Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:46:33 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_291122FTO_64758
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23291120220114266 29/11/2022 Regular Kharsian 2102005WL004834 Regular Kharsian 00078 CNRB0004154 3220 3220 Processed 09/12/2022 7021952430 Regular Kharsian ()
2 SOHIONG MG-02-005-039-001/79
(Nongshilliang) 		2102005000NRG23291120220114271 29/11/2022 Risharsing Kyrsian 2102005WL004834 Risharsing Kyrsian 00078 CNRB0004154 3220 3220 Processed 09/12/2022 7021952431 Risharsing Kyrsian ()
SubTotal 6440 6440
3 SOHIONG MG-02-005-039-001/188
(Nongshilliang) 		2102005000NRG23291120220114196 29/11/2022 Tiewdalin Wahlang 2102005WL004834 Tiewdalin Wahlang 00152 HDFC0000548 3220 3220 Processed 09/12/2022 7021952432 Tiewdalin Wahlang ()
SubTotal 3220 3220
4 SOHIONG MG-02-005-039-001/144
(Nongshilliang) 		2102005000NRG23291120220114140 29/11/2022 Darihun Dohtdong 2102005WL004834 Darihun Dohtdong 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952440 Darihun Dohtdong ()
5 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23291120220114178 29/11/2022 Roslinda Syiemlieh 2102005WL004834 Roslinda Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952444 Roslinda Syiemlieh ()
6 SOHIONG MG-02-005-039-001/195
(Nongshilliang) 		2102005000NRG23291120220114206 29/11/2022 Stiewlang Mawlong 2102005WL004834 Stiewlang Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952438 Stiewlang Mawlong ()
7 SOHIONG MG-02-005-039-001/196
(Nongshilliang) 		2102005000NRG23291120220114207 29/11/2022 Berihun Ryntathiang 2102005WL004834 Berihun Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952437 Berihun Ryntathiang ()
8 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23291120220114210 29/11/2022 Jesparson Mawlong 2102005WL004834 Jesparson Mawlong 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952443 Jesparson Mawlong ()
9 SOHIONG MG-02-005-039-001/204
(Nongshilliang) 		2102005000NRG23291120220114218 29/11/2022 Baniakmenlang Nongrang 2102005WL004834 Baniakmenlang Nongrang 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952441 Baniakmenlang Nongrang ()
10 SOHIONG MG-02-005-039-001/212
(Nongshilliang) 		2102005000NRG23291120220114228 29/11/2022 Bashishalin Sawkmie 2102005WL004834 Bashishalin Sawkmie 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952442 Bashishalin Sawkmie ()
11 SOHIONG MG-02-005-039-001/224
(Nongshilliang) 		2102005000NRG23291120220114237 29/11/2022 Broda Ryntathiang 2102005WL004834 Broda Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952436 Broda Ryntathiang ()
12 SOHIONG MG-02-005-039-001/227
(Nongshilliang) 		2102005000NRG23291120220114240 29/11/2022 Jinestar Kyrsian 2102005WL004834 Jinestar Kyrsian 00288 SBIN0RRMEGB 3220 3220 Processed 09/12/2022 7021952439 Jinestar Kyrsian ()
SubTotal 28980 28980
13 SOHIONG MG-02-005-039-001/214
(Nongshilliang) 		2102005000NRG23291120220114229 29/11/2022 Shariti Lyngdoh Mairang 2102005WL004834 Shariti Lyngdoh Mairang 00415 SBIN0002081 3220 3220 Processed 09/12/2022 7021952433 MISS SHARITI LYNGDOH MAIRANG ()
SubTotal 3220 3220
14 SOHIONG MG-02-005-039-001/154
(Nongshilliang) 		2102005000NRG23291120220114154 29/11/2022 Wonderful Mawlong 2102005WL004834 Wonderful Mawlong 00415 SBIN0003666 3220 3220 Processed 09/12/2022 7021952435 MRS WONDERFUL MAWLONG ()
15 SOHIONG MG-02-005-039-001/198
(Nongshilliang) 		2102005000NRG23291120220114209 29/11/2022 Barihun Kyrsian 2102005WL004834 Barihun Kyrsian 00415 SBIN0003666 3220 3220 Processed 09/12/2022 7021952434 MRS BARIHUN KYRSIAN ()
SubTotal 6440 6440
16 SOHIONG MG-02-005-039-001/142
(Nongshilliang) 		2102005000NRG23291120220114138 29/11/2022 Fultilis Mawlong 2102005WL004834 Fultilis Mawlong 00415 SBIN0009116 3220 3220 Processed 09/12/2022 7021952445 MS FULTILIS MAWLONG ()
SubTotal 3220 3220
Total 51520 51520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_291122FTO_64758 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 6440
2 SOHIONG MG2102010_291122FTO_64758 HDFC Bank HDFC0000548 SHILLONG-POLICE BAZAR-MEGHALAYA 3220
3 SOHIONG MG2102010_291122FTO_64758 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 22540
4 SOHIONG MG2102010_291122FTO_64758 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440
5 SOHIONG MG2102010_291122FTO_64758 State Bank of India SBIN0002081 LAITUMKHRAH 3220
6 SOHIONG MG2102010_291122FTO_64758 State Bank of India SBIN0003666 MAWNGAP 6440
7 SOHIONG MG2102010_291122FTO_64758 State Bank of India SBIN0009116 CHERRAPUNJEE 3220

Download In Excel