Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99195
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-02-005-057-001/101
(Nongur) 		2102005000NRG23290320230373386 30/03/2023 Saralyne Marbaniang 2102005WL011886 Saralyne Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113788 Saralyne Marbaniang ()
2 SOHIONG MG-02-005-057-001/102
(Nongur) 		2102005000NRG23290320230373387 30/03/2023 Pershalang Jana 2102005WL011886 Pershalang Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113827 Pershalang Jana ()
3 SOHIONG MG-02-005-057-001/103
(Nongur) 		2102005000NRG23290320230373388 30/03/2023 Airet Kharkyrsen 2102005WL011886 Airet Kharkyrsen 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113830 Airet Kharkyrsen ()
4 SOHIONG MG-02-005-057-001/104
(Nongur) 		2102005000NRG23290320230373389 30/03/2023 Slata Kurbah 2102005WL011886 Slata Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113826 Slata Kurbah ()
5 SOHIONG MG-02-005-057-001/105
(Nongur) 		2102005000NRG23290320230373390 30/03/2023 KYNTALANG JANA 2102005WL011886 KYNTALANG JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113832 KYNTALANG JANA ()
6 SOHIONG MG-02-005-057-001/106
(Nongur) 		2102005000NRG23290320230373391 30/03/2023 DAHUNLANG JANA 2102005WL011886 DAHUNLANG JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113831 DAHUNLANG JANA ()
7 SOHIONG MG-02-005-057-001/107
(Nongur) 		2102005000NRG23290320230373392 30/03/2023 NARKIS WARDKHAR 2102005WL011886 NARKIS WARDKHAR 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113833 NARKIS WARDKHAR ()
8 SOHIONG MG-02-005-057-001/12
(Nongur) 		2102005000NRG23290320230373393 30/03/2023 Torit Jana 2102005WL011886 Torit Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113794 Torit Jana ()
9 SOHIONG MG-02-005-057-001/13
(Nongur) 		2102005000NRG23290320230373394 30/03/2023 Phlir Ryntathiang 2102005WL011886 Phlir Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113783 Phlir Ryntathiang ()
10 SOHIONG MG-02-005-057-001/16
(Nongur) 		2102005000NRG23290320230373395 30/03/2023 Wardaris Jana 2102005WL011886 Wardaris Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113772 Wardaris Jana ()
11 SOHIONG MG-02-005-057-001/18
(Nongur) 		2102005000NRG23290320230373396 30/03/2023 Spien Nongrang 2102005WL011886 Spien Nongrang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113781 Spien Nongrang ()
12 SOHIONG MG-02-005-057-001/19
(Nongur) 		2102005000NRG23290320230373397 30/03/2023 Majita Jana 2102005WL011886 Majita Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113787 Majita Jana ()
13 SOHIONG MG-02-005-057-001/20
(Nongur) 		2102005000NRG23290320230373398 30/03/2023 Banteilyne Nongrang 2102005WL011886 Banteilyne Nongrang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113780 Banteilyne Nongrang ()
14 SOHIONG MG-02-005-057-001/21
(Nongur) 		2102005000NRG23290320230373399 30/03/2023 Swinaris Jana 2102005WL011886 Swinaris Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113784 Swinaris Jana ()
15 SOHIONG MG-02-005-057-001/25
(Nongur) 		2102005000NRG23290320230373400 30/03/2023 Skeda Jana 2102005WL011886 Skeda Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113791 Skeda Jana ()
16 SOHIONG MG-02-005-057-001/26
(Nongur) 		2102005000NRG23290320230373401 30/03/2023 Manbhalang Nongrang 2102005WL011886 Manbhalang Nongrang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113815 Manbhalang Nongrang ()
17 SOHIONG MG-02-005-057-001/28
(Nongur) 		2102005000NRG23290320230373402 30/03/2023 Wansuklang Jana 2102005WL011886 Wansuklang Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113776 Wansuklang Jana ()
18 SOHIONG MG-02-005-057-001/29
(Nongur) 		2102005000NRG23290320230373403 30/03/2023 Erbon Jana 2102005WL011886 Erbon Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113809 Erbon Jana ()
19 SOHIONG MG-02-005-057-001/3
(Nongur) 		2102005000NRG23290320230373404 30/03/2023 Airia Jana 2102005WL011886 Airia Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113792 Airia Jana ()
20 SOHIONG MG-02-005-057-001/30
(Nongur) 		2102005000NRG23290320230373405 30/03/2023 Disko Kharmuti 2102005WL011886 Disko Kharmuti 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113814 Disko Kharmuti ()
21 SOHIONG MG-02-005-057-001/32
(Nongur) 		2102005000NRG23290320230373406 30/03/2023 Driltalis Jana 2102005WL011886 Driltalis Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113823 Driltalis Jana ()
22 SOHIONG MG-02-005-057-001/34
(Nongur) 		2102005000NRG23290320230373407 30/03/2023 Prolian Jana 2102005WL011886 Prolian Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113785 Prolian Jana ()
23 SOHIONG MG-02-005-057-001/36
(Nongur) 		2102005000NRG23290320230373408 30/03/2023 Dairi Kurbah 2102005WL011886 Dairi Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113813 Dairi Kurbah ()
24 SOHIONG MG-02-005-057-001/38
(Nongur) 		2102005000NRG23290320230373409 30/03/2023 Deling Kharmuti 2102005WL011886 Deling Kharmuti 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113795 Deling Kharmuti ()
25 SOHIONG MG-02-005-057-001/39
(Nongur) 		2102005000NRG23290320230373410 30/03/2023 Beris Jana 2102005WL011886 Beris Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113782 Beris Jana ()
26 SOHIONG MG-02-005-057-001/40
(Nongur) 		2102005000NRG23290320230373411 30/03/2023 Stibud Jana 2102005WL011886 Stibud Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113773 Stibud Jana ()
27 SOHIONG MG-02-005-057-001/41
(Nongur) 		2102005000NRG23290320230373412 30/03/2023 Stani Jana 2102005WL011886 Stani Jana 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0493113797 Stani Jana ()
28 SOHIONG MG-02-005-057-001/44
(Nongur) 		2102005000NRG23290320230373413 30/03/2023 Thrina Jana 2102005WL011886 Thrina Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113805 Thrina Jana ()
29 SOHIONG MG-02-005-057-001/45
(Nongur) 		2102005000NRG23290320230373414 30/03/2023 Fleningstar Marbaniang 2102005WL011886 Fleningstar Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113774 Fleningstar Marbaniang ()
30 SOHIONG MG-02-005-057-001/49
(Nongur) 		2102005000NRG23290320230373415 30/03/2023 Bentalis Ryntathiang 2102005WL011886 Bentalis Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113796 Bentalis Ryntathiang ()
31 SOHIONG MG-02-005-057-001/5
(Nongur) 		2102005000NRG23290320230373416 30/03/2023 Hoki Jana 2102005WL011886 Hoki Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113793 Hoki Jana ()
32 SOHIONG MG-02-005-057-001/53
(Nongur) 		2102005000NRG23290320230373417 30/03/2023 Dhina Jana 2102005WL011886 Dhina Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113779 Dhina Jana ()
33 SOHIONG MG-02-005-057-001/55
(Nongur) 		2102005000NRG23290320230373418 30/03/2023 Khuidlang Sutnga 2102005WL011886 Khuidlang Sutnga 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113804 Khuidlang Sutnga ()
34 SOHIONG MG-02-005-057-001/56
(Nongur) 		2102005000NRG23290320230373419 30/03/2023 Thianghun Sutnga 2102005WL011886 Thianghun Sutnga 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113806 Thianghun Sutnga ()
35 SOHIONG MG-02-005-057-001/57
(Nongur) 		2102005000NRG23290320230373420 30/03/2023 Wetra Kharkyrsian 2102005WL011886 Wetra Kharkyrsian 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113820 Wetra Kharkyrsian ()
36 SOHIONG MG-02-005-057-001/58
(Nongur) 		2102005000NRG23290320230373421 30/03/2023 Riwanda Jana 2102005WL011886 Riwanda Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113786 Riwanda Jana ()
37 SOHIONG MG-02-005-057-001/6
(Nongur) 		2102005000NRG23290320230373422 30/03/2023 Dra Jana 2102005WL011886 Dra Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113803 Dra Jana ()
38 SOHIONG MG-02-005-057-001/60
(Nongur) 		2102005000NRG23290320230373423 30/03/2023 Syairit Jana 2102005WL011886 Syairit Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113790 Syairit Jana ()
39 SOHIONG MG-02-005-057-001/63
(Nongur) 		2102005000NRG23290320230373424 30/03/2023 Sharaida Ryntathiang 2102005WL011886 Sharaida Ryntathiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113798 Sharaida Ryntathiang ()
40 SOHIONG MG-02-005-057-001/64
(Nongur) 		2102005000NRG23290320230373425 30/03/2023 Neratis Jana 2102005WL011886 Neratis Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113802 Neratis Jana ()
41 SOHIONG MG-02-005-057-001/66
(Nongur) 		2102005000NRG23290320230373426 30/03/2023 Piioris Kharkyrsian 2102005WL011886 Piioris Kharkyrsian 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113811 Piioris Kharkyrsian ()
42 SOHIONG MG-02-005-057-001/68
(Nongur) 		2102005000NRG23290320230373427 30/03/2023 MEDA MARY JANA 2102005WL011886 MEDA MARY JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113807 MEDA MARY JANA ()
43 SOHIONG MG-02-005-057-001/69
(Nongur) 		2102005000NRG23290320230373428 30/03/2023 SMITA RYNTATHIANG 2102005WL011886 SMITA RYNTATHIANG 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113808 SMITA RYNTATHIANG ()
44 SOHIONG MG-02-005-057-001/70
(Nongur) 		2102005000NRG23290320230373429 30/03/2023 Sirbon Kharkyrsian 2102005WL011886 Sirbon Kharkyrsian 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113812 Sirbon Kharkyrsian ()
45 SOHIONG MG-02-005-057-001/72
(Nongur) 		2102005000NRG23290320230373430 30/03/2023 WEIORIS JANA 2102005WL011886 WEIORIS JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113800 WEIORIS JANA ()
46 SOHIONG MG-02-005-057-001/73
(Nongur) 		2102005000NRG23290320230373431 30/03/2023 Briiu Jana 2102005WL011886 Briiu Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113801 Briiu Jana ()
47 SOHIONG MG-02-005-057-001/75
(Nongur) 		2102005000NRG23290320230373432 30/03/2023 RAMIS JANA 2102005WL011886 RAMIS JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113799 RAMIS JANA ()
48 SOHIONG MG-02-005-057-001/76
(Nongur) 		2102005000NRG23290320230373433 30/03/2023 Prai Kyrsian 2102005WL011886 Prai Kyrsian 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113816 Prai Kyrsian ()
49 SOHIONG MG-02-005-057-001/78
(Nongur) 		2102005000NRG23290320230373434 30/03/2023 NISTA RYNTATHIANG 2102005WL011886 NISTA RYNTATHIANG 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113810 NISTA RYNTATHIANG ()
50 SOHIONG MG-02-005-057-001/79
(Nongur) 		2102005000NRG23290320230373435 30/03/2023 LARISHA JANA 2102005WL011886 LARISHA JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113789 LARISHA JANA ()
51 SOHIONG MG-02-005-057-001/81
(Nongur) 		2102005000NRG23290320230373436 30/03/2023 MERASHIDA WARJRI 2102005WL011886 MERASHIDA WARJRI 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113825 MERASHIDA WARJRI ()
52 SOHIONG MG-02-005-057-001/82
(Nongur) 		2102005000NRG23290320230373437 30/03/2023 Pynibhalang Sutnga 2102005WL011886 Pynibhalang Sutnga 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113778 Pynibhalang Sutnga ()
53 SOHIONG MG-02-005-057-001/83
(Nongur) 		2102005000NRG23290320230373438 30/03/2023 SMARTISHA JANA 2102005WL011886 SMARTISHA JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113821 SMARTISHA JANA ()
54 SOHIONG MG-02-005-057-001/84
(Nongur) 		2102005000NRG23290320230373439 30/03/2023 AIBIIA SUTNGA 2102005WL011886 AIBIIA SUTNGA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113817 AIBIIA SUTNGA ()
55 SOHIONG MG-02-005-057-001/85
(Nongur) 		2102005000NRG23290320230373440 30/03/2023 IALUMLANG JANA 2102005WL011886 IALUMLANG JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113824 IALUMLANG JANA ()
56 SOHIONG MG-02-005-057-001/86
(Nongur) 		2102005000NRG23290320230373441 30/03/2023 SHARILIN JANA 2102005WL011886 SHARILIN JANA 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113822 SHARILIN JANA ()
57 SOHIONG MG-02-005-057-001/89
(Nongur) 		2102005000NRG23290320230373442 30/03/2023 Aisdiful Mawlong 2102005WL011886 Aisdiful Mawlong 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113777 Aisdiful Mawlong ()
58 SOHIONG MG-02-005-057-001/91
(Nongur) 		2102005000NRG23290320230373443 30/03/2023 Dasuklang Jana 2102005WL011886 Dasuklang Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113775 Dasuklang Jana ()
59 SOHIONG MG-02-005-057-001/92
(Nongur) 		2102005000NRG23290320230373444 30/03/2023 Bluri Kurbah 2102005WL011886 Bluri Kurbah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113819 Bluri Kurbah ()
60 SOHIONG MG-02-005-057-001/94
(Nongur) 		2102005000NRG23290320230373445 30/03/2023 Nalis Jana 2102005WL011886 Nalis Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113818 Nalis Jana ()
61 SOHIONG MG-02-005-057-001/96
(Nongur) 		2102005000NRG23290320230373446 30/03/2023 Sophilin Jana 2102005WL011886 Sophilin Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113829 Sophilin Jana ()
62 SOHIONG MG-02-005-057-001/97
(Nongur) 		2102005000NRG23290320230373447 30/03/2023 Slianghunlang Jana 2102005WL011886 Slianghunlang Jana 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493113828 Slianghunlang Jana ()
SubTotal 169280 169280
Total 169280 169280

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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_99195 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 169280

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