Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:49:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99192
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-02-005-031-001/101
(Umbahtyrkhang) 		2102005000NRG23290320230377302 30/03/2023 AIHUNDASHISHA NONGSIEJ 2102005WL011997 AIHUNDASHISHA NONGSIEJ 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997993 AIHUNDASHISHA NONGSIEJ ()
2 SOHIONG MG-02-005-031-001/102
(Umbahtyrkhang) 		2102005000NRG23290320230377303 30/03/2023 SENOBIA NONGSIEJ 2102005WL011997 SENOBIA NONGSIEJ 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997994 SENOBIA NONGSIEJ ()
3 SOHIONG MG-02-005-031-001/107
(Umbahtyrkhang) 		2102005000NRG23290320230377305 30/03/2023 AIHUNSHISHA NONGSIEJ 2102005WL011997 AIHUNSHISHA NONGSIEJ 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997996 AIHUNSHISHA NONGSIEJ ()
4 SOHIONG MG-02-005-031-001/19
(Umbahtyrkhang) 		2102005000NRG23290320230377306 30/03/2023 Hostilit Mawlein 2102005WL011997 Hostilit Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997988 Hostilit Mawlein ()
5 SOHIONG MG-02-005-031-001/20
(Umbahtyrkhang) 		2102005000NRG23290320230377307 30/03/2023 Tasina Nongsiej 2102005WL011997 Tasina Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997984 Tasina Nongsiej ()
6 SOHIONG MG-02-005-031-001/22
(Umbahtyrkhang) 		2102005000NRG23290320230377308 30/03/2023 Mailin Mawlein 2102005WL011997 Mailin Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997983 Mailin Mawlein ()
7 SOHIONG MG-02-005-031-001/24
(Umbahtyrkhang) 		2102005000NRG23290320230377309 30/03/2023 Birjita Lyngdoh 2102005WL011997 Birjita Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997982 Birjita Lyngdoh ()
8 SOHIONG MG-02-005-031-001/26
(Umbahtyrkhang) 		2102005000NRG23290320230377310 30/03/2023 Brim Ryntathiang 2102005WL011997 Brim Ryntathiang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492997986 Brim Ryntathiang ()
9 SOHIONG MG-02-005-031-001/3
(Umbahtyrkhang) 		2102005000NRG23290320230377311 30/03/2023 Linamery Lyngdoh 2102005WL011997 Linamery Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492997985 Linamery Lyngdoh ()
10 SOHIONG MG-02-005-031-001/4
(Umbahtyrkhang) 		2102005000NRG23290320230377312 30/03/2023 Phransica Lyngdoh 2102005WL011997 Phransica Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997990 Phransica Lyngdoh ()
11 SOHIONG MG-02-005-031-001/47
(Umbahtyrkhang) 		2102005000NRG23290320230377313 30/03/2023 Kyllin Nongsiej 2102005WL011997 Kyllin Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997981 Kyllin Nongsiej ()
12 SOHIONG MG-02-005-031-001/48
(Umbahtyrkhang) 		2102005000NRG23290320230377314 30/03/2023 Aibirda Nongsiej 2102005WL011997 Aibirda Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997997 Aibirda Nongsiej ()
13 SOHIONG MG-02-005-031-001/49
(Umbahtyrkhang) 		2102005000NRG23290320230377315 30/03/2023 Pristidalis Mawlein 2102005WL011997 Pristidalis Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492998000 Pristidalis Mawlein ()
14 SOHIONG MG-02-005-031-001/50
(Umbahtyrkhang) 		2102005000NRG23290320230377316 30/03/2023 Baiahunlang Nongsiej 2102005WL011997 Baiahunlang Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492998001 Baiahunlang Nongsiej ()
15 SOHIONG MG-02-005-031-001/51
(Umbahtyrkhang) 		2102005000NRG23290320230377317 30/03/2023 Rishailin Nongsiej 2102005WL011997 Rishailin Nongsiej 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997987 Rishailin Nongsiej ()
16 SOHIONG MG-02-005-031-001/52
(Umbahtyrkhang) 		2102005000NRG23290320230377318 30/03/2023 Hoshisha Mawlein 2102005WL011997 Hoshisha Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997999 Hoshisha Mawlein ()
17 SOHIONG MG-02-005-031-001/56
(Umbahtyrkhang) 		2102005000NRG23290320230377319 30/03/2023 Ibahunlang Lyngdoh 2102005WL011997 Ibahunlang Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492998002 Ibahunlang Lyngdoh ()
18 SOHIONG MG-02-005-031-001/57
(Umbahtyrkhang) 		2102005000NRG23290320230377320 30/03/2023 Shaimery Mawlein 2102005WL011997 Shaimery Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997989 Shaimery Mawlein ()
19 SOHIONG MG-02-005-031-001/58
(Umbahtyrkhang) 		2102005000NRG23290320230377321 30/03/2023 Bioda Lyngdoh 2102005WL011997 Bioda Lyngdoh 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997998 Bioda Lyngdoh ()
20 SOHIONG MG-02-005-031-001/59
(Umbahtyrkhang) 		2102005000NRG23290320230377322 30/03/2023 Ibashisha Lyngdoh Lyngkhoi 2102005WL011997 Ibashisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997992 Ibashisha Lyngdoh Lyngkhoi ()
21 SOHIONG MG-02-005-031-001/60
(Umbahtyrkhang) 		2102005000NRG23290320230377323 30/03/2023 Ridalis Nongsiej 2102005WL011997 Ridalis Nongsiej 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492998003 Ridalis Nongsiej ()
22 SOHIONG MG-02-005-031-001/8
(Umbahtyrkhang) 		2102005000NRG23290320230377324 30/03/2023 Armishalin Nongsiej 2102005WL011997 Armishalin Nongsiej 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492997980 Armishalin Nongsiej ()
23 SOHIONG MG-02-005-031-001/9
(Umbahtyrkhang) 		2102005000NRG23290320230377325 30/03/2023 Ristalin Mawlein 2102005WL011997 Ristalin Mawlein 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997991 Ristalin Mawlein ()
24 SOHIONG MG-02-005-031-001/93
(Umbahtyrkhang) 		2102005000NRG23290320230377326 30/03/2023 Shanbor Lyngdoh Lyngkhoi 2102005WL011997 Shanbor Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492998004 Shanbor Lyngdoh Lyngkhoi ()
25 SOHIONG MG-02-005-031-001/96
(Umbahtyrkhang) 		2102005000NRG23290320230377327 30/03/2023 WANDASHISHA NONGSIEJ 2102005WL011997 WANDASHISHA NONGSIEJ 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492998005 WANDASHISHA NONGSIEJ ()
26 SOHIONG MG-02-005-031-001/97
(Umbahtyrkhang) 		2102005000NRG23290320230377328 30/03/2023 JUBANI LYNGDOH 2102005WL011997 JUBANI LYNGDOH 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492997995 JUBANI LYNGDOH ()
SubTotal 65320 65320
Total 65320 65320

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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_99192 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 65320

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