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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:03:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_101222FTO_68893
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-02-008-015-002/11
(Dong Pynursla) 		2102008000NRG23091220220136721 10/12/2022 Lasubon khonglam 2102008WL005557 Lasubon khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457119 Lasubon khonglam ()
2 PYNURSLA MG-02-008-015-002/19
(Dong Pynursla) 		2102008000NRG23091220220136728 10/12/2022 Smt Emily Bareh 2102008WL005557 Smt Emily Bareh 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457117 Smt Emily Bareh ()
3 PYNURSLA MG-02-008-015-002/20
(Dong Pynursla) 		2102008000NRG23091220220136730 10/12/2022 Smt Mery wanhun Khonghun 2102008WL005557 Smt Mery wanhun Khonghun 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457118 Smt Mery wanhun Khonghun ()
4 PYNURSLA MG-02-008-015-002/8
(Dong Pynursla) 		2102008000NRG23091220220136736 10/12/2022 Smt Diana Ryngksai 2102008WL005557 Smt Diana Ryngksai 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457120 Smt Diana Ryngksai ()
SubTotal 12880 12880
5 PYNURSLA MG-02-008-015-002/1
(Dong Pynursla) 		2102008000NRG23091220220136719 10/12/2022 Smt. Meristilla Khongnoh 2102008WL005557 Smt. Meristilla Khongnoh 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457128 MR MERISTILLA KHONGNOH ()
6 PYNURSLA MG-02-008-015-002/13
(Dong Pynursla) 		2102008000NRG23091220220136723 10/12/2022 Smt Khampyndapbiang Khongyiang 2102008WL005557 Smt Khampyndapbiang Khongyiang 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457125 MRS KHAMPYNDAPBIANG KHONGYIANG ()
7 PYNURSLA MG-02-008-015-002/14
(Dong Pynursla) 		2102008000NRG23091220220136724 10/12/2022 Smt.Ibamelaaihun Binan 2102008WL005557 Smt.Ibamelaaihun Binan 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457126 MRS IBAMELAAIHUN BINAN ()
8 PYNURSLA MG-02-008-015-002/15
(Dong Pynursla) 		2102008000NRG23091220220136725 10/12/2022 Smt Mary violet Khongthah 2102008WL005557 Smt Mary violet Khongthah 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457124 MS MARRY VIOLET KHONGTHAH ()
9 PYNURSLA MG-02-008-015-002/17
(Dong Pynursla) 		2102008000NRG23091220220136726 10/12/2022 Smt Jeny Mary Khongsni 2102008WL005557 Smt Jeny Mary Khongsni 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457113 MRS JENNY MARY KHONGSNI ()
10 PYNURSLA MG-02-008-015-002/18
(Dong Pynursla) 		2102008000NRG23091220220136727 10/12/2022 Smt Martina Kshiar 2102008WL005557 Smt Martina Kshiar 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457121 MRS MARTINA KSHIAR ()
11 PYNURSLA MG-02-008-015-002/2
(Dong Pynursla) 		2102008000NRG23091220220136729 10/12/2022 Smt Thlida Marbaniang 2102008WL005557 Smt Thlida Marbaniang 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457127 MRS THLIDA M MARBANIANG ()
12 PYNURSLA MG-02-008-015-002/4
(Dong Pynursla) 		2102008000NRG23091220220136732 10/12/2022 Shri Sefrin Ryngksai 2102008WL005557 Shri Sefrin Ryngksai 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457123 MR SEFRIN RYNGKSAI ()
13 PYNURSLA MG-02-008-015-002/5
(Dong Pynursla) 		2102008000NRG23091220220136733 10/12/2022 Smt.Dona Mary Ryngksai 2102008WL005557 Smt.Dona Mary Ryngksai 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457114 MS DONA MARY RYNGKSAI ()
14 PYNURSLA MG-02-008-015-002/6
(Dong Pynursla) 		2102008000NRG23091220220136734 10/12/2022 Smt Jacenta Ryngksai 2102008WL005557 Smt Jacenta Ryngksai 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457122 MRS JACENTA RYNGKSAI ()
15 PYNURSLA MG-02-008-015-002/7
(Dong Pynursla) 		2102008000NRG23091220220136735 10/12/2022 Aikmenlang Ryngksai 2102008WL005557 Aikmenlang Ryngksai 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457116 MISS AIKMENLANG RYNGKSAI ()
16 PYNURSLA MG-02-008-015-002/9
(Dong Pynursla) 		2102008000NRG23091220220136737 10/12/2022 Mr.Enosha khongsni 2102008WL005557 Mr.Enosha khongsni 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457115 MR ENOSHA KHONGSNI ()
SubTotal 38640 38640
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_101222FTO_68893 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12880
2 PYNURSLA MG2102008_101222FTO_68893 State Bank of India SBIN0001729 PYNURSALA 38640

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