Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:31:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_011222FTO_65790
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-02-008-019-006/1
(Pyrnai) 		2102008000NRG23301120220118442 01/12/2022 Shri.Jiphor Mawkon 2102008WL005004 Shri.Jiphor Mawkon 00288 SBIN0RRMEGB 460 460 Processed 10/12/2022 7065451973 Shri.Jiphor Mawkon ()
2 PYNURSLA MG-02-008-019-006/2
(Pyrnai) 		2102008000NRG23301120220118454 01/12/2022 Smt.Bankmenshisha Buhtep 2102008WL005004 Smt.Bankmenshisha Buhtep 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451977 Smt.Bankmenshisha Buhtep ()
3 PYNURSLA MG-02-008-019-006/20
(Pyrnai) 		2102008000NRG23301120220118456 01/12/2022 Shri.Jran Khongkhlad 2102008WL005004 Shri.Jran Khongkhlad 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065451976 Shri.Jran Khongkhlad ()
4 PYNURSLA MG-02-008-019-006/21
(Pyrnai) 		2102008000NRG23301120220118457 01/12/2022 Hirdalin Buhtep 2102008WL005004 Hirdalin Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 10/12/2022 7065451980 Hirdalin Buhtep ()
5 PYNURSLA MG-02-008-019-006/36
(Pyrnai) 		2102008000NRG23301120220118472 01/12/2022 Shri.Phlir Tynsong 2102008WL005004 Shri.Phlir Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451974 Shri.Phlir Tynsong ()
6 PYNURSLA MG-02-008-019-006/38
(Pyrnai) 		2102008000NRG23301120220118476 01/12/2022 Shri.Pynbiang Tynsong 2102008WL005004 Shri.Pynbiang Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451975 Shri.Pynbiang Tynsong ()
7 PYNURSLA MG-02-008-019-006/59
(Pyrnai) 		2102008000NRG23301120220118497 01/12/2022 Smt.Phran Khongji 2102008WL005004 Smt.Phran Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451957 Smt.Phran Khongji ()
8 PYNURSLA MG-02-008-019-006/66
(Pyrnai) 		2102008000NRG23301120220118507 01/12/2022 Shri.Sholay Khongshuin 2102008WL005004 Shri.Sholay Khongshuin 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451972 Shri.Sholay Khongshuin ()
9 PYNURSLA MG-02-008-019-006/66
(Pyrnai) 		2102008000NRG23301120220118508 01/12/2022 Shri.Ton Tynsong 2102008WL005004 Shri.Ton Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451978 Shri.Ton Tynsong ()
10 PYNURSLA MG-02-008-019-006/66
(Pyrnai) 		2102008000NRG23301120220118506 01/12/2022 Smt.Plinda Tynsong 2102008WL005004 Smt.Plinda Tynsong 00288 SBIN0RRMEGB 920 920 Processed 10/12/2022 7065451979 Smt.Plinda Tynsong ()
11 PYNURSLA MG-02-008-019-006/69
(Pyrnai) 		2102008000NRG23301120220118512 01/12/2022 Simora Khongkhnian 2102008WL005004 Simora Khongkhnian 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451960 Simora Khongkhnian ()
12 PYNURSLA MG-02-008-019-006/70
(Pyrnai) 		2102008000NRG23301120220118515 01/12/2022 Smt.Sidora Nongsteng 2102008WL005004 Smt.Sidora Nongsteng 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451956 Smt.Sidora Nongsteng ()
13 PYNURSLA MG-02-008-019-006/75
(Pyrnai) 		2102008000NRG23301120220118520 01/12/2022 Smt.Shaphrang Tansong 2102008WL005004 Smt.Shaphrang Tansong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451955 Smt.Shaphrang Tansong ()
14 PYNURSLA MG-02-008-019-006/76
(Pyrnai) 		2102008000NRG23301120220118521 01/12/2022 Smt.Banse Tynsong 2102008WL005004 Smt.Banse Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065451958 Smt.Banse Tynsong ()
15 PYNURSLA MG-02-008-019-006/78
(Pyrnai) 		2102008000NRG23301120220118523 01/12/2022 Smt.Aijingsuk Khongkrom 2102008WL005004 Smt.Aijingsuk Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 10/12/2022 7065451959 Smt.Aijingsuk Khongkrom ()
SubTotal 41170 41170
16 PYNURSLA MG-02-008-019-006/29
(Pyrnai) 		2102008000NRG23301120220118464 01/12/2022 Smt.Roji Tynsong 2102008WL005004 Smt.Roji Tynsong 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7065451964 MRS ROJI TYNSONG ()
17 PYNURSLA MG-02-008-019-006/29
(Pyrnai) 		2102008000NRG23301120220118465 01/12/2022 Wanshai Tynsong 2102008WL005004 Wanshai Tynsong 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7065451969 MR WANSHAI TYNSONG ()
18 PYNURSLA MG-02-008-019-006/30
(Pyrnai) 		2102008000NRG23301120220118466 01/12/2022 Smti.Spah Tynsong 2102008WL005004 Smti.Spah Tynsong 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7065451967 MRS SPAH TYNSONG ()
19 PYNURSLA MG-02-008-019-006/31
(Pyrnai) 		2102008000NRG23301120220118468 01/12/2022 Bahdiar Mawpat 2102008WL005004 Bahdiar Mawpat 00415 SBIN0001729 460 460 Processed 10/12/2022 7065451968 MR BADIAR MAWPAT ()
20 PYNURSLA MG-02-008-019-006/49
(Pyrnai) 		2102008000NRG23301120220118487 01/12/2022 Smt.Bena Khongsdir 2102008WL005004 Smt.Bena Khongsdir 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7065451961 MRS BENA KHONGSDIR ()
21 PYNURSLA MG-02-008-019-006/55
(Pyrnai) 		2102008000NRG23301120220118493 01/12/2022 Smt.Kjeng Tynsong 2102008WL005004 Smt.Kjeng Tynsong 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7065451963 MRS KJENG TYNSONG ()
22 PYNURSLA MG-02-008-019-006/6
(Pyrnai) 		2102008000NRG23301120220118498 01/12/2022 Smt.Kothi Khongji 2102008WL005004 Smt.Kothi Khongji 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065451965 MS KOTHI KHONGJI ()
23 PYNURSLA MG-02-008-019-006/62
(Pyrnai) 		2102008000NRG23301120220118502 01/12/2022 Thrang Tangsong 2102008WL005004 Thrang Tangsong 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065451970 MR THRANG TANGSONG ()
24 PYNURSLA MG-02-008-019-006/68
(Pyrnai) 		2102008000NRG23301120220118510 01/12/2022 Smt.Peh Khongji 2102008WL005004 Smt.Peh Khongji 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7065451966 MRS PEH KHONGJI ()
25 PYNURSLA MG-02-008-019-006/69
(Pyrnai) 		2102008000NRG23301120220118511 01/12/2022 Shri.Pehele Khongim 2102008WL005004 Shri.Pehele Khongim 00415 SBIN0001729 690 690 Processed 10/12/2022 7065451962 MR PEHELE KHONGIM ()
26 PYNURSLA MG-02-008-019-006/82
(Pyrnai) 		2102008000NRG23301120220118528 01/12/2022 Shri.Lamkhraw Khongim 2102008WL005004 Shri.Lamkhraw Khongim 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7065451971 MR LAMKHRAW KHONGIM ()
SubTotal 25990 25990
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_011222FTO_65790 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 41170
2 PYNURSLA MG2102008_011222FTO_65790 State Bank of India SBIN0001729 PYNURSALA 25990

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