Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:26:24 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070123FTO_76938
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-02-008-009-001/102
(Myllat)
2102008000NRG23060120230184397 07/01/2023 Smt.Shiphida Dkhar 2102008WL007131 Smt.Shiphida Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128231056 Smt.Shiphida Dkhar ()
2 PYNURSLA MG-02-008-009-001/121
(Myllat)
2102008000NRG23060120230184415 07/01/2023 Smt.Aijinghun Khongstid 2102008WL007131 Smt.Aijinghun Khongstid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231071 Smt.Aijinghun Khongstid ()
3 PYNURSLA MG-02-008-009-001/132
(Myllat)
2102008000NRG23060120230184423 07/01/2023 Shri.Jibianglang Pyngrope 2102008WL007131 Shri.Jibianglang Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128231062 Shri.Jibianglang Pyngrope ()
4 PYNURSLA MG-02-008-009-001/135
(Myllat)
2102008000NRG23060120230184425 07/01/2023 Smt.Santilin Khongkliam 2102008WL007131 Smt.Santilin Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128231063 Smt.Santilin Khongkliam ()
5 PYNURSLA MG-02-008-009-001/136
(Myllat)
2102008000NRG23060120230184426 07/01/2023 Smt.Uphika Tyngsong 2102008WL007131 Smt.Uphika Tyngsong 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128231075 Smt.Uphika Tyngsong ()
6 PYNURSLA MG-02-008-009-001/151
(Myllat)
2102008000NRG23060120230184441 07/01/2023 Shri.Wansor Khongkliam 2102008WL007131 Shri.Wansor Khongkliam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231066 Shri.Wansor Khongkliam ()
7 PYNURSLA MG-02-008-009-001/157
(Myllat)
2102008000NRG23060120230184446 07/01/2023 Shri.Hiambok Khongphan 2102008WL007131 Shri.Hiambok Khongphan 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231070 Shri.Hiambok Khongphan ()
8 PYNURSLA MG-02-008-009-001/159
(Myllat)
2102008000NRG23060120230184448 07/01/2023 Smt.Mistina Khongstid 2102008WL007131 Smt.Mistina Khongstid 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231059 Smt.Mistina Khongstid ()
9 PYNURSLA MG-02-008-009-001/161
(Myllat)
2102008000NRG23060120230184451 07/01/2023 Shri.Lebanshon Khongkliam 2102008WL007131 Shri.Lebanshon Khongkliam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231055 Shri.Lebanshon Khongkliam ()
10 PYNURSLA MG-02-008-009-001/18
(Myllat)
2102008000NRG23060120230184458 07/01/2023 Shri. Kramot Khongkliam 2102008WL007131 Shri. Kramot Khongkliam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231061 Shri. Kramot Khongkliam ()
11 PYNURSLA MG-02-008-009-001/23
(Myllat)
2102008000NRG23060120230184462 07/01/2023 Smt. Syiem Mawiong 2102008WL007131 Smt. Syiem Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231068 Smt. Syiem Mawiong ()
12 PYNURSLA MG-02-008-009-001/34
(Myllat)
2102008000NRG23060120230184468 07/01/2023 Aibanrihun Mawiong 2102008WL007131 Aibanrihun Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231072 Aibanrihun Mawiong ()
13 PYNURSLA MG-02-008-009-001/43
(Myllat)
2102008000NRG23060120230184477 07/01/2023 Shri. Member Khongmawloh 2102008WL007131 Shri. Member Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231073 Shri. Member Khongmawloh ()
14 PYNURSLA MG-02-008-009-001/5
(Myllat)
2102008000NRG23060120230184482 07/01/2023 Smt.Joplin Mylliemngap 2102008WL007131 Smt.Joplin Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231054 Smt.Joplin Mylliemngap ()
15 PYNURSLA MG-02-008-009-001/66
(Myllat)
2102008000NRG23060120230184493 07/01/2023 Shri. Pynhun Khongphan 2102008WL007131 Shri. Pynhun Khongphan 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231058 Shri. Pynhun Khongphan ()
16 PYNURSLA MG-02-008-009-001/75
(Myllat)
2102008000NRG23060120230184501 07/01/2023 Smt. Ellin Khongji 2102008WL007131 Smt. Ellin Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231064 Smt. Ellin Khongji ()
17 PYNURSLA MG-02-008-009-001/79
(Myllat)
2102008000NRG23060120230184505 07/01/2023 Smt.Balarihun Pyngrope 2102008WL007131 Smt.Balarihun Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231069 Smt.Balarihun Pyngrope ()
18 PYNURSLA MG-02-008-009-001/8
(Myllat)
2102008000NRG23060120230184506 07/01/2023 Smt. Jingkynmaw Khongji 2102008WL007131 Smt. Jingkynmaw Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231053 Smt. Jingkynmaw Khongji ()
19 PYNURSLA MG-02-008-009-001/83
(Myllat)
2102008000NRG23060120230184509 07/01/2023 Smt.Therin Khongmalai 2102008WL007131 Smt.Therin Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231060 Smt.Therin Khongmalai ()
20 PYNURSLA MG-02-008-009-001/85
(Myllat)
2102008000NRG23060120230184510 07/01/2023 Smt. Hemida Khongmalai 2102008WL007131 Smt. Hemida Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231067 Smt. Hemida Khongmalai ()
21 PYNURSLA MG-02-008-009-001/90
(Myllat)
2102008000NRG23060120230184516 07/01/2023 Smt. Helen Khongkliam 2102008WL007131 Smt. Helen Khongkliam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231065 Smt. Helen Khongkliam ()
22 PYNURSLA MG-02-008-009-001/95
(Myllat)
2102008000NRG23060120230184521 07/01/2023 Smt.Shroin Khongkliam 2102008WL007131 Smt.Shroin Khongkliam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128231074 Smt.Shroin Khongkliam ()
23 PYNURSLA MG-02-008-009-001/99
(Myllat)
2102008000NRG23060120230184523 07/01/2023 Shri.Kobarshon Khongkliam 2102008WL007131 Shri.Kobarshon Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128231057 Shri.Kobarshon Khongkliam ()
SubTotal 72910 72910
24 PYNURSLA MG-02-008-009-001/57
(Myllat)
2102008000NRG23060120230184487 07/01/2023 Smt.Ibakmenlang Marbaniang 2102008WL007131 Smt.Ibakmenlang Marbaniang 00415 SBIN0001589 3220 3220 Processed 24/01/2023 8128231047 MISS IBAKMENSHISHA MARBANIANG ()
SubTotal 3220 3220
25 PYNURSLA MG-02-008-009-001/107
(Myllat)
2102008000NRG23060120230184402 07/01/2023 Shri Tainingstar khongji 2102008WL007131 Shri Tainingstar khongji 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8128231050 MR TAININGSTAR KHONGJEE ()
26 PYNURSLA MG-02-008-009-001/11
(Myllat)
2102008000NRG23060120230184405 07/01/2023 Smt.Daiartimon Pyngrope 2102008WL007131 Smt.Daiartimon Pyngrope 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128231076 MISS DAIARTIMON PYNGROPE ()
27 PYNURSLA MG-02-008-009-001/110
(Myllat)
2102008000NRG23060120230184406 07/01/2023 Smt Iaroilin pyngrope 2102008WL007131 Smt Iaroilin pyngrope 00415 SBIN0001729 690 690 Processed 24/01/2023 8128231049 MRS IAROILIN PYNGRUPE ()
28 PYNURSLA MG-02-008-009-001/112
(Myllat)
2102008000NRG23060120230184408 07/01/2023 Shri.Kunai Khongjee 2102008WL007131 Shri.Kunai Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128231079 MR KUNAI KHONGJEE ()
29 PYNURSLA MG-02-008-009-001/137
(Myllat)
2102008000NRG23060120230184427 07/01/2023 Wansuk Mawiong 2102008WL007131 Wansuk Mawiong 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8128231048 MR WANSUK MAWIONG ()
30 PYNURSLA MG-02-008-009-001/155
(Myllat)
2102008000NRG23060120230184445 07/01/2023 Shri.Iohkmenlang Khongphan 2102008WL007131 Shri.Iohkmenlang Khongphan 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128231051 MISS IOHKMENLANG KHONGPHAN ()
31 PYNURSLA MG-02-008-009-001/164
(Myllat)
2102008000NRG23060120230184454 07/01/2023 Smt.Bansaralin Mylliemngap 2102008WL007131 Smt.Bansaralin Mylliemngap 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128231077 MISS BANSARALIN MYLLIEMNGAP ()
32 PYNURSLA MG-02-008-009-001/165
(Myllat)
2102008000NRG23060120230184455 07/01/2023 Smt.Ladapbiang Khongphan 2102008WL007131 Smt.Ladapbiang Khongphan 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128231052 MS LADAPBIANGHUN KHONGPHAN ()
33 PYNURSLA MG-02-008-009-001/50
(Myllat)
2102008000NRG23060120230184483 07/01/2023 Shri.Bhimsing Pyngrope 2102008WL007131 Shri.Bhimsing Pyngrope 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128231078 MR BHIMSINGH PYNGROPE ()
SubTotal 25990 25990
Total 102120 102120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070123FTO_76938 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 72910
2 PYNURSLA MG2102008_070123FTO_76938 State Bank of India SBIN0001589 BURRA BAZAR 3220
3 PYNURSLA MG2102008_070123FTO_76938 State Bank of India SBIN0001729 PYNURSALA 25990

Download In Excel