Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:35:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2414
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-02-008-019-003/124
(Pyrnai) 		2102008000NRG22310320220523565 07/04/2022 Shri.Ripha Khongshuin 2102008WL017832 Shri.Ripha Khongshuin 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862194 Shri.RiphaKhongshuin ()
2 PYNURSLA MG-02-008-019-003/126
(Pyrnai) 		2102008000NRG22310320220523566 07/04/2022 Smt.Polinda Khongdup 2102008WL017832 Smt.Polinda Khongdup 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862193 Smt.PolindaKhongdup ()
3 PYNURSLA MG-02-008-019-003/129
(Pyrnai) 		2102008000NRG22310320220523567 07/04/2022 Smt.Riseiphul Buhphang 2102008WL017832 Smt.Riseiphul Buhphang 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862192 Smt.RiseiphulBuhphang ()
4 PYNURSLA MG-02-008-019-003/130
(Pyrnai) 		2102008000NRG22310320220523568 07/04/2022 Smt.Presila Binan 2102008WL017832 Smt.Presila Binan 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862190 Smt.PresilaBinan ()
5 PYNURSLA MG-02-008-019-003/133
(Pyrnai) 		2102008000NRG22310320220523569 07/04/2022 Smt.Syrpai Binan 2102008WL017832 Smt.Syrpai Binan 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862191 Smt.SyrpaiBinan ()
6 PYNURSLA MG-02-008-019-003/156
(Pyrnai) 		2102008000NRG22310320220523576 07/04/2022 Bisma Khongthah 2102008WL017832 Bisma Khongthah 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862196 BismaKhongthah ()
7 PYNURSLA MG-02-008-019-003/156
(Pyrnai) 		2102008000NRG22310320220523575 07/04/2022 Rinu Binan 2102008WL017832 Rinu Binan 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862197 RinuBinan ()
8 PYNURSLA MG-02-008-019-003/165
(Pyrnai) 		2102008000NRG22310320220523580 07/04/2022 Romen Binan 2102008WL017832 Romen Binan 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862189 RomenBinan ()
9 PYNURSLA MG-02-008-019-003/179
(Pyrnai) 		2102008000NRG22310320220523583 07/04/2022 Shri.Ebaris Khongbinan 2102008WL017832 Shri.Ebaris Khongbinan 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862202 Shri.EbarisKhongbinan ()
10 PYNURSLA MG-02-008-019-003/184
(Pyrnai) 		2102008000NRG22310320220523584 07/04/2022 Shri.Stailan Khongdup 2102008WL017832 Shri.Stailan Khongdup 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862201 Shri.StailanKhongdup ()
11 PYNURSLA MG-02-008-019-003/185
(Pyrnai) 		2102008000NRG22310320220523585 07/04/2022 Shri.Kolin Khongshuin 2102008WL017832 Shri.Kolin Khongshuin 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862204 Shri.KolinKhongshuin ()
12 PYNURSLA MG-02-008-019-003/26
(Pyrnai) 		2102008000NRG22310320220523588 07/04/2022 Smt.Kanrida Dkhar 2102008WL017832 Smt.Kanrida Dkhar 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862200 Smt.KanridaDkhar ()
13 PYNURSLA MG-02-008-019-003/28
(Pyrnai) 		2102008000NRG22310320220523590 07/04/2022 Shri.Romario Khongdup 2102008WL017832 Shri.Romario Khongdup 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862205 Shri.RomarioKhongdup ()
14 PYNURSLA MG-02-008-019-003/33
(Pyrnai) 		2102008000NRG22310320220523591 07/04/2022 Smt.Benora Khongthah 2102008WL017832 Smt.Benora Khongthah 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862198 Smt.BenoraKhongthah ()
15 PYNURSLA MG-02-008-019-003/42
(Pyrnai) 		2102008000NRG22310320220523592 07/04/2022 Shri Lirson Buhphang 2102008WL017832 Shri Lirson Buhphang 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862195 ShriLirsonBuhphang ()
16 PYNURSLA MG-02-008-019-003/51
(Pyrnai) 		2102008000NRG22310320220523594 07/04/2022 Merisha Binan 2102008WL017832 Merisha Binan 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862203 MerishaBinan ()
17 PYNURSLA MG-02-008-019-003/69
(Pyrnai) 		2102008000NRG22310320220523598 07/04/2022 Smt Anjela Khongsdir 2102008WL017832 Smt Anjela Khongsdir 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862199 SmtAnjelaKhongsdir ()
18 PYNURSLA MG-02-008-019-003/72
(Pyrnai) 		2102008000NRG22310320220523600 07/04/2022 Shri.Kmensing Khongtim 2102008WL017832 Shri.Kmensing Khongtim 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828862188 Shri.KmensingKhongtim ()
SubTotal 32544 32544
19 PYNURSLA MG-02-008-019-003/102
(Pyrnai) 		2102008000NRG22310320220523561 07/04/2022 Smt.Thresa Binan 2102008WL017832 Smt.Thresa Binan 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862185 MISS THRESA BINAN ()
20 PYNURSLA MG-02-008-019-003/111
(Pyrnai) 		2102008000NRG22310320220523562 07/04/2022 Ridian Khongdup 2102008WL017832 Ridian Khongdup 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862186 MISS RIDIAN KHONGDUP ()
21 PYNURSLA MG-02-008-019-003/137
(Pyrnai) 		2102008000NRG22310320220523571 07/04/2022 Shri.Pynpawlang Khongsam 2102008WL017832 Shri.Pynpawlang Khongsam 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862184 MR PYNPAWLANG KHONGSAM ()
22 PYNURSLA MG-02-008-019-003/137
(Pyrnai) 		2102008000NRG22310320220523570 07/04/2022 Smt.Teimon Khongsam 2102008WL017832 Smt.Teimon Khongsam 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862180 MS TEIMON KHONGSAM ()
23 PYNURSLA MG-02-008-019-003/145
(Pyrnai) 		2102008000NRG22310320220523572 07/04/2022 Smt.Sharoda Khongbinan 2102008WL017832 Smt.Sharoda Khongbinan 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862182 MS SHARODA KHONGBINAN ()
24 PYNURSLA MG-02-008-019-003/151
(Pyrnai) 		2102008000NRG22310320220523574 07/04/2022 Smt.Berbha Khongbinan 2102008WL017832 Smt.Berbha Khongbinan 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862181 MS BERBHA KHONGBINAN ()
25 PYNURSLA MG-02-008-019-003/16
(Pyrnai) 		2102008000NRG22310320220523578 07/04/2022 Smt. Sidora Khongti 2102008WL017832 Smt. Sidora Khongti 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862206 MRS SIDORA KHONGTI ()
26 PYNURSLA MG-02-008-019-003/163
(Pyrnai) 		2102008000NRG22310320220523579 07/04/2022 Kyntup Khongsdir 2102008WL017832 Kyntup Khongsdir 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862207 MR KYNTUP KHONGSDIR ()
27 PYNURSLA MG-02-008-019-003/167
(Pyrnai) 		2102008000NRG22310320220523581 07/04/2022 Tian Dkhar 2102008WL017832 Tian Dkhar 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862187 MRS TIAN DKHAR ()
28 PYNURSLA MG-02-008-019-003/178
(Pyrnai) 		2102008000NRG22310320220523582 07/04/2022 Shri.Lurshaphrang Khongsam 2102008WL017832 Shri.Lurshaphrang Khongsam 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862208 MR LURSHAPHRANG KHONGSAM ()
29 PYNURSLA MG-02-008-019-003/48
(Pyrnai) 		2102008000NRG22310320220523593 07/04/2022 Smt Nibir Mawkon 2102008WL017832 Smt Nibir Mawkon 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862183 MRS NIBIR MAWKON ()
30 PYNURSLA MG-02-008-019-003/88
(Pyrnai) 		2102008000NRG22310320220523604 07/04/2022 Shri Bunlang Mawpat 2102008WL017832 Shri Bunlang Mawpat 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828862209 MR BUNLANG MAWPAT ()
SubTotal 21696 21696
Total 54240 54240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070422FTO_2414 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 32544
2 PYNURSLA MG2102008_070422FTO_2414 State Bank of India SBIN0001729 PYNURSALA 21696

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