Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:35:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_020822FTO_27005
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-02-008-014-001/3
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530415 02/08/2022 Shri.Balamkupar Kharbudon 2102008WL0018101 Shri.Balamkupar Kharbudon 00176 IDIB000S019 452 452 Processed 08/08/2022 3720639996 Shri.Balamkupar Kharbudon ()
2 PYNURSLA MG-02-008-014-001/3
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530414 02/08/2022 Shri.Balamkupar Kharbudon 2102008WL0018101 Shri.Balamkupar Kharbudon 00176 IDIB000S019 1808 1808 Processed 08/08/2022 3720639997 Shri.Balamkupar Kharbudon ()
SubTotal 2260 2260
3 PYNURSLA MG-02-008-014-001/25
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530407 02/08/2022 Shrii.Elbistar Kharkongngor 2102008WL0018101 Shrii.Elbistar Kharkongngor 00288 SBIN0RRMEGB 452 452 Processed 08/08/2022 3720640009 Shrii.Elbistar Kharkongngor ()
4 PYNURSLA MG-02-008-014-001/25
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530406 02/08/2022 Shrii.Elbistar Kharkongngor 2102008WL0018101 Shrii.Elbistar Kharkongngor 00288 SBIN0RRMEGB 1808 1808 Processed 08/08/2022 3720640008 Shrii.Elbistar Kharkongngor ()
5 PYNURSLA MG-02-008-014-001/30
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530417 02/08/2022 Smt. Aibariti L. Nongbri 2102008WL0018101 Smt. Aibariti L. Nongbri 00288 SBIN0RRMEGB 1808 1808 Processed 08/08/2022 3720640007 Smt. Aibariti L. Nongbri ()
6 PYNURSLA MG-02-008-014-001/30
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530416 02/08/2022 Smt. Aibariti L. Nongbri 2102008WL0018101 Smt. Aibariti L. Nongbri 00288 SBIN0RRMEGB 452 452 Processed 08/08/2022 3720640006 Smt. Aibariti L. Nongbri ()
SubTotal 4520 4520
7 PYNURSLA MG-02-008-014-001/77
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530455 02/08/2022 Smt.Sylvia Kshiar 2102008WL0018101 Smt.Sylvia Kshiar 00415 SBIN0001589 2260 2260 Processed 08/08/2022 3720639998 MS SYLVIA KSHIAR ()
SubTotal 2260 2260
8 PYNURSLA MG-02-008-014-001/22
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530401 02/08/2022 Smti.Ibalaaishisha Kshiar 2102008WL0018101 Smti.Ibalaaishisha Kshiar 00415 SBIN0001729 1808 1808 Processed 08/08/2022 3720640003 MS IBALAAISHISHA KSHIAR ()
9 PYNURSLA MG-02-008-014-001/22
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530400 02/08/2022 Smti.Ibalaaishisha Kshiar 2102008WL0018101 Smti.Ibalaaishisha Kshiar 00415 SBIN0001729 452 452 Processed 08/08/2022 3720640004 MS IBALAAISHISHA KSHIAR ()
10 PYNURSLA MG-02-008-014-001/33
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530421 02/08/2022 Smt. Beronika Nongbri 2102008WL0018101 Smt. Beronika Nongbri 00415 SBIN0001729 1808 1808 Processed 08/08/2022 3720639999 MRS BERONIKA NONGBRI ()
11 PYNURSLA MG-02-008-014-001/33
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530420 02/08/2022 Smt. Beronika Nongbri 2102008WL0018101 Smt. Beronika Nongbri 00415 SBIN0001729 452 452 Processed 08/08/2022 3720640000 MRS BERONIKA NONGBRI ()
12 PYNURSLA MG-02-008-014-001/76
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530454 02/08/2022 Shri.Dolingstar Kshiar 2102008WL0018101 Shri.Dolingstar Kshiar 00415 SBIN0001729 2260 2260 Processed 08/08/2022 3720640002 MR DONINGSTAR KSHIAR ()
13 PYNURSLA MG-02-008-014-001/78
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530456 02/08/2022 Shri. Bresland Mawrie 2102008WL0018101 Shri. Bresland Mawrie 00415 SBIN0001729 2260 2260 Processed 08/08/2022 3720640001 MR BRESLAND MAWRIE ()
SubTotal 9040 9040
14 PYNURSLA MG-02-008-014-001/38
(Iewduh Lyngkyrdem) 		2102008000NRG22020820220530424 02/08/2022 Smt.Lavinia Kshiar 2102008WL0018101 Smt.Lavinia Kshiar 00415 SBIN0013379 2260 2260 Processed 08/08/2022 3720640005 MISS LAVINIA KSHIAR ()
SubTotal 2260 2260
Total 20340 20340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_020822FTO_27005 Indian Bank IDIB000S019 SHILLONG 2260
2 PYNURSLA MG2102008_020822FTO_27005 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4520
3 PYNURSLA MG2102008_020822FTO_27005 State Bank of India SBIN0001589 BURRA BAZAR 2260
4 PYNURSLA MG2102008_020822FTO_27005 State Bank of India SBIN0001729 PYNURSALA 9040
5 PYNURSLA MG2102008_020822FTO_27005 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 2260

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