Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:31:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_140123FTO_79142
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-02-008-014-003/102
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200672 14/01/2023 Smt.Joplin Kharwanlang 2102008WL007614 Smt.Joplin Kharwanlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602291 Smt.Joplin Kharwanlang ()
2 PYNURSLA MG-02-008-014-003/111
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200677 14/01/2023 Shri. Bashailang Kharwanlang 2102008WL007614 Shri. Bashailang Kharwanlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602290 Shri. Bashailang Kharwanlang ()
3 PYNURSLA MG-02-008-014-003/119
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200682 14/01/2023 Smti. Ribadon Kharwan 2102008WL007614 Smti. Ribadon Kharwan 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602304 Smti. Ribadon Kharwan ()
4 PYNURSLA MG-02-008-014-003/12
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200683 14/01/2023 Smt Ribalin Syiem 2102008WL007614 Smt Ribalin Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602286 Smt Ribalin Syiem ()
5 PYNURSLA MG-02-008-014-003/131
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200689 14/01/2023 Shri. R. Rynjah 2102008WL007614 Shri. R. Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602283 Shri. R. Rynjah ()
6 PYNURSLA MG-02-008-014-003/160
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200703 14/01/2023 Smt. Pynhunbiang Kharwanlang 2102008WL007614 Smt. Pynhunbiang Kharwanlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602298 Smt. Pynhunbiang Kharwanlang ()
7 PYNURSLA MG-02-008-014-003/18
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200714 14/01/2023 Shri Iengskhem Nengnong 2102008WL007614 Shri Iengskhem Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602302 Shri Iengskhem Nengnong ()
8 PYNURSLA MG-02-008-014-003/194
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200723 14/01/2023 Smt.Pynshaikdar Warjri 2102008WL007614 Smt.Pynshaikdar Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602300 Smt.Pynshaikdar Warjri ()
9 PYNURSLA MG-02-008-014-003/227
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200741 14/01/2023 Smt. Dakordor Nengnong 2102008WL007614 Smt. Dakordor Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602301 Smt. Dakordor Nengnong ()
10 PYNURSLA MG-02-008-014-003/236
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200745 14/01/2023 Shri Rapshan Manner 2102008WL007614 Shri Rapshan Manner 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602303 Shri Rapshan Manner ()
11 PYNURSLA MG-02-008-014-003/242
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200751 14/01/2023 Smt. Jingkmenlang Subon 2102008WL007614 Smt. Jingkmenlang Subon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602289 Smt. Jingkmenlang Subon ()
12 PYNURSLA MG-02-008-014-003/268
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200765 14/01/2023 Smt Philonora Nongrum 2102008WL007614 Smt Philonora Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602299 Smt Philonora Nongrum ()
13 PYNURSLA MG-02-008-014-003/279
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200769 14/01/2023 Shri. Shanbor Manik Syiem 2102008WL007614 Shri. Shanbor Manik Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602288 Shri. Shanbor Manik Syiem ()
14 PYNURSLA MG-02-008-014-003/29
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200775 14/01/2023 Shri.Sylvester Warjri 2102008WL007614 Shri.Sylvester Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602287 Shri.Sylvester Warjri ()
15 PYNURSLA MG-02-008-014-003/327
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200803 14/01/2023 Smt Ripdeng Khongjee 2102008WL007614 Smt Ripdeng Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602285 Smt Ripdeng Khongjee ()
16 PYNURSLA MG-02-008-014-003/328
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200804 14/01/2023 Smt Wanjingkmen Mohkhiew 2102008WL007614 Smt Wanjingkmen Mohkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602282 Smt Wanjingkmen Mohkhiew ()
17 PYNURSLA MG-02-008-014-003/333
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200807 14/01/2023 Smt Sanarita Nengnong 2102008WL007614 Smt Sanarita Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128602284 Smt Sanarita Nengnong ()
SubTotal 54740 54740
18 PYNURSLA MG-02-008-014-003/120
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200684 14/01/2023 Shri.Shiborlang Mylliemngap 2102008WL007614 Shri.Shiborlang Mylliemngap 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602278 MR SHIBORLANG MYLLIEMNGAP ()
19 PYNURSLA MG-02-008-014-003/123
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200685 14/01/2023 Smt Daphishisha Warjri 2102008WL007614 Smt Daphishisha Warjri 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602294 MISS DAPHISHISHA WARJRI ()
20 PYNURSLA MG-02-008-014-003/15
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200697 14/01/2023 Smt Phidalyne Nongkynrih 2102008WL007614 Smt Phidalyne Nongkynrih 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602297 MRS PHIDALYNE NONGKYNRIH ()
21 PYNURSLA MG-02-008-014-003/165
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200706 14/01/2023 Smt.Raffilia Bank 2102008WL007614 Smt.Raffilia Bank 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602295 MS RAFFILIA BANKS ()
22 PYNURSLA MG-02-008-014-003/214
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200730 14/01/2023 Smt.Baaijinghun Mawroh 2102008WL007614 Smt.Baaijinghun Mawroh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602292 MS BAAIJINGHUN MAWROH ()
23 PYNURSLA MG-02-008-014-003/241
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200750 14/01/2023 Smt.Marina Khongsya 2102008WL007614 Smt.Marina Khongsya 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602293 MISS MARINA KHONGSYA ()
24 PYNURSLA MG-02-008-014-003/322
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200799 14/01/2023 Smt Balakordor Blah 2102008WL007614 Smt Balakordor Blah 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602279 MRS BALAKORDOR BLAH ()
25 PYNURSLA MG-02-008-014-003/336
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200808 14/01/2023 Shri Rimanson Majaw 2102008WL007614 Shri Rimanson Majaw 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602281 MR RIMANSON MAJAW ()
26 PYNURSLA MG-02-008-014-003/53
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200822 14/01/2023 Smt.Ophisha Kharwanlang 2102008WL007614 Smt.Ophisha Kharwanlang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602277 MS OPHISHA KHARWANLANG ()
27 PYNURSLA MG-02-008-014-003/60
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200828 14/01/2023 Smt.Meldarisha Kharwanlang 2102008WL007614 Smt.Meldarisha Kharwanlang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602296 MS MELDARISHA KHARWANLANG ()
28 PYNURSLA MG-02-008-014-003/67
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200833 14/01/2023 Daphilari Warjri 2102008WL007614 Daphilari Warjri 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602280 MRS DAPHILARI WARJRI ()
29 PYNURSLA MG-02-008-014-003/97
(Iewduh Lyngkyrdem)
2102008000NRG23140120230200849 14/01/2023 Smt. Lapdianghun Nongkynrih 2102008WL007614 Smt. Lapdianghun Nongkynrih 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128602305 MS LAPDIANGHUN NONGKYNRIH ()
SubTotal 38640 38640
Total 93380 93380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_140123FTO_79142 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 54740
2 PYNURSLA MG2102008_140123FTO_79142 State Bank of India SBIN0001729 PYNURSALA 38640

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