Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : SOHIONG
Fto No. : MG2102010_310123FTO_84076
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-02-005-039-001/71
(Nongshilliang) 		2102005000NRG23310120230238021 31/01/2023 Regular Kharsian 2102005WL008680 Regular Kharsian 00078 CNRB0004154 2990 2990 Processed 04/02/2023 8470111794 Regular Kharsian ()
2 SOHIONG MG-02-005-039-001/79
(Nongshilliang) 		2102005000NRG23310120230238025 31/01/2023 Risharsing Kyrsian 2102005WL008680 Risharsing Kyrsian 00078 CNRB0004154 2990 2990 Processed 04/02/2023 8470111795 Risharsing Kyrsian ()
SubTotal 5980 5980
3 SOHIONG MG-02-005-039-001/188
(Nongshilliang) 		2102005000NRG23310120230237957 31/01/2023 Tiewdalin Wahlang 2102005WL008680 Tiewdalin Wahlang 00152 HDFC0000548 2990 2990 Processed 04/02/2023 8470111796 Tiewdalin Wahlang ()
SubTotal 2990 2990
4 SOHIONG MG-02-005-039-001/144
(Nongshilliang) 		2102005000NRG23310120230237926 31/01/2023 Darihun Dohtdong 2102005WL008680 Darihun Dohtdong 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111803 Darihun Dohtdong ()
5 SOHIONG MG-02-005-039-001/173
(Nongshilliang) 		2102005000NRG23310120230237945 31/01/2023 Roslinda Syiemlieh 2102005WL008680 Roslinda Syiemlieh 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111802 Roslinda Syiemlieh ()
6 SOHIONG MG-02-005-039-001/195
(Nongshilliang) 		2102005000NRG23310120230237963 31/01/2023 Stiewlang Mawlong 2102005WL008680 Stiewlang Mawlong 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111800 Stiewlang Mawlong ()
7 SOHIONG MG-02-005-039-001/196
(Nongshilliang) 		2102005000NRG23310120230237964 31/01/2023 Berihun Ryntathiang 2102005WL008680 Berihun Ryntathiang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111799 Berihun Ryntathiang ()
8 SOHIONG MG-02-005-039-001/204
(Nongshilliang) 		2102005000NRG23310120230237973 31/01/2023 Baniakmenlang Nongrang 2102005WL008680 Baniakmenlang Nongrang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111804 Baniakmenlang Nongrang ()
9 SOHIONG MG-02-005-039-001/210
(Nongshilliang) 		2102005000NRG23310120230237978 31/01/2023 Sunita Kyrsian 2102005WL008680 Sunita Kyrsian 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111805 Sunita Kyrsian ()
10 SOHIONG MG-02-005-039-001/212
(Nongshilliang) 		2102005000NRG23310120230237979 31/01/2023 Bashishalin Sawkmie 2102005WL008680 Bashishalin Sawkmie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111807 Bashishalin Sawkmie ()
11 SOHIONG MG-02-005-039-001/224
(Nongshilliang) 		2102005000NRG23310120230237989 31/01/2023 Broda Ryntathiang 2102005WL008680 Broda Ryntathiang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111798 Broda Ryntathiang ()
12 SOHIONG MG-02-005-039-001/227
(Nongshilliang) 		2102005000NRG23310120230237992 31/01/2023 Jinestar Kyrsian 2102005WL008680 Jinestar Kyrsian 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111810 Jinestar Kyrsian ()
13 SOHIONG MG-02-005-039-001/231
(Nongshilliang) 		2102005000NRG23310120230237995 31/01/2023 Bashailang Sawkmie 2102005WL008680 Bashailang Sawkmie 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111808 Bashailang Sawkmie ()
14 SOHIONG MG-02-005-039-001/232
(Nongshilliang) 		2102005000NRG23310120230237996 31/01/2023 Wanbiangshisha Kyrsian 2102005WL008680 Wanbiangshisha Kyrsian 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111809 Wanbiangshisha Kyrsian ()
15 SOHIONG MG-02-005-039-001/234
(Nongshilliang) 		2102005000NRG23310120230237998 31/01/2023 Sorka Ryntathiang 2102005WL008680 Sorka Ryntathiang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111801 Sorka Ryntathiang ()
16 SOHIONG MG-02-005-039-001/235
(Nongshilliang) 		2102005000NRG23310120230237999 31/01/2023 Pyndaplang Nongrang 2102005WL008680 Pyndaplang Nongrang 00288 SBIN0RRMEGB 2990 2990 Processed 04/02/2023 8470111806 Pyndaplang Nongrang ()
SubTotal 38870 38870
17 SOHIONG MG-02-005-039-001/214
(Nongshilliang) 		2102005000NRG23310120230237981 31/01/2023 Shariti Lyngdoh Mairang 2102005WL008680 Shariti Lyngdoh Mairang 00415 SBIN0002081 2990 2990 Processed 04/02/2023 8470111797 MISS SHARITI LYNGDOH MAIRANG ()
SubTotal 2990 2990
18 SOHIONG MG-02-005-039-001/154
(Nongshilliang) 		2102005000NRG23310120230237933 31/01/2023 Wonderful Mawlong 2102005WL008680 Wonderful Mawlong 00415 SBIN0003666 2990 2990 Processed 04/02/2023 8470111811 MRS WONDERFUL MAWLONG ()
SubTotal 2990 2990
Total 53820 53820

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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_84076 Canara Bank CNRB0004154 SUROKSPAR SOHIONG 5980
2 SOHIONG MG2102010_310123FTO_84076 HDFC Bank HDFC0000548 SHILLONG-POLICE BAZAR-MEGHALAYA 2990
3 SOHIONG MG2102010_310123FTO_84076 Meghalaya Rural Bank SBIN0RRMEGB MAWPREM 2990
4 SOHIONG MG2102010_310123FTO_84076 Meghalaya Rural Bank SBIN0RRMEGB Nongthliew 29900
5 SOHIONG MG2102010_310123FTO_84076 Meghalaya Rural Bank SBIN0RRMEGB Sohiong 5980
6 SOHIONG MG2102010_310123FTO_84076 State Bank of India SBIN0002081 LAITUMKHRAH 2990
7 SOHIONG MG2102010_310123FTO_84076 State Bank of India SBIN0003666 MAWNGAP 2990

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