Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:54:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010223FTO_84736
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 PYNURSLA MG-02-008-017-001/103
(Pongtung) 		2102008000NRG23010220230246992 01/02/2023 Smt Banangsan Dkhar 2102008WL008983 Smt Banangsan Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066536 Smt Banangsan Dkhar ()
2 PYNURSLA MG-02-008-017-001/118
(Pongtung) 		2102008000NRG23010220230247011 01/02/2023 Shri Ebarwel Mawiong 2102008WL008983 Shri Ebarwel Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066532 Shri Ebarwel Mawiong ()
3 PYNURSLA MG-02-008-017-001/129
(Pongtung) 		2102008000NRG23010220230247023 01/02/2023 Shri Alanson Dkhar 2102008WL008983 Shri Alanson Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066534 Shri Alanson Dkhar ()
4 PYNURSLA MG-02-008-017-001/133
(Pongtung) 		2102008000NRG23010220230247029 01/02/2023 Shri Selas Khongbuh 2102008WL008983 Shri Selas Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066541 Shri Selas Khongbuh ()
5 PYNURSLA MG-02-008-017-001/138
(Pongtung) 		2102008000NRG23010220230247034 01/02/2023 Smt. Discipline Khongdup 2102008WL008983 Smt. Discipline Khongdup 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066537 Smt. Discipline Khongdup ()
6 PYNURSLA MG-02-008-017-001/140
(Pongtung) 		2102008000NRG23010220230247037 01/02/2023 Smt Gracetwily Pyngrope 2102008WL008983 Smt Gracetwily Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066545 Smt Gracetwily Pyngrope ()
7 PYNURSLA MG-02-008-017-001/154
(Pongtung) 		2102008000NRG23010220230247047 01/02/2023 Shri Dahun Papang 2102008WL008983 Shri Dahun Papang 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066546 Shri Dahun Papang ()
8 PYNURSLA MG-02-008-017-001/159
(Pongtung) 		2102008000NRG23010220230247049 01/02/2023 Shri Debarwel Mawiong 2102008WL008983 Shri Debarwel Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066539 Shri Debarwel Mawiong ()
9 PYNURSLA MG-02-008-017-001/17
(Pongtung) 		2102008000NRG23010220230247061 01/02/2023 Smt Tynshain Thabah 2102008WL008983 Smt Tynshain Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066544 Smt Tynshain Thabah ()
10 PYNURSLA MG-02-008-017-001/184
(Pongtung) 		2102008000NRG23010220230247074 01/02/2023 Smt. Triokina Dkhar 2102008WL008983 Smt. Triokina Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066535 Smt. Triokina Dkhar ()
11 PYNURSLA MG-02-008-017-001/186
(Pongtung) 		2102008000NRG23010220230247077 01/02/2023 Shri. Ehboklang Pyngrope 2102008WL008983 Shri. Ehboklang Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066530 Shri. Ehboklang Pyngrope ()
12 PYNURSLA MG-02-008-017-001/187
(Pongtung) 		2102008000NRG23010220230247079 01/02/2023 Shri Nah Thabah 2102008WL008983 Shri Nah Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066527 Shri Nah Thabah ()
13 PYNURSLA MG-02-008-017-001/201
(Pongtung) 		2102008000NRG23010220230247095 01/02/2023 Smt Sengshon Thabah 2102008WL008983 Smt Sengshon Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066528 Smt Sengshon Thabah ()
14 PYNURSLA MG-02-008-017-001/208
(Pongtung) 		2102008000NRG23010220230247102 01/02/2023 Smt Damelaai Khongsit 2102008WL008983 Smt Damelaai Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066538 Smt Damelaai Khongsit ()
15 PYNURSLA MG-02-008-017-001/224
(Pongtung) 		2102008000NRG23010220230247122 01/02/2023 Smt Ibateibiang Dkhar 2102008WL008983 Smt Ibateibiang Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066531 Smt Ibateibiang Dkhar ()
16 PYNURSLA MG-02-008-017-001/232
(Pongtung) 		2102008000NRG23010220230247131 01/02/2023 Shri Krandising Tynsong 2102008WL008983 Shri Krandising Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066540 Shri Krandising Tynsong ()
17 PYNURSLA MG-02-008-017-001/233
(Pongtung) 		2102008000NRG23010220230247132 01/02/2023 Smt Silverlyne Sohkhlet 2102008WL008983 Smt Silverlyne Sohkhlet 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066543 Smt Silverlyne Sohkhlet ()
18 PYNURSLA MG-02-008-017-001/46
(Pongtung) 		2102008000NRG23010220230247165 01/02/2023 Shri Shaiborlang Dkhar 2102008WL008983 Shri Shaiborlang Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066542 Shri Shaiborlang Dkhar ()
19 PYNURSLA MG-02-008-017-001/73
(Pongtung) 		2102008000NRG23010220230247194 01/02/2023 Smt Darihun Kshiar 2102008WL008983 Smt Darihun Kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066529 Smt Darihun Kshiar ()
20 PYNURSLA MG-02-008-017-001/88
(Pongtung) 		2102008000NRG23010220230247212 01/02/2023 Smt Rupamon Marbaniang 2102008WL008983 Smt Rupamon Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066533 Smt Rupamon Marbaniang ()
21 PYNURSLA MG-02-008-017-001/90
(Pongtung) 		2102008000NRG23010220230247214 01/02/2023 Shri Ritstar Marbaniang 2102008WL008983 Shri Ritstar Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869066526 Shri Ritstar Marbaniang ()
SubTotal 67620 67620
22 PYNURSLA MG-02-008-017-001/100
(Pongtung) 		2102008000NRG23010220230246990 01/02/2023 Smt Krisnalin Khonglam 2102008WL008983 Smt Krisnalin Khonglam 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066514 MRS KRISNALIN KHONGLAM ()
23 PYNURSLA MG-02-008-017-001/108
(Pongtung) 		2102008000NRG23010220230246997 01/02/2023 Shri Wanlang Khongsni 2102008WL008983 Shri Wanlang Khongsni 00415 SBIN0001729 2990 2990 Processed 17/02/2023 8869066548 MR WANLANG KHONGSNI ()
24 PYNURSLA MG-02-008-017-001/121
(Pongtung) 		2102008000NRG23010220230247016 01/02/2023 Smt Ainuksa Khongsni 2102008WL008983 Smt Ainuksa Khongsni 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066515 MS AINUKSA KHONGSNI ()
25 PYNURSLA MG-02-008-017-001/173
(Pongtung) 		2102008000NRG23010220230247065 01/02/2023 Smt Darihun Khongthaw 2102008WL008983 Smt Darihun Khongthaw 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066512 MRS DARIHUN KHONGTHAW ()
26 PYNURSLA MG-02-008-017-001/180
(Pongtung) 		2102008000NRG23010220230247071 01/02/2023 Shri Pynbhalang Pyngrope 2102008WL008983 Shri Pynbhalang Pyngrope 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066524 SHRI PYNBHALANG PYNGROPE ()
27 PYNURSLA MG-02-008-017-001/188
(Pongtung) 		2102008000NRG23010220230247080 01/02/2023 Shri Elkana Khongsit 2102008WL008983 Shri Elkana Khongsit 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066517 MR ELKANA KHONGSIT ()
28 PYNURSLA MG-02-008-017-001/205
(Pongtung) 		2102008000NRG23010220230247099 01/02/2023 Smt Amesly Khongsit 2102008WL008983 Smt Amesly Khongsit 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066525 MRS AMAIZLY KHONGSIT ()
29 PYNURSLA MG-02-008-017-001/226
(Pongtung) 		2102008000NRG23010220230247124 01/02/2023 Smt Iainehskhem Dkhar 2102008WL008983 Smt Iainehskhem Dkhar 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066520 MISS IAINEHSKHEM DKHAR ()
30 PYNURSLA MG-02-008-017-001/229
(Pongtung) 		2102008000NRG23010220230247127 01/02/2023 Smt Apparilang Dkhar 2102008WL008983 Smt Apparilang Dkhar 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066513 MS APPARILANG DKHAR ()
31 PYNURSLA MG-02-008-017-001/245
(Pongtung) 		2102008000NRG23010220230247142 01/02/2023 Shri Pynwanbokbiang Dkhar 2102008WL008983 Shri Pynwanbokbiang Dkhar 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066522 MR PYNWANBOKBIANG DKHAR ()
32 PYNURSLA MG-02-008-017-001/47
(Pongtung) 		2102008000NRG23010220230247167 01/02/2023 Smt Bobita Kharshai 2102008WL008983 Smt Bobita Kharshai 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066516 MRS BOBITA KHARSHAI ()
33 PYNURSLA MG-02-008-017-001/56
(Pongtung) 		2102008000NRG23010220230247176 01/02/2023 Shri Markus Tangsang 2102008WL008983 Shri Markus Tangsang 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066547 MR MARKUS TANGSONG ()
34 PYNURSLA MG-02-008-017-001/78
(Pongtung) 		2102008000NRG23010220230247200 01/02/2023 Shri Jesper Khongbuh 2102008WL008983 Shri Jesper Khongbuh 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066518 MR JESPAR KHONGBUH ()
35 PYNURSLA MG-02-008-017-001/82
(Pongtung) 		2102008000NRG23010220230247205 01/02/2023 Smt Larisashisha Dkhar 2102008WL008983 Smt Larisashisha Dkhar 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066521 MS LARISA SHISHA DKHAR ()
36 PYNURSLA MG-02-008-017-001/84
(Pongtung) 		2102008000NRG23010220230247209 01/02/2023 Smti Bristimai Khongsam 2102008WL008983 Smti Bristimai Khongsam 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066523 MISS BRISTIMAI KHONGSAM ()
37 PYNURSLA MG-02-008-017-001/90
(Pongtung) 		2102008000NRG23010220230247215 01/02/2023 Smt Miti Kshiar 2102008WL008983 Smt Miti Kshiar 00415 SBIN0001729 3220 3220 Processed 17/02/2023 8869066519 MRS MITI KSHIAR ()
SubTotal 51290 51290
Total 118910 118910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_010223FTO_84736 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 67620
2 PYNURSLA MG2102008_010223FTO_84736 State Bank of India SBIN0001729 PYNURSALA 51290

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