Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:33:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_020223FTO_84998
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-02-008-020-002/3
(Mawlyndun) 		2102008000NRG23010220230247250 02/02/2023 Shri. Thiak Khongtiang 2102008WL008986 Shri. Thiak Khongtiang 00152 HDFC0003563 2990 2990 Processed 17/02/2023 8869062807 Shri. Thiak Khongtiang ()
2 PYNURSLA MG-02-008-020-002/8
(Mawlyndun) 		2102008000NRG23010220230247259 02/02/2023 Smti. syndalin Buhphang 2102008WL008986 Smti. syndalin Buhphang 00152 HDFC0003563 2990 2990 Processed 17/02/2023 8869062806 Smti. syndalin Buhphang ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-020-002/23
(Mawlyndun) 		2102008000NRG23010220230247244 02/02/2023 Smt Ridamon Khonglam 2102008WL008986 Smt Ridamon Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869062800 Smt Ridamon Khonglam ()
4 PYNURSLA MG-02-008-020-002/31
(Mawlyndun) 		2102008000NRG23010220230247252 02/02/2023 Smt.Iohhok Khongthohrem 2102008WL008986 Smt.Iohhok Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869062805 Smt.Iohhok Khongthohrem ()
5 PYNURSLA MG-02-008-020-002/34
(Mawlyndun) 		2102008000NRG23010220230247253 02/02/2023 Smt.Lama Khongthohrem 2102008WL008986 Smt.Lama Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869062804 Smt.Lama Khongthohrem ()
6 PYNURSLA MG-02-008-020-002/35
(Mawlyndun) 		2102008000NRG23010220230247254 02/02/2023 Shri.Lamborlang Khongsam 2102008WL008986 Shri.Lamborlang Khongsam 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869062801 Shri.Lamborlang Khongsam ()
7 PYNURSLA MG-02-008-020-002/36
(Mawlyndun) 		2102008000NRG23010220230247255 02/02/2023 Smt.Dhon Khongthohrem 2102008WL008986 Smt.Dhon Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869062803 Smt.Dhon Khongthohrem ()
8 PYNURSLA MG-02-008-020-002/9
(Mawlyndun) 		2102008000NRG23010220230247260 02/02/2023 Shri. Di Khongjah 2102008WL008986 Shri. Di Khongjah 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869062802 Shri. Di Khongjah ()
SubTotal 17940 17940
9 PYNURSLA MG-02-008-020-002/1
(Mawlyndun) 		2102008000NRG23010220230247232 02/02/2023 Smt Rikot Khongjah 2102008WL008986 Smt Rikot Khongjah 00415 SBIN0001729 2990 2990 Processed 17/02/2023 8869062797 MRS RIKOT KHONGJAH ()
10 PYNURSLA MG-02-008-020-002/15
(Mawlyndun) 		2102008000NRG23010220230247237 02/02/2023 Smti. Bandalin Buhphang 2102008WL008986 Smti. Bandalin Buhphang 00415 SBIN0001729 2990 2990 Processed 17/02/2023 8869062799 MRS BANDALIN KHONGBUHPHANG ()
11 PYNURSLA MG-02-008-020-002/27
(Mawlyndun) 		2102008000NRG23010220230247247 02/02/2023 Smt Parti Mary Khongsam 2102008WL008986 Smt Parti Mary Khongsam 00415 SBIN0001729 2990 2990 Processed 17/02/2023 8869062798 MRS PARTY MARY KHONGSAM ()
SubTotal 8970 8970
Total 32890 32890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_020223FTO_84998 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_020223FTO_84998 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 17940
3 PYNURSLA MG2102008_020223FTO_84998 State Bank of India SBIN0001729 PYNURSALA 8970

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