Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:18:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_140323FTO_86560
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-02-008-003-002/13
(Nongtyngur) 		2102008000NRG23140320230257295 14/03/2023 Ekred Khongpadoh 2102008WL009211 Ekred Khongpadoh 00152 HDFC0003563 2990 2990 Processed 22/03/2023 0015963362 Ekred Khongpadoh ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-003-002/22
(Nongtyngur) 		2102008000NRG23140320230257302 14/03/2023 Smt Rupabani Khongthohrem 2102008WL009211 Smt Rupabani Khongthohrem 00288 SBIN0RRMEGB 1840 1840 Processed 22/03/2023 0015963386 Smt Rupabani Khongthohrem ()
3 PYNURSLA MG-02-008-003-002/23
(Nongtyngur) 		2102008000NRG23140320230257304 14/03/2023 Smt Bidalin Massar 2102008WL009211 Smt Bidalin Massar 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015963379 Smt Bidalin Massar ()
4 PYNURSLA MG-02-008-003-002/24
(Nongtyngur) 		2102008000NRG23140320230257305 14/03/2023 Smt Basuklang Massar 2102008WL009211 Smt Basuklang Massar 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015963381 Smt Basuklang Massar ()
5 PYNURSLA MG-02-008-003-002/29
(Nongtyngur) 		2102008000NRG23140320230257308 14/03/2023 Smt Kalpana Blah 2102008WL009211 Smt Kalpana Blah 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015963385 Smt Kalpana Blah ()
6 PYNURSLA MG-02-008-003-002/31
(Nongtyngur) 		2102008000NRG23140320230257310 14/03/2023 Shri Pynhun Massar 2102008WL009211 Shri Pynhun Massar 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015963382 Shri Pynhun Massar ()
7 PYNURSLA MG-02-008-003-002/32
(Nongtyngur) 		2102008000NRG23140320230257311 14/03/2023 Smt Sherlin Khongthohrem 2102008WL009211 Smt Sherlin Khongthohrem 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015963384 Smt Sherlin Khongthohrem ()
8 PYNURSLA MG-02-008-003-002/33
(Nongtyngur) 		2102008000NRG23140320230257312 14/03/2023 Shri Hiwsingh Massar 2102008WL009211 Shri Hiwsingh Massar 00288 SBIN0RRMEGB 2530 2530 Processed 22/03/2023 0015963383 Shri Hiwsingh Massar ()
9 PYNURSLA MG-02-008-003-002/4
(Nongtyngur) 		2102008000NRG23140320230257317 14/03/2023 Smt. Rogina Khongbuh 2102008WL009211 Smt. Rogina Khongbuh 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015963387 Smt. Rogina Khongbuh ()
10 PYNURSLA MG-02-008-003-002/8
(Nongtyngur) 		2102008000NRG23140320230257331 14/03/2023 Smt. Saralyne Massar 2102008WL009211 Smt. Saralyne Massar 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015963380 Smt. Saralyne Massar ()
SubTotal 23920 23920
11 PYNURSLA MG-02-008-003-002/10
(Nongtyngur) 		2102008000NRG23140320230257293 14/03/2023 Smt. Widalin Khongjee 2102008WL009211 Smt. Widalin Khongjee 00415 SBIN0001729 1380 1380 Processed 22/03/2023 0015963372 MRS WIDALIN KHONGJEE ()
12 PYNURSLA MG-02-008-003-002/20
(Nongtyngur) 		2102008000NRG23140320230257300 14/03/2023 Smt Sinalin Khongthah 2102008WL009211 Smt Sinalin Khongthah 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963370 MRS SINALIN KHONGTHAH ()
13 PYNURSLA MG-02-008-003-002/21
(Nongtyngur) 		2102008000NRG23140320230257301 14/03/2023 Smt. Klumar Khongji 2102008WL009211 Smt. Klumar Khongji 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963373 MRS KLUMAR KHONGJI ()
14 PYNURSLA MG-02-008-003-002/23
(Nongtyngur) 		2102008000NRG23140320230257303 14/03/2023 Shri Aimusing Khongjee 2102008WL009211 Shri Aimusing Khongjee 00415 SBIN0001729 1150 1150 Processed 22/03/2023 0015963369 MR AIMUSING KHONGJEE ()
15 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23140320230257306 14/03/2023 Smt Bhamirda Tangsong 2102008WL009211 Smt Bhamirda Tangsong 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963366 MRS BHAMIRDA TANGSONG ()
16 PYNURSLA MG-02-008-003-002/36
(Nongtyngur) 		2102008000NRG23140320230257313 14/03/2023 Smt Dahunshisha Suting 2102008WL009211 Smt Dahunshisha Suting 00415 SBIN0001729 2530 2530 Processed 22/03/2023 0015963375 MRS DAHUNSHISHA SUTING ()
17 PYNURSLA MG-02-008-003-002/42
(Nongtyngur) 		2102008000NRG23140320230257319 14/03/2023 Shri Pherbor Khongthohrem 2102008WL009211 Shri Pherbor Khongthohrem 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963374 MR PHERBOR KHONGTHOHREM ()
18 PYNURSLA MG-02-008-003-002/44
(Nongtyngur) 		2102008000NRG23140320230257321 14/03/2023 Shri Kerbor Khongthohrem 2102008WL009211 Shri Kerbor Khongthohrem 00415 SBIN0001729 460 460 Processed 22/03/2023 0015963376 MR KERBOR KHONGTHOHREM ()
19 PYNURSLA MG-02-008-003-002/45
(Nongtyngur) 		2102008000NRG23140320230257323 14/03/2023 Smt Darikmen Khongdup 2102008WL009211 Smt Darikmen Khongdup 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963368 MISS DARIKMEN KHONGDUP ()
20 PYNURSLA MG-02-008-003-002/46
(Nongtyngur) 		2102008000NRG23140320230257324 14/03/2023 Smt Arbina Tangsong 2102008WL009211 Smt Arbina Tangsong 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963363 MRS ARBINA TANGSANG ()
21 PYNURSLA MG-02-008-003-002/47
(Nongtyngur) 		2102008000NRG23140320230257325 14/03/2023 Smt Icyda Tangsong 2102008WL009211 Smt Icyda Tangsong 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963367 MRS ICYDA TANGSONG ()
22 PYNURSLA MG-02-008-003-002/48
(Nongtyngur) 		2102008000NRG23140320230257326 14/03/2023 Smt Riyarlyne Khongjee 2102008WL009211 Smt Riyarlyne Khongjee 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963364 MRS RIYARLYNE KHONGJEE ()
23 PYNURSLA MG-02-008-003-002/49
(Nongtyngur) 		2102008000NRG23140320230257327 14/03/2023 Smt Daminot Khongjee 2102008WL009211 Smt Daminot Khongjee 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963365 MRS DAMINOT KHONGJEE ()
24 PYNURSLA MG-02-008-003-002/6
(Nongtyngur) 		2102008000NRG23140320230257329 14/03/2023 Smt Risaphi Khongsni 2102008WL009211 Smt Risaphi Khongsni 00415 SBIN0001729 460 460 Processed 22/03/2023 0015963371 MISS RISAPHI KHONGSNI ()
25 PYNURSLA MG-02-008-003-002/9
(Nongtyngur) 		2102008000NRG23140320230257332 14/03/2023 Smt Sibilda Tangsong 2102008WL009211 Smt Sibilda Tangsong 00415 SBIN0001729 2990 2990 Processed 22/03/2023 0015963377 MISS SIBILDA TANGSONG ()
SubTotal 35880 35880
26 PYNURSLA MG-02-008-003-002/18
(Nongtyngur) 		2102008000NRG23140320230257297 14/03/2023 Smt Riha Massar 2102008WL009211 Smt Riha Massar 00415 SBIN0009948 2990 2990 Processed 22/03/2023 0015963378 MS RIHA MASSAR ()
SubTotal 2990 2990
Total 65780 65780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_140323FTO_86560 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_140323FTO_86560 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 23920
3 PYNURSLA MG2102008_140323FTO_86560 State Bank of India SBIN0001729 PYNURSALA 35880
4 PYNURSLA MG2102008_140323FTO_86560 State Bank of India SBIN0009948 POMSHUTIA 2990

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