Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:05:51 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100231
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-02-005-027-001/10
(Mawkahiar) 		2102005000NRG23300320230382647 30/03/2023 Mistila Jana 2102005WL012151 Mistila Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995129 Mistila Jana ()
2 SOHIONG MG-02-005-027-001/101
(Mawkahiar) 		2102005000NRG23300320230382648 30/03/2023 Horkit Kharkrang 2102005WL012151 Horkit Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995124 Horkit Kharkrang ()
3 SOHIONG MG-02-005-027-001/103
(Mawkahiar) 		2102005000NRG23300320230382649 30/03/2023 Aisyntiew Nongrum 2102005WL012151 Aisyntiew Nongrum 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995115 Aisyntiew Nongrum ()
4 SOHIONG MG-02-005-027-001/105
(Mawkahiar) 		2102005000NRG23300320230382650 30/03/2023 Kemas Kharkrang 2102005WL012151 Kemas Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995150 Kemas Kharkrang ()
5 SOHIONG MG-02-005-027-001/106
(Mawkahiar) 		2102005000NRG23300320230382651 30/03/2023 Barising Kharmyndai 2102005WL012151 Barising Kharmyndai 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995151 Barising Kharmyndai ()
6 SOHIONG MG-02-005-027-001/107
(Mawkahiar) 		2102005000NRG23300320230382652 30/03/2023 Philinda Nongbri 2102005WL012151 Philinda Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995144 Philinda Nongbri ()
7 SOHIONG MG-02-005-027-001/108
(Mawkahiar) 		2102005000NRG23300320230382653 30/03/2023 Wanlambor Khongsit 2102005WL012151 Wanlambor Khongsit 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995140 Wanlambor Khongsit ()
8 SOHIONG MG-02-005-027-001/11
(Mawkahiar) 		2102005000NRG23300320230382654 30/03/2023 Labita Nongbri 2102005WL012151 Labita Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995128 Labita Nongbri ()
9 SOHIONG MG-02-005-027-001/110
(Mawkahiar) 		2102005000NRG23300320230382655 30/03/2023 Kenola Jana 2102005WL012151 Kenola Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995120 Kenola Jana ()
10 SOHIONG MG-02-005-027-001/113
(Mawkahiar) 		2102005000NRG23300320230382656 30/03/2023 Arbor Nongbri 2102005WL012151 Arbor Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995148 Arbor Nongbri ()
11 SOHIONG MG-02-005-027-001/115
(Mawkahiar) 		2102005000NRG23300320230382657 30/03/2023 Nidalin Kharkrang 2102005WL012151 Nidalin Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995146 Nidalin Kharkrang ()
12 SOHIONG MG-02-005-027-001/118
(Mawkahiar) 		2102005000NRG23300320230382658 30/03/2023 Dismiralin Kharngi 2102005WL012151 Dismiralin Kharngi 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995122 Dismiralin Kharngi ()
13 SOHIONG MG-02-005-027-001/120
(Mawkahiar) 		2102005000NRG23300320230382659 30/03/2023 Johnpaul Syiemiong 2102005WL012151 Johnpaul Syiemiong 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995141 Johnpaul Syiemiong ()
14 SOHIONG MG-02-005-027-001/121
(Mawkahiar) 		2102005000NRG23300320230382660 30/03/2023 Larisha Jana 2102005WL012151 Larisha Jana 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995156 Larisha Jana ()
15 SOHIONG MG-02-005-027-001/122
(Mawkahiar) 		2102005000NRG23300320230382661 30/03/2023 Ribalin Kharkrang 2102005WL012151 Ribalin Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995136 Ribalin Kharkrang ()
16 SOHIONG MG-02-005-027-001/123
(Mawkahiar) 		2102005000NRG23300320230382662 30/03/2023 Midhun Shabong 2102005WL012151 Midhun Shabong 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995157 Midhun Shabong ()
17 SOHIONG MG-02-005-027-001/124
(Mawkahiar) 		2102005000NRG23300320230382663 30/03/2023 Pransing Khyriem 2102005WL012151 Pransing Khyriem 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995117 Pransing Khyriem ()
18 SOHIONG MG-02-005-027-001/125
(Mawkahiar) 		2102005000NRG23300320230382664 30/03/2023 Nidris Khyriem 2102005WL012151 Nidris Khyriem 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995125 Nidris Khyriem ()
19 SOHIONG MG-02-005-027-001/131
(Mawkahiar) 		2102005000NRG23300320230382665 30/03/2023 KHWOIT THABAH 2102005WL012151 KHWOIT THABAH 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995159 KHWOIT THABAH ()
20 SOHIONG MG-02-005-027-001/132
(Mawkahiar) 		2102005000NRG23300320230382666 30/03/2023 SHINDA THABAH 2102005WL012151 SHINDA THABAH 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995158 SHINDA THABAH ()
21 SOHIONG MG-02-005-027-001/139
(Mawkahiar) 		2102005000NRG23300320230382667 30/03/2023 Skhemdashisha Jana 2102005WL012151 Skhemdashisha Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995134 Skhemdashisha Jana ()
22 SOHIONG MG-02-005-027-001/141
(Mawkahiar) 		2102005000NRG23300320230382668 30/03/2023 Subalin Thabah 2102005WL012151 Subalin Thabah 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995160 Subalin Thabah ()
23 SOHIONG MG-02-005-027-001/142
(Mawkahiar) 		2102005000NRG23300320230382669 30/03/2023 Thellin Nongbri 2102005WL012151 Thellin Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995161 Thellin Nongbri ()
24 SOHIONG MG-02-005-027-001/145
(Mawkahiar) 		2102005000NRG23300320230382670 30/03/2023 Balabet Kordor Jana 2102005WL012151 Balabet Kordor Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995162 Balabet Kordor Jana ()
25 SOHIONG MG-02-005-027-001/146
(Mawkahiar) 		2102005000NRG23300320230382671 30/03/2023 Siralin Lyngdoh 2102005WL012151 Siralin Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995165 Siralin Lyngdoh ()
26 SOHIONG MG-02-005-027-001/147
(Mawkahiar) 		2102005000NRG23300320230382672 30/03/2023 Iobida Kharkrang 2102005WL012151 Iobida Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995167 Iobida Kharkrang ()
27 SOHIONG MG-02-005-027-001/149
(Mawkahiar) 		2102005000NRG23300320230382673 30/03/2023 Shamita Thabah 2102005WL012151 Shamita Thabah 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995163 Shamita Thabah ()
28 SOHIONG MG-02-005-027-001/150
(Mawkahiar) 		2102005000NRG23300320230382674 30/03/2023 Biioris Khongsit 2102005WL012151 Biioris Khongsit 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995168 Biioris Khongsit ()
29 SOHIONG MG-02-005-027-001/151
(Mawkahiar) 		2102005000NRG23300320230382675 30/03/2023 Saphina Thabah 2102005WL012151 Saphina Thabah 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492995154 Saphina Thabah ()
30 SOHIONG MG-02-005-027-001/154
(Mawkahiar) 		2102005000NRG23300320230382677 30/03/2023 Soidalin Jana 2102005WL012151 Soidalin Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995118 Soidalin Jana ()
31 SOHIONG MG-02-005-027-001/156
(Mawkahiar) 		2102005000NRG23300320230382678 30/03/2023 Rihunlang Jana 2102005WL012151 Rihunlang Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995169 Rihunlang Jana ()
32 SOHIONG MG-02-005-027-001/157
(Mawkahiar) 		2102005000NRG23300320230382679 30/03/2023 Joisifull Jana 2102005WL012151 Joisifull Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995155 Joisifull Jana ()
33 SOHIONG MG-02-005-027-001/160
(Mawkahiar) 		2102005000NRG23300320230382682 30/03/2023 Wanrisha Nongbri 2102005WL012151 Wanrisha Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995170 Wanrisha Nongbri ()
34 SOHIONG MG-02-005-027-001/17
(Mawkahiar) 		2102005000NRG23300320230382683 30/03/2023 Meristella Kharngi 2102005WL012151 Meristella Kharngi 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492995130 Meristella Kharngi ()
35 SOHIONG MG-02-005-027-001/19
(Mawkahiar) 		2102005000NRG23300320230382684 30/03/2023 Lasstin Kharkrang 2102005WL012151 Lasstin Kharkrang 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995153 Lasstin Kharkrang ()
36 SOHIONG MG-02-005-027-001/20
(Mawkahiar) 		2102005000NRG23300320230382685 30/03/2023 Kirmon Kharngi 2102005WL012151 Kirmon Kharngi 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995116 Kirmon Kharngi ()
37 SOHIONG MG-02-005-027-001/26
(Mawkahiar) 		2102005000NRG23300320230382687 30/03/2023 Shimar Nongrum 2102005WL012151 Shimar Nongrum 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995138 Shimar Nongrum ()
38 SOHIONG MG-02-005-027-001/29
(Mawkahiar) 		2102005000NRG23300320230382688 30/03/2023 Tiewdapbiang Jana 2102005WL012151 Tiewdapbiang Jana 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995139 Tiewdapbiang Jana ()
39 SOHIONG MG-02-005-027-001/31
(Mawkahiar) 		2102005000NRG23300320230382689 30/03/2023 Bihrit Nongbri 2102005WL012151 Bihrit Nongbri 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995132 Bihrit Nongbri ()
40 SOHIONG MG-02-005-027-001/32
(Mawkahiar) 		2102005000NRG23300320230382690 30/03/2023 Plisida Khongsit 2102005WL012151 Plisida Khongsit 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995119 Plisida Khongsit ()
41 SOHIONG MG-02-005-027-001/34
(Mawkahiar) 		2102005000NRG23300320230382691 30/03/2023 K Daris Lyngdoh Nongbri 2102005WL012151 K Daris Lyngdoh Nongbri 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492995149 K Daris Lyngdoh Nongbri ()
42 SOHIONG MG-02-005-027-001/35
(Mawkahiar) 		2102005000NRG23300320230382692 30/03/2023 Rolinda Khongsit 2102005WL012151 Rolinda Khongsit 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995114 Rolinda Khongsit ()
43 SOHIONG MG-02-005-027-001/36
(Mawkahiar) 		2102005000NRG23300320230382693 30/03/2023 Indira Kharmyndai 2102005WL012151 Indira Kharmyndai 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995131 Indira Kharmyndai ()
44 SOHIONG MG-02-005-027-001/44
(Mawkahiar) 		2102005000NRG23300320230382694 30/03/2023 Leston Nongbri 2102005WL012151 Leston Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995164 Leston Nongbri ()
45 SOHIONG MG-02-005-027-001/52
(Mawkahiar) 		2102005000NRG23300320230382695 30/03/2023 Aislida Jana 2102005WL012151 Aislida Jana 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995121 Aislida Jana ()
46 SOHIONG MG-02-005-027-001/54
(Mawkahiar) 		2102005000NRG23300320230382696 30/03/2023 Kitbok Nongbri 2102005WL012151 Kitbok Nongbri 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995147 Kitbok Nongbri ()
47 SOHIONG MG-02-005-027-001/59
(Mawkahiar) 		2102005000NRG23300320230382697 30/03/2023 Piora Khongsit 2102005WL012151 Piora Khongsit 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995127 Piora Khongsit ()
48 SOHIONG MG-02-005-027-001/69
(Mawkahiar) 		2102005000NRG23300320230382698 30/03/2023 Sandalin Kharngi 2102005WL012151 Sandalin Kharngi 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492995137 Sandalin Kharngi ()
49 SOHIONG MG-02-005-027-001/71
(Mawkahiar) 		2102005000NRG23300320230382699 30/03/2023 Dur Mawlong 2102005WL012151 Dur Mawlong 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995123 Dur Mawlong ()
50 SOHIONG MG-02-005-027-001/77
(Mawkahiar) 		2102005000NRG23300320230382700 30/03/2023 Mel Lyngdoh Nonglait 2102005WL012151 Mel Lyngdoh Nonglait 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995166 Mel Lyngdoh Nonglait ()
51 SOHIONG MG-02-005-027-001/8
(Mawkahiar) 		2102005000NRG23300320230382701 30/03/2023 Phrai Nongbri 2102005WL012151 Phrai Nongbri 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492995143 Phrai Nongbri ()
52 SOHIONG MG-02-005-027-001/83
(Mawkahiar) 		2102005000NRG23300320230382702 30/03/2023 Berda Nongbri 2102005WL012151 Berda Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995135 Berda Nongbri ()
53 SOHIONG MG-02-005-027-001/84
(Mawkahiar) 		2102005000NRG23300320230382703 30/03/2023 Shaida Nongbri 2102005WL012151 Shaida Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995133 Shaida Nongbri ()
54 SOHIONG MG-02-005-027-001/85
(Mawkahiar) 		2102005000NRG23300320230382704 30/03/2023 Estiia Nongbri 2102005WL012151 Estiia Nongbri 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995126 Estiia Nongbri ()
55 SOHIONG MG-02-005-027-001/9
(Mawkahiar) 		2102005000NRG23300320230382705 30/03/2023 Aitralis Lyngdoh 2102005WL012151 Aitralis Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995142 Aitralis Lyngdoh ()
56 SOHIONG MG-02-005-027-001/94
(Mawkahiar) 		2102005000NRG23300320230382706 30/03/2023 Junsing Kharkrang 2102005WL012151 Junsing Kharkrang 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492995152 Junsing Kharkrang ()
57 SOHIONG MG-02-005-027-001/96
(Mawkahiar) 		2102005000NRG23300320230382707 30/03/2023 Dingstar Kharkrang 2102005WL012151 Dingstar Kharkrang 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492995145 Dingstar Kharkrang ()
SubTotal 43470 43470
Total 43470 43470

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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_100231 Meghalaya Rural Bank SBIN0RRMEGB Mawngap 690
2 SOHIONG MG2102010_300323FTO_100231 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 42780

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