Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:59:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070123FTO_76898
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-02-008-012-005/46
(Tangmang) 		2102008000NRG23060120230182115 07/01/2023 Shri Kodimus Khongiawlur 2102008WL007059 Shri Kodimus Khongiawlur 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199056 Shri Kodimus Khongiawlur ()
2 PYNURSLA MG-02-008-012-005/58
(Tangmang) 		2102008000NRG23060120230182125 07/01/2023 Shri Building Marbaniang 2102008WL007059 Shri Building Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199062 Shri Building Marbaniang ()
3 PYNURSLA MG-02-008-012-005/67
(Tangmang) 		2102008000NRG23060120230182133 07/01/2023 Smt Lasumarhun Malngiang 2102008WL007059 Smt Lasumarhun Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199066 Smt Lasumarhun Malngiang ()
4 PYNURSLA MG-02-008-012-005/75
(Tangmang) 		2102008000NRG23060120230182140 07/01/2023 Shri Steppingstone Khongwir 2102008WL007059 Shri Steppingstone Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199063 Shri Steppingstone Khongwir ()
5 PYNURSLA MG-02-008-012-005/76
(Tangmang) 		2102008000NRG23060120230182141 07/01/2023 Smt Sidarphin Khongsni 2102008WL007059 Smt Sidarphin Khongsni 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199065 Smt Sidarphin Khongsni ()
6 PYNURSLA MG-02-008-012-005/78
(Tangmang) 		2102008000NRG23060120230182143 07/01/2023 Smt Wanbianglang Khongwir 2102008WL007059 Smt Wanbianglang Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199064 Smt Wanbianglang Khongwir ()
7 PYNURSLA MG-02-008-012-005/80
(Tangmang) 		2102008000NRG23060120230182145 07/01/2023 Shri Resto Khongthohrem 2102008WL007059 Shri Resto Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199059 Shri Resto Khongthohrem ()
8 PYNURSLA MG-02-008-012-005/81
(Tangmang) 		2102008000NRG23060120230182146 07/01/2023 Smt Sirolin Khongsni 2102008WL007059 Smt Sirolin Khongsni 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199060 Smt Sirolin Khongsni ()
9 PYNURSLA MG-02-008-012-005/84
(Tangmang) 		2102008000NRG23060120230182149 07/01/2023 Smt Bukaia Khariawlur 2102008WL007059 Smt Bukaia Khariawlur 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199061 Smt Bukaia Khariawlur ()
10 PYNURSLA MG-02-008-012-005/86
(Tangmang) 		2102008000NRG23060120230182150 07/01/2023 Smt Sidalin Khongsni 2102008WL007059 Smt Sidalin Khongsni 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199057 Smt Sidalin Khongsni ()
11 PYNURSLA MG-02-008-012-005/89
(Tangmang) 		2102008000NRG23060120230182152 07/01/2023 Kindari Malngiang 2102008WL007059 Kindari Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128199058 Kindari Malngiang ()
SubTotal 35420 35420
12 PYNURSLA MG-02-008-012-005/27
(Tangmang) 		2102008000NRG23060120230182104 07/01/2023 Jusifer Khongsni 2102008WL007059 Jusifer Khongsni 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128199052 MS JUSIFER KHONGSNI ()
13 PYNURSLA MG-02-008-012-005/29
(Tangmang) 		2102008000NRG23060120230182107 07/01/2023 Shri Medren Khongiawlur 2102008WL007059 Shri Medren Khongiawlur 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128199051 MR MEDREN KHONGIAWLUR ()
14 PYNURSLA MG-02-008-012-005/47
(Tangmang) 		2102008000NRG23060120230182116 07/01/2023 Persiphar Khongsni 2102008WL007059 Persiphar Khongsni 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128199055 MS PERSIPHAR KHONGSNI ()
15 PYNURSLA MG-02-008-012-005/49
(Tangmang) 		2102008000NRG23060120230182118 07/01/2023 Eiot Khongsni 2102008WL007059 Eiot Khongsni 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128199053 MR EIOT KHONGSNI ()
16 PYNURSLA MG-02-008-012-005/52
(Tangmang) 		2102008000NRG23060120230182122 07/01/2023 Wanplielad Malngiang 2102008WL007059 Wanplielad Malngiang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128199054 MRS WANPLIELAD MALNGIANG ()
17 PYNURSLA MG-02-008-012-005/59
(Tangmang) 		2102008000NRG23060120230182126 07/01/2023 Shri Bungrah Khonglam 2102008WL007059 Shri Bungrah Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128199050 MR BUNGRAH KHONGLAM ()
SubTotal 19320 19320
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070123FTO_76898 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 35420
2 PYNURSLA MG2102008_070123FTO_76898 State Bank of India SBIN0001729 PYNURSALA 19320

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