Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:05:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010422FTO_837
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-02-008-003-002/24
(Nongtyngur) 		2102008000NRG22300320220514747 01/04/2022 Smt Basuklang Massar 2102008WL017624 Smt Basuklang Massar 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960673 SmtBasuklangMassar ()
2 PYNURSLA MG-02-008-003-002/29
(Nongtyngur) 		2102008000NRG22300320220514750 01/04/2022 Smt Kalpana Blah 2102008WL017624 Smt Kalpana Blah 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960678 SmtKalpanaBlah ()
3 PYNURSLA MG-02-008-003-002/31
(Nongtyngur) 		2102008000NRG22300320220514752 01/04/2022 Shri Pynhun Massar 2102008WL017624 Shri Pynhun Massar 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960674 ShriPynhunMassar ()
4 PYNURSLA MG-02-008-003-002/32
(Nongtyngur) 		2102008000NRG22300320220514753 01/04/2022 Smt Sherlin Khongthohrem 2102008WL017624 Smt Sherlin Khongthohrem 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960677 SmtSherlinKhongthohrem ()
5 PYNURSLA MG-02-008-003-002/33
(Nongtyngur) 		2102008000NRG22300320220514754 01/04/2022 Shri Hiwsingh Massar 2102008WL017624 Shri Hiwsingh Massar 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960675 ShriHiwsinghMassar ()
6 PYNURSLA MG-02-008-003-002/34
(Nongtyngur) 		2102008000NRG22300320220514755 01/04/2022 Smt Shidalin Dkhar 2102008WL017624 Smt Shidalin Dkhar 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960676 SmtShidalinDkhar ()
7 PYNURSLA MG-02-008-003-002/4
(Nongtyngur) 		2102008000NRG22300320220514759 01/04/2022 Smt. Rogina Khongbuh 2102008WL017624 Smt. Rogina Khongbuh 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828960679 Smt.RoginaKhongbuh ()
SubTotal 6328 6328
8 PYNURSLA MG-02-008-003-002/20
(Nongtyngur) 		2102008000NRG22300320220514745 01/04/2022 Smt Sinalin Khongthah 2102008WL017624 Smt Sinalin Khongthah 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960666 MRS SINALIN KHONGTHAH ()
9 PYNURSLA MG-02-008-003-002/21
(Nongtyngur) 		2102008000NRG22300320220514746 01/04/2022 Smt. Klumar Khongji 2102008WL017624 Smt. Klumar Khongji 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960667 MRS KLUMAR KHONGJI ()
10 PYNURSLA MG-02-008-003-002/36
(Nongtyngur) 		2102008000NRG22300320220514756 01/04/2022 Smt Dahunshisha Suting 2102008WL017624 Smt Dahunshisha Suting 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960669 MRS DAHUNSHISHA SUTING ()
11 PYNURSLA MG-02-008-003-002/42
(Nongtyngur) 		2102008000NRG22300320220514762 01/04/2022 Shri Pherbor Khongthohrem 2102008WL017624 Shri Pherbor Khongthohrem 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960668 MR PHERBOR KHONGTHOHREM ()
12 PYNURSLA MG-02-008-003-002/45
(Nongtyngur) 		2102008000NRG22300320220514764 01/04/2022 Smt Darikmen Khongdup 2102008WL017624 Smt Darikmen Khongdup 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960665 MISS DARIKMEN KHONGDUP ()
13 PYNURSLA MG-02-008-003-002/46
(Nongtyngur) 		2102008000NRG22300320220514765 01/04/2022 Smt Arbina Tangsong 2102008WL017624 Smt Arbina Tangsong 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960662 MRS ARBINA TANGSANG ()
14 PYNURSLA MG-02-008-003-002/48
(Nongtyngur) 		2102008000NRG22300320220514766 01/04/2022 Smt Riyarlyne Khongjee 2102008WL017624 Smt Riyarlyne Khongjee 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960663 MRS RIYARLYNE KHONGJEE ()
15 PYNURSLA MG-02-008-003-002/49
(Nongtyngur) 		2102008000NRG22300320220514767 01/04/2022 Smt Daminot Khongjee 2102008WL017624 Smt Daminot Khongjee 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960664 MRS DAMINOT KHONGJEE ()
16 PYNURSLA MG-02-008-003-002/9
(Nongtyngur) 		2102008000NRG22300320220514771 01/04/2022 Smt Sibilda Tangsong 2102008WL017624 Smt Sibilda Tangsong 00415 SBIN0001729 904 904 Processed 03/05/2022 0828960670 MISS SIBILDA TANGSONG ()
SubTotal 8136 8136
17 PYNURSLA MG-02-008-003-002/16
(Nongtyngur) 		2102008000NRG22300320220514741 01/04/2022 Smt. Ebi Khongthohrem 2102008WL017624 Smt. Ebi Khongthohrem 00415 SBIN0009948 904 904 Processed 03/05/2022 0828960671 MRS EBI KHONGTHOHREM ()
18 PYNURSLA MG-02-008-003-002/18
(Nongtyngur) 		2102008000NRG22300320220514742 01/04/2022 Smt Riha Massar 2102008WL017624 Smt Riha Massar 00415 SBIN0009948 904 904 Processed 03/05/2022 0828960672 MS RIHA MASSAR ()
SubTotal 1808 1808
Total 16272 16272

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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_837 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6328
2 PYNURSLA MG2102008_010422FTO_837 State Bank of India SBIN0001729 PYNURSALA 8136
3 PYNURSLA MG2102008_010422FTO_837 State Bank of India SBIN0009948 POMSHUTIA 1808

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