Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:03:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_100233
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-02-005-031-002/103
(Umbahtyrkhang) 		2102005000NRG23300320230382712 30/03/2023 Regina Lyngdoh Lyngkhoi 2102005WL012153 Regina Lyngdoh Lyngkhoi 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953595 REGINA LYNGDOH LYNGKHOI CANARA BANK(508532)
2 SOHIONG MG-02-005-031-002/109
(Umbahtyrkhang) 		2102005000NRG23300320230382715 30/03/2023 Bibirobaialti Lyngdoh Marshilong 2102005WL012153 Bibirobaialti Lyngdoh Marshilong 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953596 BIBIROBAIALTI LYNGDOH MARSHILONG CANARA BANK(508532)
3 SOHIONG MG-02-005-031-002/110
(Umbahtyrkhang) 		2102005000NRG23300320230382716 30/03/2023 Berolin Lyngdoh 2102005WL012153 Berolin Lyngdoh 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953594 BEROLIN LYNGDOH CANARA BANK(508532)
4 SOHIONG MG-02-005-031-002/112
(Umbahtyrkhang) 		2102005000NRG23300320230382718 30/03/2023 Anjelis Lyngdoh Lyngkhoi 2102005WL012153 Anjelis Lyngdoh Lyngkhoi 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953597 ANJELIS LYNGDOH LYNGKHOI CANARA BANK(508532)
5 SOHIONG MG-02-005-031-002/114
(Umbahtyrkhang) 		2102005000NRG23300320230382720 30/03/2023 Ainalin Lyngdoh 2102005WL012153 Ainalin Lyngdoh 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953593 AINALIN LYNGDOH CANARA BANK(508532)
6 SOHIONG MG-02-005-031-002/117
(Umbahtyrkhang) 		2102005000NRG23300320230382723 30/03/2023 Yosstar Lyngdoh Lyngkhoi 2102005WL012153 Yosstar Lyngdoh Lyngkhoi 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953590 YOSSTAR LYNGDOH LYNGKHOI CANARA BANK(508532)
7 SOHIONG MG-02-005-031-002/123
(Umbahtyrkhang) 		2102005000NRG23300320230382730 30/03/2023 AITIOLIN LYNGDOH LYNGKHOI 2102005WL012153 AITIOLIN LYNGDOH LYNGKHOI 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953591 AITIOLIN LYNGDOH LYNGKHOL CANARA BANK(508532)
8 SOHIONG MG-02-005-031-002/126
(Umbahtyrkhang) 		2102005000NRG23300320230382732 30/03/2023 HENAMARY LYNGDOH 2102005WL012153 HENAMARY LYNGDOH 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953592 HENAMARY LYNGDOH CANARA BANK(508532)
9 SOHIONG MG-02-005-031-002/96
(Umbahtyrkhang) 		2102005000NRG23300320230382795 30/03/2023 Pynsuklang Nongsiej 2102005WL012153 Pynsuklang Nongsiej 00078 CNRB0004154 3220 3220 Processed 03/04/2023 0492953598 PYNSUKLANG NONGSIEJ CANARA BANK(508532)
SubTotal 28980 28980
10 SOHIONG MG-02-005-031-002/24
(Umbahtyrkhang) 		2102005000NRG23300320230382743 30/03/2023 Daiahunlang Lyngdoh 2102005WL012153 Daiahunlang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953600 DAIAHUNLANG LYNGDOH CANARA BANK(508532)
11 SOHIONG MG-02-005-031-002/25
(Umbahtyrkhang) 		2102005000NRG23300320230382744 30/03/2023 Hitral Nonglait 2102005WL012153 Hitral Nonglait 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492953599 MR HITRAL LYNGDOH NONGLAIT STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 35420 35420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300323APB_FTO_100233 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 28980
2 SOHIONG MG2102010_300323APB_FTO_100233 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 6440

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