Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:50:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_310123FTO_83934
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) 		2102005000NRG23310120230236306 31/01/2023 Therborlang Ryntathiang 2102005WL008637 Therborlang Ryntathiang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115646 Therborlang Ryntathiang ()
2 SOHIONG MG-02-005-007-002/10
(Nongbah Sohiong) 		2102005000NRG23310120230236307 31/01/2023 Magrita Jana Nongbet 2102005WL008637 Magrita Jana Nongbet 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115659 Magrita Jana Nongbet ()
3 SOHIONG MG-02-005-007-002/15
(Nongbah Sohiong) 		2102005000NRG23310120230236308 31/01/2023 TWIAN JANA 2102005WL008637 TWIAN JANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115669 TWIAN JANA ()
4 SOHIONG MG-02-005-007-002/17
(Nongbah Sohiong) 		2102005000NRG23310120230236309 31/01/2023 WICKYSTAR JANA 2102005WL008637 WICKYSTAR JANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115665 WICKYSTAR JANA ()
5 SOHIONG MG-02-005-007-002/18
(Nongbah Sohiong) 		2102005000NRG23310120230236310 31/01/2023 Rikynti Jana 2102005WL008637 Rikynti Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115671 Rikynti Jana ()
6 SOHIONG MG-02-005-007-002/2
(Nongbah Sohiong) 		2102005000NRG23310120230236311 31/01/2023 Arti Jana 2102005WL008637 Arti Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115660 Arti Jana ()
7 SOHIONG MG-02-005-007-002/3
(Nongbah Sohiong) 		2102005000NRG23310120230236312 31/01/2023 Nita Jana 2102005WL008637 Nita Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115666 Nita Jana ()
8 SOHIONG MG-02-005-007-002/30
(Nongbah Sohiong) 		2102005000NRG23310120230236313 31/01/2023 Anisha Jana 2102005WL008637 Anisha Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115663 Anisha Jana ()
9 SOHIONG MG-02-005-007-002/34
(Nongbah Sohiong) 		2102005000NRG23310120230236314 31/01/2023 Robilin Jana 2102005WL008637 Robilin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115662 Robilin Jana ()
10 SOHIONG MG-02-005-007-002/36
(Nongbah Sohiong) 		2102005000NRG23310120230236315 31/01/2023 Priyanka Jana 2102005WL008637 Priyanka Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115649 Priyanka Jana ()
11 SOHIONG MG-02-005-007-002/40
(Nongbah Sohiong) 		2102005000NRG23310120230236316 31/01/2023 BLATTY JANA 2102005WL008637 BLATTY JANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115672 BLATTY JANA ()
12 SOHIONG MG-02-005-007-002/45
(Nongbah Sohiong) 		2102005000NRG23310120230236317 31/01/2023 PROBIN KURBAH 2102005WL008637 PROBIN KURBAH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115654 PROBIN KURBAH ()
13 SOHIONG MG-02-005-007-002/46
(Nongbah Sohiong) 		2102005000NRG23310120230236318 31/01/2023 ESING WARJRI 2102005WL008637 ESING WARJRI 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115648 ESING WARJRI ()
14 SOHIONG MG-02-005-007-002/48
(Nongbah Sohiong) 		2102005000NRG23310120230236319 31/01/2023 ALISHA THABAH 2102005WL008637 ALISHA THABAH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115657 ALISHA THABAH ()
15 SOHIONG MG-02-005-007-002/49
(Nongbah Sohiong) 		2102005000NRG23310120230236320 31/01/2023 BARIHUN JANA 2102005WL008637 BARIHUN JANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115650 BARIHUN JANA ()
16 SOHIONG MG-02-005-007-002/5
(Nongbah Sohiong) 		2102005000NRG23310120230236321 31/01/2023 SHALTRA NONGBRI 2102005WL008637 SHALTRA NONGBRI 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115664 SHALTRA NONGBRI ()
17 SOHIONG MG-02-005-007-002/50
(Nongbah Sohiong) 		2102005000NRG23310120230236322 31/01/2023 SIARTILA MALNGIANG 2102005WL008637 SIARTILA MALNGIANG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115651 SIARTILA MALNGIANG ()
18 SOHIONG MG-02-005-007-002/51
(Nongbah Sohiong) 		2102005000NRG23310120230236323 31/01/2023 AIBOKLANG JANA 2102005WL008637 AIBOKLANG JANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115673 AIBOKLANG JANA ()
19 SOHIONG MG-02-005-007-002/52
(Nongbah Sohiong) 		2102005000NRG23310120230236324 31/01/2023 ENTARA MARBANIANG 2102005WL008637 ENTARA MARBANIANG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115681 ENTARA MARBANIANG ()
20 SOHIONG MG-02-005-007-002/53
(Nongbah Sohiong) 		2102005000NRG23310120230236325 31/01/2023 SHANLANG THABAH 2102005WL008637 SHANLANG THABAH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115652 SHANLANG THABAH ()
21 SOHIONG MG-02-005-007-002/54
(Nongbah Sohiong) 		2102005000NRG23310120230236326 31/01/2023 EDRIENG KHARJANA 2102005WL008637 EDRIENG KHARJANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115677 EDRIENG KHARJANA ()
22 SOHIONG MG-02-005-007-002/55
(Nongbah Sohiong) 		2102005000NRG23310120230236327 31/01/2023 EVANJELIS MALNGIANG 2102005WL008637 EVANJELIS MALNGIANG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115653 EVANJELIS MALNGIANG ()
23 SOHIONG MG-02-005-007-002/57
(Nongbah Sohiong) 		2102005000NRG23310120230236328 31/01/2023 PRIDA JANA 2102005WL008637 PRIDA JANA 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115668 PRIDA JANA ()
24 SOHIONG MG-02-005-007-002/58
(Nongbah Sohiong) 		2102005000NRG23310120230236329 31/01/2023 FULMILA WAHLANG 2102005WL008637 FULMILA WAHLANG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115682 FULMILA WAHLANG ()
25 SOHIONG MG-02-005-007-002/59
(Nongbah Sohiong) 		2102005000NRG23310120230236330 31/01/2023 DONBORWEL THABAH 2102005WL008637 DONBORWEL THABAH 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115675 DONBORWEL THABAH ()
26 SOHIONG MG-02-005-007-002/6
(Nongbah Sohiong) 		2102005000NRG23310120230236331 31/01/2023 Pailin Jana 2102005WL008637 Pailin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115661 Pailin Jana ()
27 SOHIONG MG-02-005-007-002/60
(Nongbah Sohiong) 		2102005000NRG23310120230236332 31/01/2023 SHRAM SUN 2102005WL008637 SHRAM SUN 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115678 SHRAM SUN ()
28 SOHIONG MG-02-005-007-002/61
(Nongbah Sohiong) 		2102005000NRG23310120230236333 31/01/2023 AILINDA MALNGIANG 2102005WL008637 AILINDA MALNGIANG 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115680 AILINDA MALNGIANG ()
29 SOHIONG MG-02-005-007-002/62
(Nongbah Sohiong) 		2102005000NRG23310120230236334 31/01/2023 Rikmenlang Anastasia Jana Nonbet 2102005WL008637 Rikmenlang Anastasia Jana Nonbet 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115674 Rikmenlang Anastasia Jana Nonbet ()
30 SOHIONG MG-02-005-007-002/63
(Nongbah Sohiong) 		2102005000NRG23310120230236335 31/01/2023 Teisuklang Jana 2102005WL008637 Teisuklang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115676 Teisuklang Jana ()
31 SOHIONG MG-02-005-007-002/64
(Nongbah Sohiong) 		2102005000NRG23310120230236336 31/01/2023 Balarilang Jana 2102005WL008637 Balarilang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115643 Balarilang Jana ()
32 SOHIONG MG-02-005-007-002/65
(Nongbah Sohiong) 		2102005000NRG23310120230236337 31/01/2023 Jonica Jana 2102005WL008637 Jonica Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115644 Jonica Jana ()
33 SOHIONG MG-02-005-007-002/66
(Nongbah Sohiong) 		2102005000NRG23310120230236338 31/01/2023 Sweety Jana 2102005WL008637 Sweety Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115642 Sweety Jana ()
34 SOHIONG MG-02-005-007-002/67
(Nongbah Sohiong) 		2102005000NRG23310120230236339 31/01/2023 Riboklang Malngiang 2102005WL008637 Riboklang Malngiang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115641 Riboklang Malngiang ()
35 SOHIONG MG-02-005-007-002/68
(Nongbah Sohiong) 		2102005000NRG23310120230236340 31/01/2023 Fulltysha Jana Nongbet 2102005WL008637 Fulltysha Jana Nongbet 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115679 Fulltysha Jana Nongbet ()
36 SOHIONG MG-02-005-007-002/69
(Nongbah Sohiong) 		2102005000NRG23310120230236341 31/01/2023 Albomping Nongbri 2102005WL008637 Albomping Nongbri 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115670 Albomping Nongbri ()
37 SOHIONG MG-02-005-007-002/7
(Nongbah Sohiong) 		2102005000NRG23310120230236342 31/01/2023 Markos Jana 2102005WL008637 Markos Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115655 Markos Jana ()
38 SOHIONG MG-02-005-007-002/70
(Nongbah Sohiong) 		2102005000NRG23310120230236343 31/01/2023 Basynsharlang Jana 2102005WL008637 Basynsharlang Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115633 Basynsharlang Jana ()
39 SOHIONG MG-02-005-007-002/71
(Nongbah Sohiong) 		2102005000NRG23310120230236344 31/01/2023 Phrangshai Jana 2102005WL008637 Phrangshai Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115634 Phrangshai Jana ()
40 SOHIONG MG-02-005-007-002/72
(Nongbah Sohiong) 		2102005000NRG23310120230236345 31/01/2023 Pynsuklin Jana 2102005WL008637 Pynsuklin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115635 Pynsuklin Jana ()
41 SOHIONG MG-02-005-007-002/73
(Nongbah Sohiong) 		2102005000NRG23310120230236346 31/01/2023 Blessfulin Syiemlieh 2102005WL008637 Blessfulin Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115636 Blessfulin Syiemlieh ()
42 SOHIONG MG-02-005-007-002/74
(Nongbah Sohiong) 		2102005000NRG23310120230236347 31/01/2023 Sundalin Syiemiong 2102005WL008637 Sundalin Syiemiong 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115639 Sundalin Syiemiong ()
43 SOHIONG MG-02-005-007-002/75
(Nongbah Sohiong) 		2102005000NRG23310120230236348 31/01/2023 Bankhrawkupar Basaiawmoit 2102005WL008637 Bankhrawkupar Basaiawmoit 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115637 Bankhrawkupar Basaiawmoit ()
44 SOHIONG MG-02-005-007-002/76
(Nongbah Sohiong) 		2102005000NRG23310120230236349 31/01/2023 Naphishisha Thabah 2102005WL008637 Naphishisha Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115645 Naphishisha Thabah ()
45 SOHIONG MG-02-005-007-002/77
(Nongbah Sohiong) 		2102005000NRG23310120230236350 31/01/2023 Labiang Thabah 2102005WL008637 Labiang Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115667 Labiang Thabah ()
46 SOHIONG MG-02-005-007-002/78
(Nongbah Sohiong) 		2102005000NRG23310120230236351 31/01/2023 Kerbokstar Nonrang 2102005WL008637 Kerbokstar Nonrang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115647 Kerbokstar Nonrang ()
47 SOHIONG MG-02-005-007-002/79
(Nongbah Sohiong) 		2102005000NRG23310120230236352 31/01/2023 Bodtrei Jana 2102005WL008637 Bodtrei Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115656 Bodtrei Jana ()
48 SOHIONG MG-02-005-007-002/80
(Nongbah Sohiong) 		2102005000NRG23310120230236353 31/01/2023 Shaibor Malngiang 2102005WL008637 Shaibor Malngiang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115638 Shaibor Malngiang ()
49 SOHIONG MG-02-005-007-002/81
(Nongbah Sohiong) 		2102005000NRG23310120230236354 31/01/2023 Skitbor Jana 2102005WL008637 Skitbor Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115640 Skitbor Jana ()
50 SOHIONG MG-02-005-007-002/9
(Nongbah Sohiong) 		2102005000NRG23310120230236355 31/01/2023 Wandalin Jana 2102005WL008637 Wandalin Jana 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470115658 Wandalin Jana ()
SubTotal 149500 149500
Total 149500 149500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHIONG MG2102010_310123FTO_83934 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 149500

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