Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:21:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99211
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 MAWPHLANG MG-02-005-047-003/16
(Nongspung East) 		2102005000NRG23290320230377260 30/03/2023 Birolin Lyngdoh 2102005WL011995 Birolin Lyngdoh 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492997561 Birolin Lyngdoh ()
2 MAWPHLANG MG-02-005-047-003/2
(Nongspung East) 		2102005000NRG23290320230377261 30/03/2023 Jutarit Lyngdoh 2102005WL011995 Jutarit Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492997563 Jutarit Lyngdoh ()
3 MAWPHLANG MG-02-005-047-003/23
(Nongspung East) 		2102005000NRG23290320230377262 30/03/2023 Hunda Mery Jarain 2102005WL011995 Hunda Mery Jarain 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492997560 Hunda Mery Jarain ()
4 MAWPHLANG MG-02-005-047-003/39
(Nongspung East) 		2102005000NRG23290320230377263 30/03/2023 Hundarilin Lyngdoh 2102005WL011995 Hundarilin Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492997564 Hundarilin Lyngdoh ()
5 MAWPHLANG MG-02-005-047-003/48
(Nongspung East) 		2102005000NRG23290320230377264 30/03/2023 Lakyntiew Lyngdoh Lyngkhoi 2102005WL011995 Lakyntiew Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492997566 Lakyntiew Lyngdoh Lyngkhoi ()
6 MAWPHLANG MG-02-005-047-003/49
(Nongspung East) 		2102005000NRG23290320230377265 30/03/2023 Jubanshisha Lyngdoh Lyngkhoi 2102005WL011995 Jubanshisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492997567 Jubanshisha Lyngdoh Lyngkhoi ()
7 MAWPHLANG MG-02-005-047-003/50
(Nongspung East) 		2102005000NRG23290320230377266 30/03/2023 Balita Lyngdoh 2102005WL011995 Balita Lyngdoh 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492997565 Balita Lyngdoh ()
8 MAWPHLANG MG-02-005-047-003/51
(Nongspung East) 		2102005000NRG23290320230377267 30/03/2023 Darisha Lyngdoh Lyngkhoi 2102005WL011995 Darisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492997569 Darisha Lyngdoh Lyngkhoi ()
9 MAWPHLANG MG-02-005-047-003/52
(Nongspung East) 		2102005000NRG23290320230377268 30/03/2023 Judisha Lyngdoh Lyngkhoi 2102005WL011995 Judisha Lyngdoh Lyngkhoi 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492997568 Judisha Lyngdoh Lyngkhoi ()
10 MAWPHLANG MG-02-005-047-003/7
(Nongspung East) 		2102005000NRG23290320230377269 30/03/2023 Kmirtilin Lyngdoh 2102005WL011995 Kmirtilin Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492997562 Kmirtilin Lyngdoh ()
SubTotal 6900 6900
Total 6900 6900

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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_99211 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 6670
2 SOHIONG MG2102010_300323FTO_99211 Meghalaya Rural Bank SBIN0RRMEGB UMLYNGKA 230

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