Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:31:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_100316
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-02-005-031-002/101
(Umbahtyrkhang) 		2102005000NRG23300320230382954 30/03/2023 Shidalin Nongsiej 2102005WL012159 Shidalin Nongsiej 00078 CNRB0004154 1610 1610 Processed 03/04/2023 0493126438 Shidalin Nongsiej ()
2 SOHIONG MG-02-005-031-002/107
(Umbahtyrkhang) 		2102005000NRG23300320230382955 30/03/2023 MIKALIN NONGSIEJ 2102005WL012159 MIKALIN NONGSIEJ 00078 CNRB0004154 1610 1610 Processed 03/04/2023 0493126437 MIKALIN NONGSIEJ ()
SubTotal 3220 3220
3 SOHIONG MG-02-005-031-002/1
(Umbahtyrkhang) 		2102005000NRG23300320230382953 30/03/2023 Eubanda Lyngdoh 2102005WL012159 Eubanda Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126451 Eubanda Lyngdoh ()
4 SOHIONG MG-02-005-031-002/15
(Umbahtyrkhang) 		2102005000NRG23300320230382956 30/03/2023 Beronika Lyngdoh 2102005WL012159 Beronika Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126446 Beronika Lyngdoh ()
5 SOHIONG MG-02-005-031-002/23
(Umbahtyrkhang) 		2102005000NRG23300320230382957 30/03/2023 Sona Lyngdoh 2102005WL012159 Sona Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126440 Sona Lyngdoh ()
6 SOHIONG MG-02-005-031-002/30
(Umbahtyrkhang) 		2102005000NRG23300320230382958 30/03/2023 Armina Lyngdoh 2102005WL012159 Armina Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126443 Armina Lyngdoh ()
7 SOHIONG MG-02-005-031-002/36
(Umbahtyrkhang) 		2102005000NRG23300320230382959 30/03/2023 Listina Nongsiej 2102005WL012159 Listina Nongsiej 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126442 Listina Nongsiej ()
8 SOHIONG MG-02-005-031-002/37
(Umbahtyrkhang) 		2102005000NRG23300320230382960 30/03/2023 Ribansha Lyngdoh 2102005WL012159 Ribansha Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126450 Ribansha Lyngdoh ()
9 SOHIONG MG-02-005-031-002/38
(Umbahtyrkhang) 		2102005000NRG23300320230382961 30/03/2023 Hortina Nongsiej 2102005WL012159 Hortina Nongsiej 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126441 Hortina Nongsiej ()
10 SOHIONG MG-02-005-031-002/41
(Umbahtyrkhang) 		2102005000NRG23300320230382962 30/03/2023 Sdi Nongsiej 2102005WL012159 Sdi Nongsiej 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126445 Sdi Nongsiej ()
11 SOHIONG MG-02-005-031-002/5
(Umbahtyrkhang) 		2102005000NRG23300320230382963 30/03/2023 Jwiar Lyngdoh 2102005WL012159 Jwiar Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126447 Jwiar Lyngdoh ()
12 SOHIONG MG-02-005-031-002/53
(Umbahtyrkhang) 		2102005000NRG23300320230382964 30/03/2023 Belin Lyngdoh 2102005WL012159 Belin Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126439 Belin Lyngdoh ()
13 SOHIONG MG-02-005-031-002/63
(Umbahtyrkhang) 		2102005000NRG23300320230382965 30/03/2023 Sirberina Lyngdoh 2102005WL012159 Sirberina Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126449 Sirberina Lyngdoh ()
14 SOHIONG MG-02-005-031-002/64
(Umbahtyrkhang) 		2102005000NRG23300320230382966 30/03/2023 Aibina Lyngdoh 2102005WL012159 Aibina Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126444 Aibina Lyngdoh ()
15 SOHIONG MG-02-005-031-002/9
(Umbahtyrkhang) 		2102005000NRG23300320230382967 30/03/2023 Beltila Lyngdoh 2102005WL012159 Beltila Lyngdoh 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0493126448 Beltila Lyngdoh ()
SubTotal 20930 20930
Total 24150 24150

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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_100316 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 3220
2 SOHIONG MG2102010_300323FTO_100316 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 20930

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