Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300323FTO_99998
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-02-005-020-003/1
(Sohksar) 		2102005000NRG23300320230380512 30/03/2023 AIBIOANA KHARTHANGMAW 2102005WL012093 AIBIOANA KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001032 AIBIOANA KHARTHANGMAW ()
2 SOHIONG MG-02-005-020-003/11
(Sohksar) 		2102005000NRG23300320230380513 30/03/2023 Ski Kharthangmaw 2102005WL012093 Ski Kharthangmaw 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001044 Ski Kharthangmaw ()
3 SOHIONG MG-02-005-020-003/12
(Sohksar) 		2102005000NRG23300320230380514 30/03/2023 Pren Khyllait 2102005WL012093 Pren Khyllait 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001024 Pren Khyllait ()
4 SOHIONG MG-02-005-020-003/13
(Sohksar) 		2102005000NRG23300320230380515 30/03/2023 MONIKA KHARTHANGMAW 2102005WL012093 MONIKA KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001028 MONIKA KHARTHANGMAW ()
5 SOHIONG MG-02-005-020-003/14
(Sohksar) 		2102005000NRG23300320230380516 30/03/2023 Noril Kharthangmaw 2102005WL012093 Noril Kharthangmaw 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001048 Noril Kharthangmaw ()
6 SOHIONG MG-02-005-020-003/15
(Sohksar) 		2102005000NRG23300320230380517 30/03/2023 Thomborlin Thabah 2102005WL012093 Thomborlin Thabah 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0493001033 Thomborlin Thabah ()
7 SOHIONG MG-02-005-020-003/16
(Sohksar) 		2102005000NRG23300320230380518 30/03/2023 PRIMARY KHARTHANGMAW 2102005WL012093 PRIMARY KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001026 PRIMARY KHARTHANGMAW ()
8 SOHIONG MG-02-005-020-003/17
(Sohksar) 		2102005000NRG23300320230380519 30/03/2023 ELIBITA KHARTHANGMAW 2102005WL012093 ELIBITA KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001040 ELIBITA KHARTHANGMAW ()
9 SOHIONG MG-02-005-020-003/19
(Sohksar) 		2102005000NRG23300320230380520 30/03/2023 Sabina K Thangmaw 2102005WL012093 Sabina K Thangmaw 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001052 Sabina K Thangmaw ()
10 SOHIONG MG-02-005-020-003/20
(Sohksar) 		2102005000NRG23300320230380521 30/03/2023 PHRIANGBOR BASAIAWMOIT 2102005WL012093 PHRIANGBOR BASAIAWMOIT 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001037 PHRIANGBOR BASAIAWMOIT ()
11 SOHIONG MG-02-005-020-003/21
(Sohksar) 		2102005000NRG23300320230380522 30/03/2023 Sidora Sawkmie 2102005WL012093 Sidora Sawkmie 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001023 Sidora Sawkmie ()
12 SOHIONG MG-02-005-020-003/22
(Sohksar) 		2102005000NRG23300320230380523 30/03/2023 Iarlin Kharthangmaw 2102005WL012093 Iarlin Kharthangmaw 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001043 Iarlin Kharthangmaw ()
13 SOHIONG MG-02-005-020-003/23
(Sohksar) 		2102005000NRG23300320230380524 30/03/2023 Treiwut Kurbah 2102005WL012093 Treiwut Kurbah 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001047 Treiwut Kurbah ()
14 SOHIONG MG-02-005-020-003/24
(Sohksar) 		2102005000NRG23300320230380525 30/03/2023 EMIN KYRSIAN 2102005WL012093 EMIN KYRSIAN 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001041 EMIN KYRSIAN ()
15 SOHIONG MG-02-005-020-003/26
(Sohksar) 		2102005000NRG23300320230380526 30/03/2023 Leking Mawnai 2102005WL012093 Leking Mawnai 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001045 Leking Mawnai ()
16 SOHIONG MG-02-005-020-003/29
(Sohksar) 		2102005000NRG23300320230380527 30/03/2023 HORTINA KHARTHANGMAW 2102005WL012093 HORTINA KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001031 HORTINA KHARTHANGMAW ()
17 SOHIONG MG-02-005-020-003/32
(Sohksar) 		2102005000NRG23300320230380528 30/03/2023 Lucia Kharthangmaw 2102005WL012093 Lucia Kharthangmaw 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0493001035 Lucia Kharthangmaw ()
18 SOHIONG MG-02-005-020-003/33
(Sohksar) 		2102005000NRG23300320230380529 30/03/2023 Jine Kharthangmaw 2102005WL012093 Jine Kharthangmaw 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0493001025 Jine Kharthangmaw ()
19 SOHIONG MG-02-005-020-003/39
(Sohksar) 		2102005000NRG23300320230380530 30/03/2023 WANBOR KYRSIAN 2102005WL012093 WANBOR KYRSIAN 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001046 WANBOR KYRSIAN ()
20 SOHIONG MG-02-005-020-003/4
(Sohksar) 		2102005000NRG23300320230380531 30/03/2023 Stingshon Basalormaw 2102005WL012093 Stingshon Basalormaw 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001030 Stingshon Basalormaw ()
21 SOHIONG MG-02-005-020-003/40
(Sohksar) 		2102005000NRG23300320230380532 30/03/2023 JENITA KHARTHANGMAW 2102005WL012093 JENITA KHARTHANGMAW 00078 CNRB0004154 2300 2300 Processed 03/04/2023 0493001029 JENITA KHARTHANGMAW ()
22 SOHIONG MG-02-005-020-003/42
(Sohksar) 		2102005000NRG23300320230380533 30/03/2023 BASHIMTILANG KHARTHANGMAW 2102005WL012093 BASHIMTILANG KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001036 BASHIMTILANG KHARTHANGMAW ()
23 SOHIONG MG-02-005-020-003/43
(Sohksar) 		2102005000NRG23300320230380534 30/03/2023 BANRISUK KHARTHANGMAW 2102005WL012093 BANRISUK KHARTHANGMAW 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0493001027 BANRISUK KHARTHANGMAW ()
24 SOHIONG MG-02-005-020-003/47
(Sohksar) 		2102005000NRG23300320230380535 30/03/2023 DONBOK NONGRUM 2102005WL012093 DONBOK NONGRUM 00078 CNRB0004154 2760 2760 Processed 03/04/2023 0493001034 DONBOK NONGRUM ()
25 SOHIONG MG-02-005-020-003/48
(Sohksar) 		2102005000NRG23300320230380536 30/03/2023 AITIHUN KHARTHANGMAW 2102005WL012093 AITIHUN KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001022 AITIHUN KHARTHANGMAW ()
26 SOHIONG MG-02-005-020-003/5
(Sohksar) 		2102005000NRG23300320230380537 30/03/2023 Espi Basaiawmoit 2102005WL012093 Espi Basaiawmoit 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001042 Espi Basaiawmoit ()
27 SOHIONG MG-02-005-020-003/51
(Sohksar) 		2102005000NRG23300320230380538 30/03/2023 MARTI SAWKMIE 2102005WL012093 MARTI SAWKMIE 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001039 MARTI SAWKMIE ()
28 SOHIONG MG-02-005-020-003/52
(Sohksar) 		2102005000NRG23300320230380539 30/03/2023 BIORIS KHARTHANGMAW 2102005WL012093 BIORIS KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001050 BIORIS KHARTHANGMAW ()
29 SOHIONG MG-02-005-020-003/54
(Sohksar) 		2102005000NRG23300320230380540 30/03/2023 SIMARI KHARTHANGMAW 2102005WL012093 SIMARI KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001051 SIMARI KHARTHANGMAW ()
30 SOHIONG MG-02-005-020-003/55
(Sohksar) 		2102005000NRG23300320230380541 30/03/2023 ERIBON KHARTHANGMAW 2102005WL012093 ERIBON KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001049 ERIBON KHARTHANGMAW ()
31 SOHIONG MG-02-005-020-003/56
(Sohksar) 		2102005000NRG23300320230380542 30/03/2023 Aidalin Sawkmie 2102005WL012093 Aidalin Sawkmie 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001019 Aidalin Sawkmie ()
32 SOHIONG MG-02-005-020-003/57
(Sohksar) 		2102005000NRG23300320230380543 30/03/2023 Britalin Sawkmie 2102005WL012093 Britalin Sawkmie 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001020 Britalin Sawkmie ()
33 SOHIONG MG-02-005-020-003/8
(Sohksar) 		2102005000NRG23300320230380544 30/03/2023 AINAMERY KHARTHANGMAW 2102005WL012093 AINAMERY KHARTHANGMAW 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001021 AINAMERY KHARTHANGMAW ()
34 SOHIONG MG-02-005-020-003/9
(Sohksar) 		2102005000NRG23300320230380545 30/03/2023 Phlora Kharthangmaw 2102005WL012093 Phlora Kharthangmaw 00078 CNRB0004154 2070 2070 Processed 03/04/2023 0493001038 Phlora Kharthangmaw ()
SubTotal 74060 74060
Total 74060 74060

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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_99998 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 74060

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