Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2416
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-02-008-006-002/34
(Pomlum) 		2102008000NRG22310320220523514 07/04/2022 Smt. Biangti Tymphai 2102008WL017831 Smt. Biangti Tymphai 00288 SBIN0RRMEGB 2260 2260 Processed 03/05/2022 0828861812 Smt.BiangtiTymphai ()
2 PYNURSLA MG-02-008-006-002/39
(Pomlum) 		2102008000NRG22310320220523519 07/04/2022 Smt. Damita Tynsong 2102008WL017831 Smt. Damita Tynsong 00288 SBIN0RRMEGB 2260 2260 Processed 03/05/2022 0828861817 Smt.DamitaTynsong ()
3 PYNURSLA MG-02-008-006-002/46
(Pomlum) 		2102008000NRG22310320220523527 07/04/2022 Shri. Synsharlang Shabong 2102008WL017831 Shri. Synsharlang Shabong 00288 SBIN0RRMEGB 2260 2260 Processed 03/05/2022 0828861811 Shri.SynsharlangShabong ()
4 PYNURSLA MG-02-008-006-002/69
(Pomlum) 		2102008000NRG22310320220523552 07/04/2022 Snolin Tyngsong 2102008WL017831 Snolin Tyngsong 00288 SBIN0RRMEGB 2260 2260 Rejected 04/05/2022 0828861816 No Such Account
5 PYNURSLA MG-02-008-006-002/70
(Pomlum) 		2102008000NRG22310320220523554 07/04/2022 Smt Pynhunlang Khongwet 2102008WL017831 Smt Pynhunlang Khongwet 00288 SBIN0RRMEGB 2260 2260 Processed 03/05/2022 0828861813 SmtPynhunlangKhongwet ()
6 PYNURSLA MG-02-008-006-002/71
(Pomlum) 		2102008000NRG22310320220523555 07/04/2022 Smt Dellisha Khongwir 2102008WL017831 Smt Dellisha Khongwir 00288 SBIN0RRMEGB 2260 2260 Processed 03/05/2022 0828861814 SmtDellishaKhongwir ()
7 PYNURSLA MG-02-008-006-002/72
(Pomlum) 		2102008000NRG22310320220523556 07/04/2022 Smt Latsibon Buhphang 2102008WL017831 Smt Latsibon Buhphang 00288 SBIN0RRMEGB 2260 2260 Processed 03/05/2022 0828861815 SmtLatsibonBuhphang ()
SubTotal 15820 15820
8 PYNURSLA MG-02-008-006-002/24
(Pomlum) 		2102008000NRG22310320220523503 07/04/2022 Shri. Edward Mawkon 2102008WL017831 Shri. Edward Mawkon 00415 SBIN0001729 2260 2260 Processed 03/05/2022 0828861819 MR EDWARD MAWKON ()
9 PYNURSLA MG-02-008-006-002/44
(Pomlum) 		2102008000NRG22310320220523525 07/04/2022 Shri. Phrastar Lyngdoh 2102008WL017831 Shri. Phrastar Lyngdoh 00415 SBIN0001729 2260 2260 Processed 03/05/2022 0828861818 MR PHASTAR LYNGDOH ()
10 PYNURSLA MG-02-008-006-002/49-A
(Pomlum) 		2102008000NRG22310320220523530 07/04/2022 Shri . Francis Khongwir 2102008WL017831 Shri . Francis Khongwir 00415 SBIN0001729 2260 2260 Processed 03/05/2022 0828861820 MR FRANCIS KHONGWIR ()
SubTotal 6780 6780
Total 22600 22600

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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_2416 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 6780
2 PYNURSLA MG2102008_070422FTO_2416 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9040
3 PYNURSLA MG2102008_070422FTO_2416 State Bank of India SBIN0001729 PYNURSALA 6780

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