Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:56:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99220
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-02-005-036-003/10
(Wahlang) 		2102005000NRG23300320230377384 30/03/2023 Eldwis Rani 2102005WL011999 Eldwis Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118053 Eldwis Rani ()
2 SOHIONG MG-02-005-036-003/11
(Wahlang) 		2102005000NRG23300320230377385 30/03/2023 Petros Syiemlieh 2102005WL011999 Petros Syiemlieh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118033 Petros Syiemlieh ()
3 SOHIONG MG-02-005-036-003/12
(Wahlang) 		2102005000NRG23300320230377386 30/03/2023 Banrihun Rani 2102005WL011999 Banrihun Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118044 Banrihun Rani ()
4 SOHIONG MG-02-005-036-003/13
(Wahlang) 		2102005000NRG23300320230377387 30/03/2023 Reksaida Rani 2102005WL011999 Reksaida Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118039 Reksaida Rani ()
5 SOHIONG MG-02-005-036-003/14
(Wahlang) 		2102005000NRG23300320230377388 30/03/2023 Aislida Rani 2102005WL011999 Aislida Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118049 Aislida Rani ()
6 SOHIONG MG-02-005-036-003/16
(Wahlang) 		2102005000NRG23300320230377389 30/03/2023 Junesparling Rani 2102005WL011999 Junesparling Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118048 Junesparling Rani ()
7 SOHIONG MG-02-005-036-003/17
(Wahlang) 		2102005000NRG23300320230377390 30/03/2023 Kiprilin Rani 2102005WL011999 Kiprilin Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118045 Kiprilin Rani ()
8 SOHIONG MG-02-005-036-003/19
(Wahlang) 		2102005000NRG23300320230377391 30/03/2023 Debutstar Kharmyndai 2102005WL011999 Debutstar Kharmyndai 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118032 Debutstar Kharmyndai ()
9 SOHIONG MG-02-005-036-003/2
(Wahlang) 		2102005000NRG23300320230377392 30/03/2023 Sirdarit Rani 2102005WL011999 Sirdarit Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118050 Sirdarit Rani ()
10 SOHIONG MG-02-005-036-003/20
(Wahlang) 		2102005000NRG23300320230377393 30/03/2023 Thridian Rani 2102005WL011999 Thridian Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118037 Thridian Rani ()
11 SOHIONG MG-02-005-036-003/21
(Wahlang) 		2102005000NRG23300320230377394 30/03/2023 Medora Rani 2102005WL011999 Medora Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118054 Medora Rani ()
12 SOHIONG MG-02-005-036-003/22
(Wahlang) 		2102005000NRG23300320230377395 30/03/2023 Diora Rani 2102005WL011999 Diora Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118059 Diora Rani ()
13 SOHIONG MG-02-005-036-003/24
(Wahlang) 		2102005000NRG23300320230377397 30/03/2023 Wonstoning Rani 2102005WL011999 Wonstoning Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118055 Wonstoning Rani ()
14 SOHIONG MG-02-005-036-003/26
(Wahlang) 		2102005000NRG23300320230377399 30/03/2023 Kabinsing Rani 2102005WL011999 Kabinsing Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118034 Kabinsing Rani ()
15 SOHIONG MG-02-005-036-003/28
(Wahlang) 		2102005000NRG23300320230377400 30/03/2023 Restmiling Rani 2102005WL011999 Restmiling Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118036 Restmiling Rani ()
16 SOHIONG MG-02-005-036-003/29
(Wahlang) 		2102005000NRG23300320230377401 30/03/2023 Royalbonti Rani 2102005WL011999 Royalbonti Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118038 Royalbonti Rani ()
17 SOHIONG MG-02-005-036-003/3
(Wahlang) 		2102005000NRG23300320230377402 30/03/2023 Swit Rani 2102005WL011999 Swit Rani 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118057 Swit Rani ()
18 SOHIONG MG-02-005-036-003/31
(Wahlang) 		2102005000NRG23300320230377404 30/03/2023 Wanbor Jyrwa 2102005WL011999 Wanbor Jyrwa 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0493118043 Wanbor Jyrwa ()
19 SOHIONG MG-02-005-036-003/34
(Wahlang) 		2102005000NRG23300320230377405 30/03/2023 Oring Lyngdoh 2102005WL011999 Oring Lyngdoh 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118058 Oring Lyngdoh ()
20 SOHIONG MG-02-005-036-003/35
(Wahlang) 		2102005000NRG23300320230377406 30/03/2023 Marjunstar Nongsiej 2102005WL011999 Marjunstar Nongsiej 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118060 Marjunstar Nongsiej ()
21 SOHIONG MG-02-005-036-003/37
(Wahlang) 		2102005000NRG23300320230377407 30/03/2023 Aidistriya Rani 2102005WL011999 Aidistriya Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118051 Aidistriya Rani ()
22 SOHIONG MG-02-005-036-003/38
(Wahlang) 		2102005000NRG23300320230377408 30/03/2023 Blestiful Rani 2102005WL011999 Blestiful Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118035 Blestiful Rani ()
23 SOHIONG MG-02-005-036-003/39
(Wahlang) 		2102005000NRG23300320230377409 30/03/2023 Bilita Rani 2102005WL011999 Bilita Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118030 Bilita Rani ()
24 SOHIONG MG-02-005-036-003/4
(Wahlang) 		2102005000NRG23300320230377410 30/03/2023 Keloda Rani 2102005WL011999 Keloda Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118041 Keloda Rani ()
25 SOHIONG MG-02-005-036-003/40
(Wahlang) 		2102005000NRG23300320230377411 30/03/2023 Bianghun Rani 2102005WL011999 Bianghun Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118056 Bianghun Rani ()
26 SOHIONG MG-02-005-036-003/42
(Wahlang) 		2102005000NRG23300320230377412 30/03/2023 Bitiiolin Rani 2102005WL011999 Bitiiolin Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118047 Bitiiolin Rani ()
27 SOHIONG MG-02-005-036-003/43
(Wahlang) 		2102005000NRG23300320230377413 30/03/2023 Trusidalin Rani 2102005WL011999 Trusidalin Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118052 Trusidalin Rani ()
28 SOHIONG MG-02-005-036-003/44
(Wahlang) 		2102005000NRG23300320230377414 30/03/2023 Evawanda Rani 2102005WL011999 Evawanda Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118046 Evawanda Rani ()
29 SOHIONG MG-02-005-036-003/6
(Wahlang) 		2102005000NRG23300320230377415 30/03/2023 Youslindarit Rani 2102005WL011999 Youslindarit Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118042 Youslindarit Rani ()
30 SOHIONG MG-02-005-036-003/7
(Wahlang) 		2102005000NRG23300320230377416 30/03/2023 Birjita Rani 2102005WL011999 Birjita Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118040 Birjita Rani ()
31 SOHIONG MG-02-005-036-003/8
(Wahlang) 		2102005000NRG23300320230377417 30/03/2023 Kitiarsit Rani 2102005WL011999 Kitiarsit Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118061 Kitiarsit Rani ()
32 SOHIONG MG-02-005-036-003/9
(Wahlang) 		2102005000NRG23300320230377418 30/03/2023 Bieldaris Rani 2102005WL011999 Bieldaris Rani 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0493118031 Bieldaris Rani ()
SubTotal 17940 17940
Total 17940 17940

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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_99220 Meghalaya Rural Bank SBIN0RRMEGB NONGSPUNG 17940

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