Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:17:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070123FTO_76903
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-02-008-106-001/11
(Nongkhaiwui) 		2102008000NRG23060120230183761 07/01/2023 Shri Lungsingh Nengnong 2102008WL007112 Shri Lungsingh Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128257594 Shri Lungsingh Nengnong ()
2 PYNURSLA MG-02-008-106-001/2
(Nongkhaiwui) 		2102008000NRG23060120230183764 07/01/2023 Shri Shaimelin Khongjee 2102008WL007112 Shri Shaimelin Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128257595 Shri Shaimelin Khongjee ()
3 PYNURSLA MG-02-008-106-001/8
(Nongkhaiwui) 		2102008000NRG23060120230183770 07/01/2023 Shri Wanpynshngainshisha Khongsam 2102008WL007112 Shri Wanpynshngainshisha Khongsam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128257596 Shri Wanpynshngainshisha Khongsam ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-106-001/10
(Nongkhaiwui) 		2102008000NRG23060120230183760 07/01/2023 Shri Libarius Khongjee 2102008WL007112 Shri Libarius Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128257599 MR LIBARIUS KHONGJEE ()
5 PYNURSLA MG-02-008-106-001/13
(Nongkhaiwui) 		2102008000NRG23060120230183762 07/01/2023 Smt Mery Grace Khongji 2102008WL007112 Smt Mery Grace Khongji 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128257601 MR MARY GRACE KHONGJI ()
6 PYNURSLA MG-02-008-106-001/15
(Nongkhaiwui) 		2102008000NRG23060120230183763 07/01/2023 Shri Kamborlang Khongjee 2102008WL007112 Shri Kamborlang Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128257600 MR KAMBORLANG KHONGJEE ()
7 PYNURSLA MG-02-008-106-001/7
(Nongkhaiwui) 		2102008000NRG23060120230183769 07/01/2023 Shri Seiborlang Khongjee 2102008WL007112 Shri Seiborlang Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128257598 MR SEIBORLANG KHONGJEE ()
SubTotal 12880 12880
8 PYNURSLA MG-02-008-106-001/5
(Nongkhaiwui) 		2102008000NRG23060120230183767 07/01/2023 Smt Ridashisha Nongrum 2102008WL007112 Smt Ridashisha Nongrum 00415 SBIN0011627 3220 3220 Processed 24/01/2023 8128257597 MISS RIDASHISHA NONGRUM ()
SubTotal 3220 3220
Total 25760 25760

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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_76903 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_070123FTO_76903 State Bank of India SBIN0001729 PYNURSALA 12880
3 PYNURSLA MG2102008_070123FTO_76903 State Bank of India SBIN0011627 RYNJAH BAZAR 3220

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