Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:00:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_160123FTO_79414
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-02-008-003-002/22
(Nongtyngur) 		2102008000NRG23160120230202017 16/01/2023 Smt Rupabani Khongthohrem 2102008WL007640 Smt Rupabani Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128670442 Smt Rupabani Khongthohrem ()
2 PYNURSLA MG-02-008-003-002/24
(Nongtyngur) 		2102008000NRG23160120230202021 16/01/2023 Smt Basuklang Massar 2102008WL007640 Smt Basuklang Massar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128670447 Smt Basuklang Massar ()
3 PYNURSLA MG-02-008-003-002/29
(Nongtyngur) 		2102008000NRG23160120230202028 16/01/2023 Smt Kalpana Blah 2102008WL007640 Smt Kalpana Blah 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8128670443 Smt Kalpana Blah ()
4 PYNURSLA MG-02-008-003-002/31
(Nongtyngur) 		2102008000NRG23160120230202032 16/01/2023 Shri Pynhun Massar 2102008WL007640 Shri Pynhun Massar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128670446 Shri Pynhun Massar ()
5 PYNURSLA MG-02-008-003-002/32
(Nongtyngur) 		2102008000NRG23160120230202033 16/01/2023 Smt Sherlin Khongthohrem 2102008WL007640 Smt Sherlin Khongthohrem 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8128670444 Smt Sherlin Khongthohrem ()
6 PYNURSLA MG-02-008-003-002/33
(Nongtyngur) 		2102008000NRG23160120230202034 16/01/2023 Shri Hiwsingh Massar 2102008WL007640 Shri Hiwsingh Massar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128670445 Shri Hiwsingh Massar ()
7 PYNURSLA MG-02-008-003-002/4
(Nongtyngur) 		2102008000NRG23160120230202040 16/01/2023 Smt. Rogina Khongbuh 2102008WL007640 Smt. Rogina Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128670441 Smt. Rogina Khongbuh ()
8 PYNURSLA MG-02-008-003-002/8
(Nongtyngur) 		2102008000NRG23160120230202056 16/01/2023 Smt. Saralyne Massar 2102008WL007640 Smt. Saralyne Massar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128670448 Smt. Saralyne Massar ()
SubTotal 22080 22080
9 PYNURSLA MG-02-008-003-002/10
(Nongtyngur) 		2102008000NRG23160120230202007 16/01/2023 Shri Bajoplin Massar 2102008WL007640 Shri Bajoplin Massar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670456 MR BAJOPLIN MASSAR ()
10 PYNURSLA MG-02-008-003-002/10
(Nongtyngur) 		2102008000NRG23160120230202008 16/01/2023 Smt. Widalin Khongjee 2102008WL007640 Smt. Widalin Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670454 MRS WIDALIN KHONGJEE ()
11 PYNURSLA MG-02-008-003-002/20
(Nongtyngur) 		2102008000NRG23160120230202015 16/01/2023 Smt Sinalin Khongthah 2102008WL007640 Smt Sinalin Khongthah 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670457 MRS SINALIN KHONGTHAH ()
12 PYNURSLA MG-02-008-003-002/21
(Nongtyngur) 		2102008000NRG23160120230202016 16/01/2023 Smt. Klumar Khongji 2102008WL007640 Smt. Klumar Khongji 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670453 MRS KLUMAR KHONGJI ()
13 PYNURSLA MG-02-008-003-002/22
(Nongtyngur) 		2102008000NRG23160120230202018 16/01/2023 Shri Kyrshanlang Khonglikong 2102008WL007640 Shri Kyrshanlang Khonglikong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670460 MR KYRSHANLANG KHONGLIKONG ()
14 PYNURSLA MG-02-008-003-002/23
(Nongtyngur) 		2102008000NRG23160120230202020 16/01/2023 Shri Aimusing Khongjee 2102008WL007640 Shri Aimusing Khongjee 00415 SBIN0001729 2760 2760 Processed 24/01/2023 8128670458 MR AIMUSING KHONGJEE ()
15 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23160120230202023 16/01/2023 Shri Myllung Tangsong 2102008WL007640 Shri Myllung Tangsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670467 MR MYLLUNG TANGSONG ()
16 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23160120230202022 16/01/2023 Smt Bhamirda Tangsong 2102008WL007640 Smt Bhamirda Tangsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670461 MRS BHAMIRDA TANGSONG ()
17 PYNURSLA MG-02-008-003-002/36
(Nongtyngur) 		2102008000NRG23160120230202035 16/01/2023 Smt Dahunshisha Suting 2102008WL007640 Smt Dahunshisha Suting 00415 SBIN0001729 1150 1150 Processed 24/01/2023 8128670451 MRS DAHUNSHISHA SUTING ()
18 PYNURSLA MG-02-008-003-002/42
(Nongtyngur) 		2102008000NRG23160120230202042 16/01/2023 Shri Pherbor Khongthohrem 2102008WL007640 Shri Pherbor Khongthohrem 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670452 MR PHERBOR KHONGTHOHREM ()
19 PYNURSLA MG-02-008-003-002/44
(Nongtyngur) 		2102008000NRG23160120230202044 16/01/2023 Shri Kerbor Khongthohrem 2102008WL007640 Shri Kerbor Khongthohrem 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670450 MR KERBOR KHONGTHOHREM ()
20 PYNURSLA MG-02-008-003-002/45
(Nongtyngur) 		2102008000NRG23160120230202046 16/01/2023 Smt Darikmen Khongdup 2102008WL007640 Smt Darikmen Khongdup 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670459 MISS DARIKMEN KHONGDUP ()
21 PYNURSLA MG-02-008-003-002/46
(Nongtyngur) 		2102008000NRG23160120230202047 16/01/2023 Smt Arbina Tangsong 2102008WL007640 Smt Arbina Tangsong 00415 SBIN0001729 2760 2760 Processed 24/01/2023 8128670464 MRS ARBINA TANGSANG ()
22 PYNURSLA MG-02-008-003-002/48
(Nongtyngur) 		2102008000NRG23160120230202048 16/01/2023 Smt Riyarlyne Khongjee 2102008WL007640 Smt Riyarlyne Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670463 MRS RIYARLYNE KHONGJEE ()
23 PYNURSLA MG-02-008-003-002/49
(Nongtyngur) 		2102008000NRG23160120230202049 16/01/2023 Smt Daminot Khongjee 2102008WL007640 Smt Daminot Khongjee 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670462 MRS DAMINOT KHONGJEE ()
24 PYNURSLA MG-02-008-003-002/6
(Nongtyngur) 		2102008000NRG23160120230202052 16/01/2023 Shri. Munia Tangsong 2102008WL007640 Shri. Munia Tangsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670455 MR MUNIA TANGSONG ()
25 PYNURSLA MG-02-008-003-002/6
(Nongtyngur) 		2102008000NRG23160120230202054 16/01/2023 Smt Risaphi Khongsni 2102008WL007640 Smt Risaphi Khongsni 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670466 MISS RISAPHI KHONGSNI ()
26 PYNURSLA MG-02-008-003-002/9
(Nongtyngur) 		2102008000NRG23160120230202058 16/01/2023 Smt Sibilda Tangsong 2102008WL007640 Smt Sibilda Tangsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128670465 MISS SIBILDA TANGSONG ()
SubTotal 54970 54970
27 PYNURSLA MG-02-008-003-002/18
(Nongtyngur) 		2102008000NRG23160120230202012 16/01/2023 Smt Riha Massar 2102008WL007640 Smt Riha Massar 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128670449 MS RIHA MASSAR ()
SubTotal 3220 3220
Total 80270 80270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_160123FTO_79414 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 22080
2 PYNURSLA MG2102008_160123FTO_79414 State Bank of India SBIN0001729 PYNURSALA 54970
3 PYNURSLA MG2102008_160123FTO_79414 State Bank of India SBIN0009948 POMSHUTIA 3220

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