Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:39:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100110
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-02-005-059-004/1
(Dira) 		2102005000NRG23300320230382286 30/03/2023 Bir Kurbah 2102005WL012138 Bir Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006537 Bir Kurbah ()
2 SOHIONG MG-02-005-059-004/12
(Dira) 		2102005000NRG23300320230382287 30/03/2023 Solli Kurbah 2102005WL012138 Solli Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006531 Solli Kurbah ()
3 SOHIONG MG-02-005-059-004/13
(Dira) 		2102005000NRG23300320230382288 30/03/2023 Miia Wardkhar 2102005WL012138 Miia Wardkhar 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006540 Miia Wardkhar ()
4 SOHIONG MG-02-005-059-004/15
(Dira) 		2102005000NRG23300320230382289 30/03/2023 Milintiar Kurbah 2102005WL012138 Milintiar Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006528 Milintiar Kurbah ()
5 SOHIONG MG-02-005-059-004/17
(Dira) 		2102005000NRG23300320230382290 30/03/2023 Tonikar Kurbah 2102005WL012138 Tonikar Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006527 Tonikar Kurbah ()
6 SOHIONG MG-02-005-059-004/2
(Dira) 		2102005000NRG23300320230382291 30/03/2023 Larisa War 2102005WL012138 Larisa War 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006530 Larisa War ()
7 SOHIONG MG-02-005-059-004/20
(Dira) 		2102005000NRG23300320230382292 30/03/2023 Juri Kurbah 2102005WL012138 Juri Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006535 Juri Kurbah ()
8 SOHIONG MG-02-005-059-004/22
(Dira) 		2102005000NRG23300320230382293 30/03/2023 KHLIANSTAR WARDKHAR 2102005WL012138 KHLIANSTAR WARDKHAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006539 KHLIANSTAR WARDKHAR ()
9 SOHIONG MG-02-005-059-004/23
(Dira) 		2102005000NRG23300320230382294 30/03/2023 THIRILIN NONGRANG 2102005WL012138 THIRILIN NONGRANG 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006544 THIRILIN NONGRANG ()
10 SOHIONG MG-02-005-059-004/25
(Dira) 		2102005000NRG23300320230382295 30/03/2023 JENTA WAR 2102005WL012138 JENTA WAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006541 JENTA WAR ()
11 SOHIONG MG-02-005-059-004/26
(Dira) 		2102005000NRG23300320230382296 30/03/2023 ENISHA DKHAR 2102005WL012138 ENISHA DKHAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006536 ENISHA DKHAR ()
12 SOHIONG MG-02-005-059-004/27
(Dira) 		2102005000NRG23300320230382297 30/03/2023 RILANG KURBAH 2102005WL012138 RILANG KURBAH 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006534 RILANG KURBAH ()
13 SOHIONG MG-02-005-059-004/28
(Dira) 		2102005000NRG23300320230382298 30/03/2023 YARMILIN KURBAH 2102005WL012138 YARMILIN KURBAH 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006526 YARMILIN KURBAH ()
14 SOHIONG MG-02-005-059-004/30
(Dira) 		2102005000NRG23300320230382299 30/03/2023 MORDIL KURBAH 2102005WL012138 MORDIL KURBAH 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006546 MORDIL KURBAH ()
15 SOHIONG MG-02-005-059-004/33
(Dira) 		2102005000NRG23300320230382300 30/03/2023 KYNTIEWSHA DKHAR 2102005WL012138 KYNTIEWSHA DKHAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006542 KYNTIEWSHA DKHAR ()
16 SOHIONG MG-02-005-059-004/34
(Dira) 		2102005000NRG23300320230382301 30/03/2023 KYNTILILY DKHAR 2102005WL012138 KYNTILILY DKHAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006543 KYNTILILY DKHAR ()
17 SOHIONG MG-02-005-059-004/35
(Dira) 		2102005000NRG23300320230382302 30/03/2023 TIANSILANG KURBAH 2102005WL012138 TIANSILANG KURBAH 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006547 TIANSILANG KURBAH ()
18 SOHIONG MG-02-005-059-004/37
(Dira) 		2102005000NRG23300320230382303 30/03/2023 DIBELSTAR KURBAH 2102005WL012138 DIBELSTAR KURBAH 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006538 DIBELSTAR KURBAH ()
19 SOHIONG MG-02-005-059-004/4
(Dira) 		2102005000NRG23300320230382304 30/03/2023 Stiewlin Wardkhar 2102005WL012138 Stiewlin Wardkhar 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006521 Stiewlin Wardkhar ()
20 SOHIONG MG-02-005-059-004/42
(Dira) 		2102005000NRG23300320230382305 30/03/2023 JANAILIN DKHAR 2102005WL012138 JANAILIN DKHAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006529 JANAILIN DKHAR ()
21 SOHIONG MG-02-005-059-004/43
(Dira) 		2102005000NRG23300320230382306 30/03/2023 LIANTILANG KURBAH 2102005WL012138 LIANTILANG KURBAH 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006545 LIANTILANG KURBAH ()
22 SOHIONG MG-02-005-059-004/45
(Dira) 		2102005000NRG23300320230382307 30/03/2023 KHAMTILANG DKHAR 2102005WL012138 KHAMTILANG DKHAR 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006533 KHAMTILANG DKHAR ()
23 SOHIONG MG-02-005-059-004/47
(Dira) 		2102005000NRG23300320230382308 30/03/2023 Nerilin Dkhar 2102005WL012138 Nerilin Dkhar 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006522 Nerilin Dkhar ()
24 SOHIONG MG-02-005-059-004/48
(Dira) 		2102005000NRG23300320230382309 30/03/2023 Losai War 2102005WL012138 Losai War 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006523 Losai War ()
25 SOHIONG MG-02-005-059-004/49
(Dira) 		2102005000NRG23300320230382310 30/03/2023 Alat Jana 2102005WL012138 Alat Jana 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006524 Alat Jana ()
26 SOHIONG MG-02-005-059-004/8
(Dira) 		2102005000NRG23300320230382311 30/03/2023 Trida Kurbah 2102005WL012138 Trida Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006532 Trida Kurbah ()
27 SOHIONG MG-02-010-174-004/50
(Dira) 		2102005000NRG23300320230382312 30/03/2023 Prisilang Kurbah 2102005WL012138 Prisilang Kurbah 23 MCAB0000041 3220 3220 Processed 03/04/2023 0493006525 Prisilang Kurbah ()
SubTotal 86940 86940
Total 86940 86940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300323FTO_100110 Meghalaya Co-operative Apex Bank 86940

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