Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:28:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_020822FTO_27029
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-02-008-022-002/291
(Wahkdait) 		2102008000NRG22020820220530606 02/08/2022 Smt.Assistant Khongjoh 2102008WL0018105 Smt.Assistant Khongjoh 00152 HDFC0004731 678 678 Processed 08/08/2022 3720639965 Smt.Assistant Khongjoh ()
SubTotal 678 678
2 PYNURSLA MG-02-008-022-002/217
(Wahkdait) 		2102008000NRG22020820220530592 02/08/2022 Smt.Lakmon Nongrum 2102008WL0018105 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 904 904 Processed 08/08/2022 3720639977 Smt.Lakmon Nongrum ()
3 PYNURSLA MG-02-008-022-002/226
(Wahkdait) 		2102008000NRG22020820220530593 02/08/2022 Shri.Meclinstone Khongjee 2102008WL0018105 Shri.Meclinstone Khongjee 00288 SBIN0RRMEGB 2260 2260 Processed 08/08/2022 3720639976 Shri.Meclinstone Khongjee ()
4 PYNURSLA MG-02-008-022-002/272
(Wahkdait) 		2102008000NRG22020820220530595 02/08/2022 Smt.Serina Khongjoh 2102008WL0018105 Smt.Serina Khongjoh 00288 SBIN0RRMEGB 2260 2260 Processed 08/08/2022 3720639978 Smt.Serina Khongjoh ()
5 PYNURSLA MG-02-008-022-002/279
(Wahkdait) 		2102008000NRG22020820220530598 02/08/2022 Smt.Priman Khongjoh 2102008WL0018105 Smt.Priman Khongjoh 00288 SBIN0RRMEGB 2260 2260 Processed 08/08/2022 3720639990 Smt.Priman Khongjoh ()
6 PYNURSLA MG-02-008-022-002/301
(Wahkdait) 		2102008000NRG22020820220530611 02/08/2022 Shri.Mekalo Kshiar 2102008WL0018105 Shri.Mekalo Kshiar 00288 SBIN0RRMEGB 2260 2260 Processed 08/08/2022 3720639994 Shri.Mekalo Kshiar ()
7 PYNURSLA MG-02-008-022-002/34
(Wahkdait) 		2102008000NRG22020820220530615 02/08/2022 Smt.Phirda Marbaniang 2102008WL0018105 Smt.Phirda Marbaniang 00288 SBIN0RRMEGB 2260 2260 Processed 08/08/2022 3720639995 Smt.Phirda Marbaniang ()
8 PYNURSLA MG-02-008-022-002/71
(Wahkdait) 		2102008000NRG22020820220530616 02/08/2022 Smt. Debora Kshiar 2102008WL0018105 Smt. Debora Kshiar 00288 SBIN0RRMEGB 2260 2260 Processed 08/08/2022 3720639983 Smt. Debora Kshiar ()
SubTotal 14464 14464
9 PYNURSLA MG-02-008-022-002/11
(Wahkdait) 		2102008000NRG22020820220530588 02/08/2022 Enplena Tyngsong 2102008WL0018105 Enplena Tyngsong 00415 SBIN0001729 2260 2260 Processed 08/08/2022 3720639969 MRS ENPLENA TYNGSONG ()
10 PYNURSLA MG-02-008-022-002/289
(Wahkdait) 		2102008000NRG22020820220530605 02/08/2022 Smt.Hawabiang Tariang 2102008WL0018105 Smt.Hawabiang Tariang 00415 SBIN0001729 678 678 Processed 08/08/2022 3720639966 MISS HAWABIANG TARIANG ()
11 PYNURSLA MG-02-008-022-002/293
(Wahkdait) 		2102008000NRG22020820220530607 02/08/2022 Smt.Banigracecy Khongjoh 2102008WL0018105 Smt.Banigracecy Khongjoh 00415 SBIN0001729 2260 2260 Processed 08/08/2022 3720639967 MRS BANIGRACECY KHONGJOH ()
12 PYNURSLA MG-02-008-022-002/299
(Wahkdait) 		2102008000NRG22020820220530609 02/08/2022 Shri.Banbatnam Khongjoh 2102008WL0018105 Shri.Banbatnam Khongjoh 00415 SBIN0001729 2260 2260 Processed 08/08/2022 3720639968 MR BANBATNAM KHONGJOH ()
SubTotal 7458 7458
13 PYNURSLA MG-02-008-022-002/303
(Wahkdait) 		2102008000NRG22020820220530613 02/08/2022 Smt.Ibansara Suting 2102008WL0018105 Smt.Ibansara Suting 00415 SBIN0005135 678 678 Processed 08/08/2022 3720639970 MS IBANSARA SUTING ()
SubTotal 678 678
14 PYNURSLA MG-02-008-022-002/300
(Wahkdait) 		2102008000NRG22020820220530610 02/08/2022 Smt.Nandaiamon Suting 2102008WL0018105 Smt.Nandaiamon Suting 00415 SBIN0005805 678 678 Processed 08/08/2022 3720639971 MISS NANDAYAMON SUTING ()
15 PYNURSLA MG-02-008-022-002/302
(Wahkdait) 		2102008000NRG22020820220530612 02/08/2022 Shri.Markles Ryndong 2102008WL0018105 Shri.Markles Ryndong 00415 SBIN0005805 2260 2260 Processed 08/08/2022 3720639972 MR MARKLES RYNDONG ()
SubTotal 2938 2938
16 PYNURSLA MG-02-008-022-002/283
(Wahkdait) 		2102008000NRG22020820220530601 02/08/2022 Smt.Banritngen Tariang 2102008WL0018105 Smt.Banritngen Tariang 00415 SBIN0009154 678 678 Processed 08/08/2022 3720639973 MISS BANRITNGEN TARIANG ()
SubTotal 678 678
17 PYNURSLA MG-02-008-022-002/113
(Wahkdait) 		2102008000NRG22020820220530589 02/08/2022 Shri.Jobin Rynjah 2102008WL0018105 Shri.Jobin Rynjah 00415 SBIN0009948 904 904 Processed 08/08/2022 3720639980 MISS ARTIJINGKYRMEN TARIANG ()
18 PYNURSLA MG-02-008-022-002/151
(Wahkdait) 		2102008000NRG22020820220530590 02/08/2022 Smt.Phyrnai Suting 2102008WL0018105 Smt.Phyrnai Suting 00415 SBIN0009948 904 904 Processed 08/08/2022 3720639993 MRS PHYRNAI SUTING ()
19 PYNURSLA MG-02-008-022-002/186
(Wahkdait) 		2102008000NRG22020820220530591 02/08/2022 Shri.Pherbak Kharpomtiah 2102008WL0018105 Shri.Pherbak Kharpomtiah 00415 SBIN0009948 904 904 Processed 08/08/2022 3720639974 MR PHERBAK KHARPOMTIAH ()
20 PYNURSLA MG-02-008-022-002/25
(Wahkdait) 		2102008000NRG22020820220530594 02/08/2022 Shri.Lisaison Khongstia 2102008WL0018105 Shri.Lisaison Khongstia 00415 SBIN0009948 2260 2260 Processed 08/08/2022 3720639981 MR LISAISON KHONGSTIA ()
21 PYNURSLA MG-02-008-022-002/275
(Wahkdait) 		2102008000NRG22020820220530596 02/08/2022 Shri Jibalson Kshiar 2102008WL0018105 Shri Jibalson Kshiar 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639987 MR JIBALSON KSHIAR ()
22 PYNURSLA MG-02-008-022-002/278
(Wahkdait) 		2102008000NRG22020820220530597 02/08/2022 Shri.Alanzo Khonglah 2102008WL0018105 Shri.Alanzo Khonglah 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639988 MR ALANZO KHONGLAH ()
23 PYNURSLA MG-02-008-022-002/281
(Wahkdait) 		2102008000NRG22020820220530599 02/08/2022 Shri.Thersing Khongstia 2102008WL0018105 Shri.Thersing Khongstia 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639989 MR THERSING KHONGSTIA ()
24 PYNURSLA MG-02-008-022-002/282
(Wahkdait) 		2102008000NRG22020820220530600 02/08/2022 Shri.Pynshngainlang Tariang 2102008WL0018105 Shri.Pynshngainlang Tariang 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639975 MR PYNSHNGAINLANG TARIANG ()
25 PYNURSLA MG-02-008-022-002/284
(Wahkdait) 		2102008000NRG22020820220530602 02/08/2022 Shri.Elias Suting 2102008WL0018105 Shri.Elias Suting 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639985 MR ELIAS SUTING ()
26 PYNURSLA MG-02-008-022-002/286
(Wahkdait) 		2102008000NRG22020820220530603 02/08/2022 Smt.Lakmon Pyngrope 2102008WL0018105 Smt.Lakmon Pyngrope 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639986 MRS LAKMON KHONGPDAH ()
27 PYNURSLA MG-02-008-022-002/287
(Wahkdait) 		2102008000NRG22020820220530604 02/08/2022 Shri.William Nongrum 2102008WL0018105 Shri.William Nongrum 00415 SBIN0009948 678 678 Processed 08/08/2022 3720639984 MR WILLIAM NONGRUM ()
28 PYNURSLA MG-02-008-022-002/294
(Wahkdait) 		2102008000NRG22020820220530608 02/08/2022 Shri.Bitamin Khongstia 2102008WL0018105 Shri.Bitamin Khongstia 00415 SBIN0009948 2260 2260 Processed 08/08/2022 3720639991 MR BITAMIN KHONGSTIA ()
29 PYNURSLA MG-02-008-022-002/307
(Wahkdait) 		2102008000NRG22020820220530614 02/08/2022 Smt.Thiang Dkhar 2102008WL0018105 Smt.Thiang Dkhar 00415 SBIN0009948 2260 2260 Processed 08/08/2022 3720639992 MRS THIANG DKHAR ()
30 PYNURSLA MG-02-008-022-002/90
(Wahkdait) 		2102008000NRG22020820220530617 02/08/2022 Smt.Sibani Khonglah 2102008WL0018105 Smt.Sibani Khonglah 00415 SBIN0009948 452 452 Processed 08/08/2022 3720639982 MRS SIBANI KHONGLAH ()
31 PYNURSLA MG-02-008-022-002/95
(Wahkdait) 		2102008000NRG22020820220530618 02/08/2022 Smt.Bonisha Dkhar 2102008WL0018105 Smt.Bonisha Dkhar 00415 SBIN0009948 452 452 Processed 08/08/2022 3720639979 MRS BONISHA DKHAR ()
SubTotal 15142 15142
Total 42036 42036

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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_27029 HDFC Bank HDFC0004731 MAWLAI 678
2 PYNURSLA MG2102008_020822FTO_27029 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14464
3 PYNURSLA MG2102008_020822FTO_27029 State Bank of India SBIN0001729 PYNURSALA 7458
4 PYNURSLA MG2102008_020822FTO_27029 State Bank of India SBIN0005135 LABAN 678
5 PYNURSLA MG2102008_020822FTO_27029 State Bank of India SBIN0005805 DAWKI 2938
6 PYNURSLA MG2102008_020822FTO_27029 State Bank of India SBIN0009154 MAWLAI 678
7 PYNURSLA MG2102008_020822FTO_27029 State Bank of India SBIN0009948 POMSHUTIA 15142

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