Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:54:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323APB_FTO_99245
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-02-005-036-002/12
(Wahlang) 		2102005000NRG23290320230377033 30/03/2023 Kistralin Syiemlieh 2102005WL011991 Kistralin Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952898 Mrs. KISTRALIN SYIEMLIEH MEGHALAYA RURAL BANK(607206)
2 SOHIONG MG-02-005-036-002/18
(Wahlang) 		2102005000NRG23290320230377037 30/03/2023 Martimery Syiemlieh 2102005WL011991 Martimery Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952905 Mrs. MARTIMERY SYIEMLIEH MEGHALAYA RURAL BANK(607206)
3 SOHIONG MG-02-005-036-002/25
(Wahlang) 		2102005000NRG23290320230377042 30/03/2023 Smirna Lyngdoh 2102005WL011991 Smirna Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952903 Mrs. SMIRNA LYNGDOH LYNGKHOI MEGHALAYA RURAL BANK(607206)
4 SOHIONG MG-02-005-036-002/31
(Wahlang) 		2102005000NRG23290320230377047 30/03/2023 Wandashisha Nongsiej 2102005WL011991 Wandashisha Nongsiej 00288 SBIN0RRMEGB 1150 1150 Rejected 03/04/2023 0492952899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SOHIONG MG-02-005-036-002/33
(Wahlang) 		2102005000NRG23290320230377049 30/03/2023 Aibitsi Syiemlieh 2102005WL011991 Aibitsi Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952904 AIBITSI SYIEMLIEH CANARA BANK(508532)
6 SOHIONG MG-02-005-036-002/68
(Wahlang) 		2102005000NRG23290320230377067 30/03/2023 Wilking Nongsiej 2102005WL011991 Wilking Nongsiej 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952906 Mr. WIRKING NONGSIEJ MEGHALAYA RURAL BANK(607206)
7 SOHIONG MG-02-005-036-002/72
(Wahlang) 		2102005000NRG23290320230377070 30/03/2023 Klinstar Lyngdoh 2102005WL011991 Klinstar Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952901 Mr. KLINSTAR LYNGDOH MEGHALAYA RURAL BANK(607206)
8 SOHIONG MG-02-005-036-002/74
(Wahlang) 		2102005000NRG23290320230377072 30/03/2023 Labetshisha Lyngdoh Lyngkhoi 2102005WL011991 Labetshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952908 Mrs. LABETSHISHA LYNGDOH LYNGKHOI MEGHALAYA RURAL BANK(607206)
9 SOHIONG MG-02-005-036-002/77
(Wahlang) 		2102005000NRG23290320230377075 30/03/2023 Bandashisha Nongsiej 2102005WL011991 Bandashisha Nongsiej 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952907 Mrs. BANDASHISHA NONGSIEJ MEGHALAYA RURAL BANK(607206)
10 SOHIONG MG-02-005-036-002/82
(Wahlang) 		2102005000NRG23290320230377081 30/03/2023 Rishailin L Lyngkhoi 2102005WL011991 Rishailin L Lyngkhoi 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952909 Mrs. RISHAILIN L LYNGKHOI MEGHALAYA RURAL BANK(607206)
11 SOHIONG MG-02-005-036-002/84
(Wahlang) 		2102005000NRG23290320230377082 30/03/2023 Wandaris Syiemlieh 2102005WL011991 Wandaris Syiemlieh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952900 Mrs. WANDARIS SYIEMLIEH MEGHALAYA RURAL BANK(607206)
12 SOHIONG MG-02-005-036-002/89
(Wahlang) 		2102005000NRG23290320230377087 30/03/2023 Shainalin Lyngdoh 2102005WL011991 Shainalin Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492952902 Mrs. SHAINALIN LYNGDOH MEGHALAYA RURAL BANK(607206)
SubTotal 13800 13800
Total 13800 13800

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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_99245 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 10350
2 SOHIONG MG2102010_300323APB_FTO_99245 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 3450

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