Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:42:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77662
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-02-008-007-002/30
(Mawhiar) 		2102008000NRG23100120230190686 10/01/2023 Shri Thren Khongphai 2102008WL007307 Shri Thren Khongphai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197178 Shri Thren Khongphai ()
2 PYNURSLA MG-02-008-007-002/33
(Mawhiar) 		2102008000NRG23100120230190688 10/01/2023 Shri Omit Malngiang 2102008WL007307 Shri Omit Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197179 Shri Omit Malngiang ()
3 PYNURSLA MG-02-008-007-002/46
(Mawhiar) 		2102008000NRG23100120230190692 10/01/2023 Shri Pollistar Majaw 2102008WL007307 Shri Pollistar Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197180 Shri Pollistar Majaw ()
4 PYNURSLA MG-02-008-007-002/61
(Mawhiar) 		2102008000NRG23100120230190694 10/01/2023 Smt Balashisha Majaw 2102008WL007307 Smt Balashisha Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197182 Smt Balashisha Majaw ()
5 PYNURSLA MG-02-008-007-002/63
(Mawhiar) 		2102008000NRG23100120230190695 10/01/2023 Shri Skenborlang Majaw 2102008WL007307 Shri Skenborlang Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197181 Shri Skenborlang Majaw ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-007-002/23
(Mawhiar) 		2102008000NRG23100120230190682 10/01/2023 Shri. Kalnor Buhphang 2102008WL007307 Shri. Kalnor Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197174 MR KARNOR BUHPHANG ()
7 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23100120230190689 10/01/2023 Shri. Bainkon Nongsteng 2102008WL007307 Shri. Bainkon Nongsteng 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197176 MR BAINKON NONGSTENG ()
8 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23100120230190690 10/01/2023 Smt Iakmenlang Tyngsong 2102008WL007307 Smt Iakmenlang Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197175 MRS IAKMENLANG TYNSONG ()
9 PYNURSLA MG-02-008-007-002/64
(Mawhiar) 		2102008000NRG23100120230190696 10/01/2023 Shri Bakiar Sing Buhphang 2102008WL007307 Shri Bakiar Sing Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197177 MR BAKIARSING BUHPHANG ()
SubTotal 12880 12880
Total 28980 28980

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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_77662 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 3220
2 PYNURSLA MG2102008_100123FTO_77662 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12880
3 PYNURSLA MG2102008_100123FTO_77662 State Bank of India SBIN0001729 PYNURSALA 12880

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