Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:40:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_300922FTO_45404
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-02-005-007-002/1
(Nongbah Sohiong) 		2102005000NRG23290920220059435 30/09/2022 Therborlang Ryntathiang 2102005WL002666 Therborlang Ryntathiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114603 Therborlang Ryntathiang ()
2 SOHIONG MG-02-005-007-002/10
(Nongbah Sohiong) 		2102005000NRG23290920220059436 30/09/2022 Magrita Jana Nongbet 2102005WL002666 Magrita Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114591 Magrita Jana Nongbet ()
3 SOHIONG MG-02-005-007-002/15
(Nongbah Sohiong) 		2102005000NRG23290920220059437 30/09/2022 TWIAN JANA 2102005WL002666 TWIAN JANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114582 TWIAN JANA ()
4 SOHIONG MG-02-005-007-002/17
(Nongbah Sohiong) 		2102005000NRG23290920220059438 30/09/2022 WICKYSTAR JANA 2102005WL002666 WICKYSTAR JANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114585 WICKYSTAR JANA ()
5 SOHIONG MG-02-005-007-002/18
(Nongbah Sohiong) 		2102005000NRG23290920220059439 30/09/2022 Rikynti Jana 2102005WL002666 Rikynti Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114581 Rikynti Jana ()
6 SOHIONG MG-02-005-007-002/2
(Nongbah Sohiong) 		2102005000NRG23290920220059440 30/09/2022 Arti Jana 2102005WL002666 Arti Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114590 Arti Jana ()
7 SOHIONG MG-02-005-007-002/3
(Nongbah Sohiong) 		2102005000NRG23290920220059441 30/09/2022 Nita Jana 2102005WL002666 Nita Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114584 Nita Jana ()
8 SOHIONG MG-02-005-007-002/30
(Nongbah Sohiong) 		2102005000NRG23290920220059442 30/09/2022 Anisha Jana 2102005WL002666 Anisha Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114587 Anisha Jana ()
9 SOHIONG MG-02-005-007-002/34
(Nongbah Sohiong) 		2102005000NRG23290920220059443 30/09/2022 Robilin Jana 2102005WL002666 Robilin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114588 Robilin Jana ()
10 SOHIONG MG-02-005-007-002/36
(Nongbah Sohiong) 		2102005000NRG23290920220059444 30/09/2022 Priyanka Jana 2102005WL002666 Priyanka Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114601 Priyanka Jana ()
11 SOHIONG MG-02-005-007-002/40
(Nongbah Sohiong) 		2102005000NRG23290920220059445 30/09/2022 BLATTY JANA 2102005WL002666 BLATTY JANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114580 BLATTY JANA ()
12 SOHIONG MG-02-005-007-002/46
(Nongbah Sohiong) 		2102005000NRG23290920220059446 30/09/2022 ESING WARJRI 2102005WL002666 ESING WARJRI 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114602 ESING WARJRI ()
13 SOHIONG MG-02-005-007-002/48
(Nongbah Sohiong) 		2102005000NRG23290920220059447 30/09/2022 ALISHA THABAH 2102005WL002666 ALISHA THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114593 ALISHA THABAH ()
14 SOHIONG MG-02-005-007-002/49
(Nongbah Sohiong) 		2102005000NRG23290920220059448 30/09/2022 BARIHUN JANA 2102005WL002666 BARIHUN JANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114600 BARIHUN JANA ()
15 SOHIONG MG-02-005-007-002/5
(Nongbah Sohiong) 		2102005000NRG23290920220059449 30/09/2022 SHALTRA NONGBRI 2102005WL002666 SHALTRA NONGBRI 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114586 SHALTRA NONGBRI ()
16 SOHIONG MG-02-005-007-002/50
(Nongbah Sohiong) 		2102005000NRG23290920220059450 30/09/2022 SIARTILA MALNGIANG 2102005WL002666 SIARTILA MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114599 SIARTILA MALNGIANG ()
17 SOHIONG MG-02-005-007-002/51
(Nongbah Sohiong) 		2102005000NRG23290920220059451 30/09/2022 AIBOKLANG JANA 2102005WL002666 AIBOKLANG JANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114574 AIBOKLANG JANA ()
18 SOHIONG MG-02-005-007-002/52
(Nongbah Sohiong) 		2102005000NRG23290920220059452 30/09/2022 ENTARA MARBANIANG 2102005WL002666 ENTARA MARBANIANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114568 ENTARA MARBANIANG ()
19 SOHIONG MG-02-005-007-002/53
(Nongbah Sohiong) 		2102005000NRG23290920220059453 30/09/2022 SHANLANG THABAH 2102005WL002666 SHANLANG THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114598 SHANLANG THABAH ()
20 SOHIONG MG-02-005-007-002/54
(Nongbah Sohiong) 		2102005000NRG23290920220059454 30/09/2022 EDRIENG KHARJANA 2102005WL002666 EDRIENG KHARJANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114572 EDRIENG KHARJANA ()
21 SOHIONG MG-02-005-007-002/55
(Nongbah Sohiong) 		2102005000NRG23290920220059455 30/09/2022 EVANJELIS MALNGIANG 2102005WL002666 EVANJELIS MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114597 EVANJELIS MALNGIANG ()
22 SOHIONG MG-02-005-007-002/57
(Nongbah Sohiong) 		2102005000NRG23290920220059456 30/09/2022 PRIDA JANA 2102005WL002666 PRIDA JANA 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114583 PRIDA JANA ()
23 SOHIONG MG-02-005-007-002/58
(Nongbah Sohiong) 		2102005000NRG23290920220059457 30/09/2022 FULMILA WAHLANG 2102005WL002666 FULMILA WAHLANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114576 FULMILA WAHLANG ()
24 SOHIONG MG-02-005-007-002/59
(Nongbah Sohiong) 		2102005000NRG23290920220059458 30/09/2022 DONBORWEL THABAH 2102005WL002666 DONBORWEL THABAH 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114573 DONBORWEL THABAH ()
25 SOHIONG MG-02-005-007-002/6
(Nongbah Sohiong) 		2102005000NRG23290920220059459 30/09/2022 Pailin Jana 2102005WL002666 Pailin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114589 Pailin Jana ()
26 SOHIONG MG-02-005-007-002/60
(Nongbah Sohiong) 		2102005000NRG23290920220059460 30/09/2022 SHRAM SUN 2102005WL002666 SHRAM SUN 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114575 SHRAM SUN ()
27 SOHIONG MG-02-005-007-002/61
(Nongbah Sohiong) 		2102005000NRG23290920220059461 30/09/2022 AILINDA MALNGIANG 2102005WL002666 AILINDA MALNGIANG 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114569 AILINDA MALNGIANG ()
28 SOHIONG MG-02-005-007-002/62
(Nongbah Sohiong) 		2102005000NRG23290920220059462 30/09/2022 Rikmenlang Anastasia Jana Nonbet 2102005WL002666 Rikmenlang Anastasia Jana Nonbet 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114578 Rikmenlang Anastasia Jana Nonbet ()
29 SOHIONG MG-02-005-007-002/63
(Nongbah Sohiong) 		2102005000NRG23290920220059463 30/09/2022 Teisuklang Jana 2102005WL002666 Teisuklang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114577 Teisuklang Jana ()
30 SOHIONG MG-02-005-007-002/64
(Nongbah Sohiong) 		2102005000NRG23290920220059464 30/09/2022 Balarilang Jana 2102005WL002666 Balarilang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114605 Balarilang Jana ()
31 SOHIONG MG-02-005-007-002/65
(Nongbah Sohiong) 		2102005000NRG23290920220059465 30/09/2022 Jonica Jana 2102005WL002666 Jonica Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114604 Jonica Jana ()
32 SOHIONG MG-02-005-007-002/66
(Nongbah Sohiong) 		2102005000NRG23290920220059466 30/09/2022 Sweety Jana 2102005WL002666 Sweety Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114606 Sweety Jana ()
33 SOHIONG MG-02-005-007-002/67
(Nongbah Sohiong) 		2102005000NRG23290920220059467 30/09/2022 Riboklang Malngiang 2102005WL002666 Riboklang Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114607 Riboklang Malngiang ()
34 SOHIONG MG-02-005-007-002/68
(Nongbah Sohiong) 		2102005000NRG23290920220059468 30/09/2022 Fulltysha Jana Nongbet 2102005WL002666 Fulltysha Jana Nongbet 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114571 Fulltysha Jana Nongbet ()
35 SOHIONG MG-02-005-007-002/69
(Nongbah Sohiong) 		2102005000NRG23290920220059469 30/09/2022 Albomping Nongbri 2102005WL002666 Albomping Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114594 Albomping Nongbri ()
36 SOHIONG MG-02-005-007-002/7
(Nongbah Sohiong) 		2102005000NRG23290920220059470 30/09/2022 Markos Jana 2102005WL002666 Markos Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114596 Markos Jana ()
37 SOHIONG MG-02-005-007-002/70
(Nongbah Sohiong) 		2102005000NRG23290920220059471 30/09/2022 Basynsharlang Jana 2102005WL002666 Basynsharlang Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114609 Basynsharlang Jana ()
38 SOHIONG MG-02-005-007-002/71
(Nongbah Sohiong) 		2102005000NRG23290920220059472 30/09/2022 Phrangshai Jana 2102005WL002666 Phrangshai Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114608 Phrangshai Jana ()
39 SOHIONG MG-02-005-007-002/72
(Nongbah Sohiong) 		2102005000NRG23290920220059473 30/09/2022 Pynsuklin Jana 2102005WL002666 Pynsuklin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114579 Pynsuklin Jana ()
40 SOHIONG MG-02-005-007-002/73
(Nongbah Sohiong) 		2102005000NRG23290920220059474 30/09/2022 Blessfulin Syiemlieh 2102005WL002666 Blessfulin Syiemlieh 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114570 Blessfulin Syiemlieh ()
41 SOHIONG MG-02-005-007-002/74
(Nongbah Sohiong) 		2102005000NRG23290920220059475 30/09/2022 Sundalin Syiemiong 2102005WL002666 Sundalin Syiemiong 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114610 Sundalin Syiemiong ()
42 SOHIONG MG-02-005-007-002/75
(Nongbah Sohiong) 		2102005000NRG23290920220059476 30/09/2022 Bankhrawkupar Basaiawmoit 2102005WL002666 Bankhrawkupar Basaiawmoit 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114616 Bankhrawkupar Basaiawmoit ()
43 SOHIONG MG-02-005-007-002/76
(Nongbah Sohiong) 		2102005000NRG23290920220059477 30/09/2022 Naphishisha Thabah 2102005WL002666 Naphishisha Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114613 Naphishisha Thabah ()
44 SOHIONG MG-02-005-007-002/77
(Nongbah Sohiong) 		2102005000NRG23290920220059478 30/09/2022 Labiang Thabah 2102005WL002666 Labiang Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114595 Labiang Thabah ()
45 SOHIONG MG-02-005-007-002/78
(Nongbah Sohiong) 		2102005000NRG23290920220059479 30/09/2022 Kerbokstar Nonrang 2102005WL002666 Kerbokstar Nonrang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114612 Kerbokstar Nonrang ()
46 SOHIONG MG-02-005-007-002/79
(Nongbah Sohiong) 		2102005000NRG23290920220059480 30/09/2022 Bodtrei Jana 2102005WL002666 Bodtrei Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114611 Bodtrei Jana ()
47 SOHIONG MG-02-005-007-002/80
(Nongbah Sohiong) 		2102005000NRG23290920220059481 30/09/2022 Shaibor Malngiang 2102005WL002666 Shaibor Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114615 Shaibor Malngiang ()
48 SOHIONG MG-02-005-007-002/81
(Nongbah Sohiong) 		2102005000NRG23290920220059482 30/09/2022 Skitbor Jana 2102005WL002666 Skitbor Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114614 Skitbor Jana ()
49 SOHIONG MG-02-005-007-002/9
(Nongbah Sohiong) 		2102005000NRG23290920220059483 30/09/2022 Wandalin Jana 2102005WL002666 Wandalin Jana 00288 SBIN0RRMEGB 3220 3220 Processed 08/10/2022 5337114592 Wandalin Jana ()
SubTotal 157780 157780
Total 157780 157780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_300922FTO_45404 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 157780

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