Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:11:03 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010422FTO_824
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-02-008-012-003/14
(Tangmang) 		2102008000NRG22300320220514638 01/04/2022 Shri Ronaldo Khongwir 2102008WL017620 Shri Ronaldo Khongwir 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0832193320 ShriRonaldoKhongwir ()
2 PYNURSLA MG-02-008-012-003/16
(Tangmang) 		2102008000NRG22300320220514640 01/04/2022 Shri Wansurlang Khongji 2102008WL017620 Shri Wansurlang Khongji 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0832193319 ShriWansurlangKhongji ()
3 PYNURSLA MG-02-008-012-003/24
(Tangmang) 		2102008000NRG22300320220514649 01/04/2022 Smt Aiprestihun Khongwir 2102008WL017620 Smt Aiprestihun Khongwir 00288 SBIN0RRMEGB 678 678 Processed 03/05/2022 0832193322 SmtAiprestihunKhongwir ()
4 PYNURSLA MG-02-008-012-003/26
(Tangmang) 		2102008000NRG22300320220514652 01/04/2022 Smt Shorlin Khongjee 2102008WL017620 Smt Shorlin Khongjee 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0832193317 SmtShorlinKhongjee ()
5 PYNURSLA MG-02-008-012-003/31
(Tangmang) 		2102008000NRG22300320220514657 01/04/2022 Smt Dakhot Khongthah 2102008WL017620 Smt Dakhot Khongthah 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0832193323 SmtDakhotKhongthah ()
6 PYNURSLA MG-02-008-012-003/51
(Tangmang) 		2102008000NRG22300320220514668 01/04/2022 Smt Thrina Khonglam 2102008WL017620 Smt Thrina Khonglam 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0832193318 SmtThrinaKhonglam ()
7 PYNURSLA MG-02-008-012-003/97
(Tangmang) 		2102008000NRG22300320220514707 01/04/2022 Smt Pliat Buhphang 2102008WL017620 Smt Pliat Buhphang 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0832193321 SmtPliatBuhphang ()
SubTotal 9040 9040
8 PYNURSLA MG-02-008-012-003/100
(Tangmang) 		2102008000NRG22300320220514634 01/04/2022 Shri Brightly Khongim 2102008WL017620 Shri Brightly Khongim 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193310 MR BRIGHTLY KHONGIM ()
9 PYNURSLA MG-02-008-012-003/101
(Tangmang) 		2102008000NRG22300320220514635 01/04/2022 Shri Johnbasil Nongrum 2102008WL017620 Shri Johnbasil Nongrum 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193311 MR JOHNBASIL NONGRUM ()
10 PYNURSLA MG-02-008-012-003/2
(Tangmang) 		2102008000NRG22300320220514645 01/04/2022 Shri Teiskhem Khongthah 2102008WL017620 Shri Teiskhem Khongthah 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193315 MR TEISKHEM KHONGTHAH ()
11 PYNURSLA MG-02-008-012-003/48
(Tangmang) 		2102008000NRG22300320220514666 01/04/2022 Shri Tong Khongim 2102008WL017620 Shri Tong Khongim 00415 SBIN0001729 904 904 Processed 03/05/2022 0832193306 MR TONG KHONGIM ()
12 PYNURSLA MG-02-008-012-003/52
(Tangmang) 		2102008000NRG22300320220514670 01/04/2022 Smt Wanpoilang Khonglam 2102008WL017620 Smt Wanpoilang Khonglam 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193313 MS WANPOILANG KHONGLAM ()
13 PYNURSLA MG-02-008-012-003/80
(Tangmang) 		2102008000NRG22300320220514693 01/04/2022 Smt Pynroilin Nongrum 2102008WL017620 Smt Pynroilin Nongrum 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193312 MS PYNROILIN NONGRUM ()
14 PYNURSLA MG-02-008-012-003/90
(Tangmang) 		2102008000NRG22300320220514701 01/04/2022 Shri Jin Khongtim 2102008WL017620 Shri Jin Khongtim 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193307 MR JIN KHONGIM ()
15 PYNURSLA MG-02-008-012-003/92
(Tangmang) 		2102008000NRG22300320220514703 01/04/2022 Shri Presben Khongkrom 2102008WL017620 Shri Presben Khongkrom 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193308 MR PRESBEN KHONGKROM ()
16 PYNURSLA MG-02-008-012-003/93
(Tangmang) 		2102008000NRG22300320220514704 01/04/2022 Smt Erwis Nongrum 2102008WL017620 Smt Erwis Nongrum 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193309 MS ERWIS NONGRUM ()
17 PYNURSLA MG-02-008-012-003/94
(Tangmang) 		2102008000NRG22300320220514705 01/04/2022 Shri Wanthrang Khongwir 2102008WL017620 Shri Wanthrang Khongwir 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0832193314 MR WANTHRANG KHONGWIR ()
18 PYNURSLA MG-02-008-012-003/99
(Tangmang) 		2102008000NRG22300320220514709 01/04/2022 Smt Alisha Buhphang 2102008WL017620 Smt Alisha Buhphang 00415 SBIN0001729 1582 1582 Rejected 04/05/2022 0832193305 No Such Account
SubTotal 16724 16724
19 PYNURSLA MG-02-008-012-003/20
(Tangmang) 		2102008000NRG22300320220514646 01/04/2022 Smt Rila Buhphang 2102008WL017620 Smt Rila Buhphang 00415 SBIN0013379 1582 1582 Processed 03/05/2022 0832193316 MISS RILA BUHPHANG ()
SubTotal 1582 1582
Total 27346 27346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_010422FTO_824 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9040
2 PYNURSLA MG2102008_010422FTO_824 State Bank of India SBIN0001729 PYNURSALA 16724
3 PYNURSLA MG2102008_010422FTO_824 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 1582

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