Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:45:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070722FTO_17824
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-02-008-019-004/1
(Pyrnai)
2102008000NRG23040720220008833 07/07/2022 Shri.Malayuth Khongkhlad 2102008WL000623 Shri.Malayuth Khongkhlad 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674876 Shri.Malayuth Khongkhlad ()
2 PYNURSLA MG-02-008-019-004/1
(Pyrnai)
2102008000NRG23040720220008832 07/07/2022 Smt.Spilinda Khonglam 2102008WL000623 Smt.Spilinda Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674902 Smt.Spilinda Khonglam ()
3 PYNURSLA MG-02-008-019-004/10
(Pyrnai)
2102008000NRG23040720220008835 07/07/2022 Krot Khongim 2102008WL000623 Krot Khongim 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674881 Krot Khongim ()
4 PYNURSLA MG-02-008-019-004/10
(Pyrnai)
2102008000NRG23040720220008834 07/07/2022 Shri Shanborlang Khongim 2102008WL000623 Shri Shanborlang Khongim 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674877 Shri Shanborlang Khongim ()
5 PYNURSLA MG-02-008-019-004/105
(Pyrnai)
2102008000NRG23040720220008836 07/07/2022 Smt. Hirmen Khonglam 2102008WL000623 Smt. Hirmen Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674884 Smt. Hirmen Khonglam ()
6 PYNURSLA MG-02-008-019-004/116
(Pyrnai)
2102008000NRG23040720220008838 07/07/2022 Smt.Bledina Khonglam 2102008WL000623 Smt.Bledina Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674883 Smt.Bledina Khonglam ()
7 PYNURSLA MG-02-008-019-004/122
(Pyrnai)
2102008000NRG23040720220008841 07/07/2022 Shri.Sher Mawkon 2102008WL000623 Shri.Sher Mawkon 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674897 Shri.Sher Mawkon ()
8 PYNURSLA MG-02-008-019-004/122
(Pyrnai)
2102008000NRG23040720220008840 07/07/2022 Smt.Brialsibon Mawkon 2102008WL000623 Smt.Brialsibon Mawkon 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674898 Smt.Brialsibon Mawkon ()
9 PYNURSLA MG-02-008-019-004/15
(Pyrnai)
2102008000NRG23040720220008843 07/07/2022 Smt Mila Nongrum 2102008WL000623 Smt Mila Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674889 Smt Mila Nongrum ()
10 PYNURSLA MG-02-008-019-004/15
(Pyrnai)
2102008000NRG23040720220008844 07/07/2022 Smt.Airan Nongrum 2102008WL000623 Smt.Airan Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674880 Smt.Airan Nongrum ()
11 PYNURSLA MG-02-008-019-004/26
(Pyrnai)
2102008000NRG23040720220008845 07/07/2022 Smt.Mikit Rangjem 2102008WL000623 Smt.Mikit Rangjem 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674887 Smt.Mikit Rangjem ()
12 PYNURSLA MG-02-008-019-004/35
(Pyrnai)
2102008000NRG23040720220008847 07/07/2022 Smt.Wena Khonglam 2102008WL000623 Smt.Wena Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674886 Smt.Wena Khonglam ()
13 PYNURSLA MG-02-008-019-004/56
(Pyrnai)
2102008000NRG23040720220008848 07/07/2022 Smt.Luji Khongtiang 2102008WL000623 Smt.Luji Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674890 Smt.Luji Khongtiang ()
14 PYNURSLA MG-02-008-019-004/57
(Pyrnai)
2102008000NRG23040720220008849 07/07/2022 Smt.Riti Khongtiang 2102008WL000623 Smt.Riti Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674896 Smt.Riti Khongtiang ()
15 PYNURSLA MG-02-008-019-004/57
(Pyrnai)
2102008000NRG23040720220008850 07/07/2022 Thohlang Khongtiang 2102008WL000623 Thohlang Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674875 Thohlang Khongtiang ()
16 PYNURSLA MG-02-008-019-004/6
(Pyrnai)
2102008000NRG23040720220008851 07/07/2022 Shri Dranson Mawkon 2102008WL000623 Shri Dranson Mawkon 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674882 Shri Dranson Mawkon ()
17 PYNURSLA MG-02-008-019-004/6
(Pyrnai)
2102008000NRG23040720220008852 07/07/2022 Smt.Sailing Mawkon 2102008WL000623 Smt.Sailing Mawkon 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674893 Smt.Sailing Mawkon ()
18 PYNURSLA MG-02-008-019-004/60
(Pyrnai)
2102008000NRG23040720220008853 07/07/2022 Shri.Jhiaw Binan 2102008WL000623 Shri.Jhiaw Binan 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674888 Shri.Jhiaw Binan ()
19 PYNURSLA MG-02-008-019-004/72
(Pyrnai)
2102008000NRG23040720220008856 07/07/2022 Smt.Suk Mawkon 2102008WL000623 Smt.Suk Mawkon 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674891 Smt.Suk Mawkon ()
20 PYNURSLA MG-02-008-019-004/72
(Pyrnai)
2102008000NRG23040720220008855 07/07/2022 Smt.Suk Mawkon 2102008WL000623 Smt.Suk Mawkon 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674892 Smt.Suk Mawkon ()
21 PYNURSLA MG-02-008-019-004/84
(Pyrnai)
2102008000NRG23040720220008858 07/07/2022 Smt.Jentis Khonglam 2102008WL000623 Smt.Jentis Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674894 Smt.Jentis Khonglam ()
22 PYNURSLA MG-02-008-019-004/9
(Pyrnai)
2102008000NRG23040720220008859 07/07/2022 Shri.Kolan Khonglam 2102008WL000623 Shri.Kolan Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674895 Shri.Kolan Khonglam ()
23 PYNURSLA MG-02-008-019-004/9
(Pyrnai)
2102008000NRG23040720220008860 07/07/2022 Shri.Synroplang Khonglam 2102008WL000623 Shri.Synroplang Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674878 Shri.Synroplang Khonglam ()
24 PYNURSLA MG-02-008-019-004/92
(Pyrnai)
2102008000NRG23040720220008862 07/07/2022 Shri.Shembha Khonglam 2102008WL000623 Shri.Shembha Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674879 Shri.Shembha Khonglam ()
25 PYNURSLA MG-02-008-019-004/92
(Pyrnai)
2102008000NRG23040720220008861 07/07/2022 Smt.Jwoin Khonglam 2102008WL000623 Smt.Jwoin Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 13/07/2022 3031674885 Smt.Jwoin Khonglam ()
SubTotal 57500 57500
26 PYNURSLA MG-02-008-019-004/105
(Pyrnai)
2102008000NRG23040720220008837 07/07/2022 Smt.Wandamon Khonglam 2102008WL000623 Smt.Wandamon Khonglam 00415 SBIN0001729 2300 2300 Processed 13/07/2022 3031674899 MS WANDAMON KHONGLAM ()
27 PYNURSLA MG-02-008-019-004/116
(Pyrnai)
2102008000NRG23040720220008839 07/07/2022 Smt.Simen Khonglam 2102008WL000623 Smt.Simen Khonglam 00415 SBIN0001729 2300 2300 Processed 13/07/2022 3031674900 MRS SIMEN KHONGLAM ()
28 PYNURSLA MG-02-008-019-004/60
(Pyrnai)
2102008000NRG23040720220008854 07/07/2022 Shri.Kyrshanskhem Nongrum 2102008WL000623 Shri.Kyrshanskhem Nongrum 00415 SBIN0001729 2300 2300 Processed 13/07/2022 3031674901 MR KYRSHANSKHEM NONGRUM ()
SubTotal 6900 6900
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070722FTO_17824 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 57500
2 PYNURSLA MG2102008_070722FTO_17824 State Bank of India SBIN0001729 PYNURSALA 6900

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