Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:11:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_021222FTO_66068
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-02-008-019-005/108
(Pyrnai) 		2102008000NRG23011220220120006 02/12/2022 Bsah Khongngain 2102008WL005055 Bsah Khongngain 00152 HDFC0003563 1610 1610 Processed 10/12/2022 7065451988 Bsah Khongngain ()
SubTotal 1610 1610
2 PYNURSLA MG-02-008-019-005/1
(Pyrnai) 		2102008000NRG23011220220119997 02/12/2022 Shri.Antonio Khongkrom 2102008WL005055 Shri.Antonio Khongkrom 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065452010 Shri.Antonio Khongkrom ()
3 PYNURSLA MG-02-008-019-005/101
(Pyrnai) 		2102008000NRG23011220220120000 02/12/2022 Said Khongkhlad 2102008WL005055 Said Khongkhlad 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452008 Said Khongkhlad ()
4 PYNURSLA MG-02-008-019-005/113
(Pyrnai) 		2102008000NRG23011220220120010 02/12/2022 Smt.Poin Tynsong 2102008WL005055 Smt.Poin Tynsong 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452014 Smt.Poin Tynsong ()
5 PYNURSLA MG-02-008-019-005/115
(Pyrnai) 		2102008000NRG23011220220120012 02/12/2022 Myntoi Khongkhnian 2102008WL005055 Myntoi Khongkhnian 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452013 Myntoi Khongkhnian ()
6 PYNURSLA MG-02-008-019-005/118
(Pyrnai) 		2102008000NRG23011220220120014 02/12/2022 Shri.Emmu Khongsdir 2102008WL005055 Shri.Emmu Khongsdir 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452015 Shri.Emmu Khongsdir ()
7 PYNURSLA MG-02-008-019-005/119
(Pyrnai) 		2102008000NRG23011220220120015 02/12/2022 Leng Tynsong 2102008WL005055 Leng Tynsong 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452012 Leng Tynsong ()
8 PYNURSLA MG-02-008-019-005/24
(Pyrnai) 		2102008000NRG23011220220120027 02/12/2022 Smt.Jusmin Khongkrom 2102008WL005055 Smt.Jusmin Khongkrom 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065452002 Smt.Jusmin Khongkrom ()
9 PYNURSLA MG-02-008-019-005/40
(Pyrnai) 		2102008000NRG23011220220120033 02/12/2022 Shri.Diber Nongrum 2102008WL005055 Shri.Diber Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065452001 Shri.Diber Nongrum ()
10 PYNURSLA MG-02-008-019-005/70
(Pyrnai) 		2102008000NRG23011220220120052 02/12/2022 Shri.Im Rangjem 2102008WL005055 Shri.Im Rangjem 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7065452011 Shri.Im Rangjem ()
11 PYNURSLA MG-02-008-019-005/77
(Pyrnai) 		2102008000NRG23011220220120055 02/12/2022 Khih Khongngain 2102008WL005055 Khih Khongngain 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452016 Khih Khongngain ()
12 PYNURSLA MG-02-008-019-005/81
(Pyrnai) 		2102008000NRG23011220220120058 02/12/2022 Smt.Sia Buhtep 2102008WL005055 Smt.Sia Buhtep 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452000 Smt.Sia Buhtep ()
13 PYNURSLA MG-02-008-019-005/98
(Pyrnai) 		2102008000NRG23011220220120067 02/12/2022 Jikti Buhtep 2102008WL005055 Jikti Buhtep 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452009 Jikti Buhtep ()
14 PYNURSLA MG-02-008-019-005/99
(Pyrnai) 		2102008000NRG23011220220120068 02/12/2022 Ngaid Khongsdir 2102008WL005055 Ngaid Khongsdir 00288 SBIN0RRMEGB 1610 1610 Processed 10/12/2022 7065452007 Ngaid Khongsdir ()
SubTotal 21850 21850
15 PYNURSLA MG-02-008-019-005/10
(Pyrnai) 		2102008000NRG23011220220119998 02/12/2022 Smt.Bero Khongsdir 2102008WL005055 Smt.Bero Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451995 MRS BERO KHONGSDIR ()
16 PYNURSLA MG-02-008-019-005/102
(Pyrnai) 		2102008000NRG23011220220120001 02/12/2022 Kobarland Khongsdir 2102008WL005055 Kobarland Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451990 MR KOBARLAND KHONGSDIR ()
17 PYNURSLA MG-02-008-019-005/103
(Pyrnai) 		2102008000NRG23011220220120002 02/12/2022 Kyntiewlang Khongsdir 2102008WL005055 Kyntiewlang Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065452003 MISS KYNTIEWLANG KHONGSDIR ()
18 PYNURSLA MG-02-008-019-005/105
(Pyrnai) 		2102008000NRG23011220220120004 02/12/2022 Mr.Lovingstar Khongsdir 2102008WL005055 Mr.Lovingstar Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065452006 MR LOVINGSTAR KHONGSDIR ()
19 PYNURSLA MG-02-008-019-005/107
(Pyrnai) 		2102008000NRG23011220220120005 02/12/2022 Shlan Buhtep 2102008WL005055 Shlan Buhtep 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065452004 SHRI SHLAN BUHTEP ()
20 PYNURSLA MG-02-008-019-005/123
(Pyrnai) 		2102008000NRG23011220220120018 02/12/2022 Shri.Phor Khongkhnian 2102008WL005055 Shri.Phor Khongkhnian 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065452018 MR PHOR KHONGKHNIAN ()
21 PYNURSLA MG-02-008-019-005/124
(Pyrnai) 		2102008000NRG23011220220120019 02/12/2022 Smt.Phriket Khongsdam 2102008WL005055 Smt.Phriket Khongsdam 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065452017 MISS PHRIKET KHONGSDAM ()
22 PYNURSLA MG-02-008-019-005/17
(Pyrnai) 		2102008000NRG23011220220120021 02/12/2022 Mr.Hehkupar Buhtep 2102008WL005055 Mr.Hehkupar Buhtep 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7065451999 MRS HEHKUPAR BUHTEP ()
23 PYNURSLA MG-02-008-019-005/2
(Pyrnai) 		2102008000NRG23011220220120023 02/12/2022 Smt.Skit Khongkrom 2102008WL005055 Smt.Skit Khongkrom 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451993 MRS SKIT KHONGKROM ()
24 PYNURSLA MG-02-008-019-005/3
(Pyrnai) 		2102008000NRG23011220220120029 02/12/2022 Smt.Jintina Khongkhnian 2102008WL005055 Smt.Jintina Khongkhnian 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7065451997 MS JINTINA KHONGKHNIAN ()
25 PYNURSLA MG-02-008-019-005/30
(Pyrnai) 		2102008000NRG23011220220120030 02/12/2022 Smt.Krisbalin Khongsdir 2102008WL005055 Smt.Krisbalin Khongsdir 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7065451989 MISS KRISBALIN KHONGSDIR ()
26 PYNURSLA MG-02-008-019-005/63
(Pyrnai) 		2102008000NRG23011220220120046 02/12/2022 Smt.Ir Khongsdir 2102008WL005055 Smt.Ir Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451992 MISS IR KHONGSDIR ()
27 PYNURSLA MG-02-008-019-005/75
(Pyrnai) 		2102008000NRG23011220220120054 02/12/2022 Smt.Slan khongsdir 2102008WL005055 Smt.Slan khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451991 MS SLAN KHONGSDIR ()
28 PYNURSLA MG-02-008-019-005/8
(Pyrnai) 		2102008000NRG23011220220120057 02/12/2022 Smt.Bot Khongsdir 2102008WL005055 Smt.Bot Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451998 MRS BOT KHONGSDIR ()
29 PYNURSLA MG-02-008-019-005/85
(Pyrnai) 		2102008000NRG23011220220120060 02/12/2022 Smt.Eliness Khongsdir 2102008WL005055 Smt.Eliness Khongsdir 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065451994 MRS ELINES KHONGSDIR ()
30 PYNURSLA MG-02-008-019-005/88
(Pyrnai) 		2102008000NRG23011220220120062 02/12/2022 Mr.Jewelson Tynsong 2102008WL005055 Mr.Jewelson Tynsong 00415 SBIN0001729 1610 1610 Processed 10/12/2022 7065452005 MR JEWELSON TYNSONG ()
31 PYNURSLA MG-02-008-019-005/9
(Pyrnai) 		2102008000NRG23011220220120063 02/12/2022 Smt.Merit Khongkrom 2102008WL005055 Smt.Merit Khongkrom 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7065451996 MRS MERIT KHONGKROM ()
SubTotal 28290 28290
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_021222FTO_66068 HDFC Bank HDFC0003563 Pynursla 1610
2 PYNURSLA MG2102008_021222FTO_66068 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 21850
3 PYNURSLA MG2102008_021222FTO_66068 State Bank of India SBIN0001729 PYNURSALA 28290

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