Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77638
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-02-008-107-001/15
(Nashain) 		2102008000NRG23100120230189829 10/01/2023 Shri Erik Khongtiang 2102008WL007270 Shri Erik Khongtiang 00152 HDFC0003563 2760 2760 Processed 24/01/2023 8128199316 Shri Erik Khongtiang ()
SubTotal 2760 2760
2 PYNURSLA MG-02-008-107-001/10
(Nashain) 		2102008000NRG23100120230189824 10/01/2023 Smt Tynrai Tangsong 2102008WL007270 Smt Tynrai Tangsong 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199331 Smt Tynrai Tangsong ()
3 PYNURSLA MG-02-008-107-001/11
(Nashain) 		2102008000NRG23100120230189825 10/01/2023 Smt Ribashisha Khongtiang 2102008WL007270 Smt Ribashisha Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199323 Smt Ribashisha Khongtiang ()
4 PYNURSLA MG-02-008-107-001/12
(Nashain) 		2102008000NRG23100120230189826 10/01/2023 Shri Jriang Tangsong 2102008WL007270 Shri Jriang Tangsong 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199332 Shri Jriang Tangsong ()
5 PYNURSLA MG-02-008-107-001/13
(Nashain) 		2102008000NRG23100120230189827 10/01/2023 Smt Aihunlang Khongtiang 2102008WL007270 Smt Aihunlang Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199320 Smt Aihunlang Khongtiang ()
6 PYNURSLA MG-02-008-107-001/14
(Nashain) 		2102008000NRG23100120230189828 10/01/2023 Smt Rit Khongtiang 2102008WL007270 Smt Rit Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199330 Smt Rit Khongtiang ()
7 PYNURSLA MG-02-008-107-001/16
(Nashain) 		2102008000NRG23100120230189830 10/01/2023 Smt Street Khongtiang 2102008WL007270 Smt Street Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199328 Smt Street Khongtiang ()
8 PYNURSLA MG-02-008-107-001/18
(Nashain) 		2102008000NRG23100120230189831 10/01/2023 Smt Bianglang Khongtiang 2102008WL007270 Smt Bianglang Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199326 Smt Bianglang Khongtiang ()
9 PYNURSLA MG-02-008-107-001/19
(Nashain) 		2102008000NRG23100120230189832 10/01/2023 Smt Libit Khongtiang 2102008WL007270 Smt Libit Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199325 Smt Libit Khongtiang ()
10 PYNURSLA MG-02-008-107-001/2
(Nashain) 		2102008000NRG23100120230189833 10/01/2023 Smt Ribakmen Tangsong 2102008WL007270 Smt Ribakmen Tangsong 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199321 Smt Ribakmen Tangsong ()
11 PYNURSLA MG-02-008-107-001/23
(Nashain) 		2102008000NRG23100120230189834 10/01/2023 Smt Rubina Khongtiang 2102008WL007270 Smt Rubina Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199319 Smt Rubina Khongtiang ()
12 PYNURSLA MG-02-008-107-001/24
(Nashain) 		2102008000NRG23100120230189835 10/01/2023 Shri Badaskhem Kharmawshun 2102008WL007270 Shri Badaskhem Kharmawshun 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199318 Shri Badaskhem Kharmawshun ()
13 PYNURSLA MG-02-008-107-001/26
(Nashain) 		2102008000NRG23100120230189836 10/01/2023 Smt Aijinghun Khonglam 2102008WL007270 Smt Aijinghun Khonglam 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199334 Smt Aijinghun Khonglam ()
14 PYNURSLA MG-02-008-107-001/30
(Nashain) 		2102008000NRG23100120230189837 10/01/2023 Shri Albanstone Tangsong 2102008WL007270 Shri Albanstone Tangsong 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199333 Shri Albanstone Tangsong ()
15 PYNURSLA MG-02-008-107-001/35
(Nashain) 		2102008000NRG23100120230189839 10/01/2023 Smt Linda Tangsong 2102008WL007270 Smt Linda Tangsong 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199335 Smt Linda Tangsong ()
16 PYNURSLA MG-02-008-107-001/36
(Nashain) 		2102008000NRG23100120230189840 10/01/2023 Smt Charlestina Kharluni 2102008WL007270 Smt Charlestina Kharluni 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199336 Smt Charlestina Kharluni ()
17 PYNURSLA MG-02-008-107-001/6
(Nashain) 		2102008000NRG23100120230189844 10/01/2023 Shri Niror Khongsit 2102008WL007270 Shri Niror Khongsit 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199324 Shri Niror Khongsit ()
18 PYNURSLA MG-02-008-107-001/7
(Nashain) 		2102008000NRG23100120230189845 10/01/2023 Smt Prisila Majaw 2102008WL007270 Smt Prisila Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199327 Smt Prisila Majaw ()
19 PYNURSLA MG-02-008-107-001/8
(Nashain) 		2102008000NRG23100120230189846 10/01/2023 Smt Elmina Khongtiang 2102008WL007270 Smt Elmina Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199322 Smt Elmina Khongtiang ()
20 PYNURSLA MG-02-008-107-001/9
(Nashain) 		2102008000NRG23100120230189847 10/01/2023 Smt Sweden Khongtiang 2102008WL007270 Smt Sweden Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128199329 Smt Sweden Khongtiang ()
SubTotal 52440 52440
21 PYNURSLA MG-02-008-107-001/40
(Nashain) 		2102008000NRG23100120230189842 10/01/2023 Shri Wet Tangsong 2102008WL007270 Shri Wet Tangsong 00415 SBIN0009948 2760 2760 Processed 24/01/2023 8128199317 MR WET TANGSONG ()
SubTotal 2760 2760
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_100123FTO_77638 HDFC Bank HDFC0003563 Pynursla 2760
2 PYNURSLA MG2102008_100123FTO_77638 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 52440
3 PYNURSLA MG2102008_100123FTO_77638 State Bank of India SBIN0009948 POMSHUTIA 2760

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