0003666 MAWNGAP 2760

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