Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:05:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_090123FTO_77355
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-02-008-007-002/36
(Mawhiar) 		2102008000NRG23090120230188012 09/01/2023 Shri Ladskobar Khongsit 2102008WL007224 Shri Ladskobar Khongsit 00152 HDFC0003563 3220 3220 Processed 24/01/2023 8128205879 Shri Ladskobar Khongsit ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-007-002/16
(Mawhiar) 		2102008000NRG23090120230187992 09/01/2023 Smt Pynsuklin Khongbuh 2102008WL007224 Smt Pynsuklin Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128205887 Smt Pynsuklin Khongbuh ()
3 PYNURSLA MG-02-008-007-002/27
(Mawhiar) 		2102008000NRG23090120230188004 09/01/2023 Smt Nerila Tyngsong 2102008WL007224 Smt Nerila Tyngsong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128205890 Smt Nerila Tyngsong ()
4 PYNURSLA MG-02-008-007-002/41
(Mawhiar) 		2102008000NRG23090120230188017 09/01/2023 Shri Fpstar Majaw 2102008WL007224 Shri Fpstar Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128205888 Shri Fpstar Majaw ()
5 PYNURSLA MG-02-008-007-002/45
(Mawhiar) 		2102008000NRG23090120230188020 09/01/2023 Shri Donalstone Malniang 2102008WL007224 Shri Donalstone Malniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128205891 Shri Donalstone Malniang ()
6 PYNURSLA MG-02-008-007-002/60
(Mawhiar) 		2102008000NRG23090120230188026 09/01/2023 Shri Pynbhalang Khongbuh 2102008WL007224 Shri Pynbhalang Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128205892 Shri Pynbhalang Khongbuh ()
7 PYNURSLA MG-02-008-007-002/60
(Mawhiar) 		2102008000NRG23090120230188027 09/01/2023 Shri Robenroy Khongbuh 2102008WL007224 Shri Robenroy Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128205889 Shri Robenroy Khongbuh ()
SubTotal 19320 19320
8 PYNURSLA MG-02-008-007-002/10
(Mawhiar) 		2102008000NRG23090120230187986 09/01/2023 Smt Dalin Tyngsong 2102008WL007224 Smt Dalin Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205882 MRS DALIN TYNSONG ()
9 PYNURSLA MG-02-008-007-002/13
(Mawhiar) 		2102008000NRG23090120230187988 09/01/2023 Smt. Smera Tynsong 2102008WL007224 Smt. Smera Tynsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205880 MRS SMERA TYNSONG ()
10 PYNURSLA MG-02-008-007-002/18
(Mawhiar) 		2102008000NRG23090120230187996 09/01/2023 Smt Julor Tyngsong 2102008WL007224 Smt Julor Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205881 MRS JULOR TYNSONG ()
11 PYNURSLA MG-02-008-007-002/21
(Mawhiar) 		2102008000NRG23090120230187998 09/01/2023 Smt Rosabina Tyngsong 2102008WL007224 Smt Rosabina Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205885 MS ROSABINA TYNSONG ()
12 PYNURSLA MG-02-008-007-002/25
(Mawhiar) 		2102008000NRG23090120230188003 09/01/2023 Smt Aitilang Buhphang 2102008WL007224 Smt Aitilang Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205886 MISS AITILANG BUHPHANG ()
13 PYNURSLA MG-02-008-007-002/35
(Mawhiar) 		2102008000NRG23090120230188009 09/01/2023 Smt. Narinda Khongbuh 2102008WL007224 Smt. Narinda Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205883 MRS NARINDA KHONGBUH ()
14 PYNURSLA MG-02-008-007-002/53
(Mawhiar) 		2102008000NRG23090120230188025 09/01/2023 Smt Rihunshisha Buhphang 2102008WL007224 Smt Rihunshisha Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128205884 MRS RIHUNSHISHA BUHPHANG ()
SubTotal 22540 22540
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_090123FTO_77355 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_090123FTO_77355 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 3220
3 PYNURSLA MG2102008_090123FTO_77355 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16100
4 PYNURSLA MG2102008_090123FTO_77355 State Bank of India SBIN0001729 PYNURSALA 22540

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