Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:21:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300622FTO_13528
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-02-005-196-001/10
(LAITBYRSOI)
2102005000NRG23300620220008149 30/06/2022 PRELBINA JYRWA 2102005WL000582 PRELBINA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086301 PRELBINA JYRWA ()
2 SOHIONG MG-02-005-196-001/11
(LAITBYRSOI)
2102005000NRG23300620220008150 30/06/2022 PRELIN JYRWA 2102005WL000582 PRELIN JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086322 PRELIN JYRWA ()
3 SOHIONG MG-02-005-196-001/13
(LAITBYRSOI)
2102005000NRG23300620220008151 30/06/2022 BANSINA JYRWA 2102005WL000582 BANSINA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086319 BANSINA JYRWA ()
4 SOHIONG MG-02-005-196-001/15
(LAITBYRSOI)
2102005000NRG23300620220008152 30/06/2022 SAMBORLANG JYRWA 2102005WL000582 SAMBORLANG JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086317 SAMBORLANG JYRWA ()
5 SOHIONG MG-02-005-196-001/16
(LAITBYRSOI)
2102005000NRG23300620220008153 30/06/2022 NICHOLAS KHARRNGI 2102005WL000582 NICHOLAS KHARRNGI 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086328 NICHOLAS KHARRNGI ()
6 SOHIONG MG-02-005-196-001/17
(LAITBYRSOI)
2102005000NRG23300620220008154 30/06/2022 MARDIUS JYRWA 2102005WL000582 MARDIUS JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086299 MARDIUS JYRWA ()
7 SOHIONG MG-02-005-196-001/18
(LAITBYRSOI)
2102005000NRG23300620220008155 30/06/2022 PHINALIN NONGBRI 2102005WL000582 PHINALIN NONGBRI 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086312 PHINALIN NONGBRI ()
8 SOHIONG MG-02-005-196-001/19
(LAITBYRSOI)
2102005000NRG23300620220008156 30/06/2022 PRISSYLLA JYRWA 2102005WL000582 PRISSYLLA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086298 PRISSYLLA JYRWA ()
9 SOHIONG MG-02-005-196-001/2
(LAITBYRSOI)
2102005000NRG23300620220008157 30/06/2022 ARJITLANG JYRWA 2102005WL000582 ARJITLANG JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086318 ARJITLANG JYRWA ()
10 SOHIONG MG-02-005-196-001/21
(LAITBYRSOI)
2102005000NRG23300620220008158 30/06/2022 SPARLING NONGBRI 2102005WL000582 SPARLING NONGBRI 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086323 SPARLING NONGBRI ()
11 SOHIONG MG-02-005-196-001/22
(LAITBYRSOI)
2102005000NRG23300620220008159 30/06/2022 IBANIADA JYRWA 2102005WL000582 IBANIADA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086316 IBANIADA JYRWA ()
12 SOHIONG MG-02-005-196-001/23
(LAITBYRSOI)
2102005000NRG23300620220008160 30/06/2022 SALONIKA JYRWA 2102005WL000582 SALONIKA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086320 SALONIKA JYRWA ()
13 SOHIONG MG-02-005-196-001/24
(LAITBYRSOI)
2102005000NRG23300620220008161 30/06/2022 PHURMARY JYRWA 2102005WL000582 PHURMARY JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086315 PHURMARY JYRWA ()
14 SOHIONG MG-02-005-196-001/26
(LAITBYRSOI)
2102005000NRG23300620220008163 30/06/2022 PHILSTAR NONGBRI 2102005WL000582 PHILSTAR NONGBRI 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086307 PHILSTAR NONGBRI ()
15 SOHIONG MG-02-005-196-001/28
(LAITBYRSOI)
2102005000NRG23300620220008165 30/06/2022 Blesstar Kurbah 2102005WL000582 Blesstar Kurbah 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086329 Blesstar Kurbah ()
16 SOHIONG MG-02-005-196-001/29
(LAITBYRSOI)
2102005000NRG23300620220008166 30/06/2022 Walter Kharngi 2102005WL000582 Walter Kharngi 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086311 Walter Kharngi ()
17 SOHIONG MG-02-005-196-001/3
(LAITBYRSOI)
2102005000NRG23300620220008167 30/06/2022 LATIMA JYRWA 2102005WL000582 LATIMA JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086314 LATIMA JYRWA ()
18 SOHIONG MG-02-005-196-001/30
(LAITBYRSOI)
2102005000NRG23300620220008168 30/06/2022 Pyniaidborlang Thabah 2102005WL000582 Pyniaidborlang Thabah 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086327 Pyniaidborlang Thabah ()
19 SOHIONG MG-02-005-196-001/32
(LAITBYRSOI)
2102005000NRG23300620220008169 30/06/2022 Banshanbor Diengdoh 2102005WL000582 Banshanbor Diengdoh 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086326 Banshanbor Diengdoh ()
20 SOHIONG MG-02-005-196-001/34
(LAITBYRSOI)
2102005000NRG23300620220008171 30/06/2022 Sdalin Kharmuti 2102005WL000582 Sdalin Kharmuti 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086325 Sdalin Kharmuti ()
21 SOHIONG MG-02-005-196-001/4
(LAITBYRSOI)
2102005000NRG23300620220008172 30/06/2022 BUHTILANG DIENGDOH 2102005WL000582 BUHTILANG DIENGDOH 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086310 BUHTILANG DIENGDOH ()
22 SOHIONG MG-02-005-196-001/41
(LAITBYRSOI)
2102005000NRG23300620220008174 30/06/2022 Lian Nongbri 2102005WL000582 Lian Nongbri 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086309 Lian Nongbri ()
23 SOHIONG MG-02-005-196-001/43
(LAITBYRSOI)
2102005000NRG23300620220008175 30/06/2022 Pherostar Nongbri 2102005WL000582 Pherostar Nongbri 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086324 Pherostar Nongbri ()
24 SOHIONG MG-02-005-196-001/44
(LAITBYRSOI)
2102005000NRG23300620220008176 30/06/2022 Lingstar Kharngi 2102005WL000582 Lingstar Kharngi 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086302 Lingstar Kharngi ()
25 SOHIONG MG-02-005-196-001/6
(LAITBYRSOI)
2102005000NRG23300620220008180 30/06/2022 ESTIKOS JYRWA 2102005WL000582 ESTIKOS JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086313 ESTIKOS JYRWA ()
26 SOHIONG MG-02-005-196-001/7
(LAITBYRSOI)
2102005000NRG23300620220008181 30/06/2022 SKODINGSHAI JYRWA 2102005WL000582 SKODINGSHAI JYRWA 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086304 SKODINGSHAI JYRWA ()
27 SOHIONG MG-02-005-196-001/8
(LAITBYRSOI)
2102005000NRG23300620220008182 30/06/2022 KRAL KHASAIN 2102005WL000582 KRAL KHASAIN 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086321 KRAL KHASAIN ()
28 SOHIONG MG-02-005-196-001/9
(LAITBYRSOI)
2102005000NRG23300620220008183 30/06/2022 Biskilin Jyrwa 2102005WL000582 Biskilin Jyrwa 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086300 Biskilin Jyrwa ()
29 SOHIONG MG-02-010-196-001/35
(LAITBYRSOI)
2102005000NRG23300620220008184 30/06/2022 Bapynshisha Khyllait 2102005WL000582 Bapynshisha Khyllait 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086306 Bapynshisha Khyllait ()
30 SOHIONG MG-02-010-196-001/36
(LAITBYRSOI)
2102005000NRG23300620220008185 30/06/2022 Dimarkus Kharpuli 2102005WL000582 Dimarkus Kharpuli 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086308 Dimarkus Kharpuli ()
31 SOHIONG MG-02-010-196-001/37
(LAITBYRSOI)
2102005000NRG23300620220008186 30/06/2022 Amica Khyllait 2102005WL000582 Amica Khyllait 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086303 Amica Khyllait ()
32 SOHIONG MG-02-010-196-001/38
(LAITBYRSOI)
2102005000NRG23300620220008187 30/06/2022 Kedingstar Jyrwa 2102005WL000582 Kedingstar Jyrwa 00288 SBIN0RRMEGB 3680 3680 Processed 12/07/2022 3022086305 Kedingstar Jyrwa ()
SubTotal 117760 117760
33 SOHIONG MG-02-005-196-001/33
(LAITBYRSOI)
2102005000NRG23300620220008170 30/06/2022 Ibanylla Diengdoh 2102005WL000582 Ibanylla Diengdoh 00415 SBIN0009154 3680 3680 Processed 12/07/2022 3022086330 MISS IBANYLLA DIENGDOH ()
SubTotal 3680 3680
Total 121440 121440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300622FTO_13528 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 117760
2 SOHIONG MG2102010_300622FTO_13528 State Bank of India SBIN0009154 MAWLAI 3680

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