Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:29:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_88765
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-02-008-020-002/3
(Mawlyndun) 		2102008000NRG23150320230291628 17/03/2023 Shri. Thiak Khongtiang 2102008WL009930 Shri. Thiak Khongtiang 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306961920 Shri. Thiak Khongtiang ()
2 PYNURSLA MG-02-008-020-002/8
(Mawlyndun) 		2102008000NRG23150320230291636 17/03/2023 Smti. syndalin Buhphang 2102008WL009930 Smti. syndalin Buhphang 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306961921 Smti. syndalin Buhphang ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-020-002/23
(Mawlyndun) 		2102008000NRG23150320230291622 17/03/2023 Smt Ridamon Khonglam 2102008WL009930 Smt Ridamon Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306961925 Smt Ridamon Khonglam ()
4 PYNURSLA MG-02-008-020-002/31
(Mawlyndun) 		2102008000NRG23150320230291630 17/03/2023 Smt.Iohhok Khongthohrem 2102008WL009930 Smt.Iohhok Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306961928 Smt.Iohhok Khongthohrem ()
5 PYNURSLA MG-02-008-020-002/34
(Mawlyndun) 		2102008000NRG23150320230291631 17/03/2023 Smt.Lama Khongthohrem 2102008WL009930 Smt.Lama Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306961929 Smt.Lama Khongthohrem ()
6 PYNURSLA MG-02-008-020-002/35
(Mawlyndun) 		2102008000NRG23150320230291632 17/03/2023 Shri.Lamborlang Khongsam 2102008WL009930 Shri.Lamborlang Khongsam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306961926 Shri.Lamborlang Khongsam ()
7 PYNURSLA MG-02-008-020-002/9
(Mawlyndun) 		2102008000NRG23150320230291637 17/03/2023 Shri. Di Khongjah 2102008WL009930 Shri. Di Khongjah 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306961927 Shri. Di Khongjah ()
SubTotal 16100 16100
8 PYNURSLA MG-02-008-020-002/1
(Mawlyndun) 		2102008000NRG23150320230291610 17/03/2023 Smt Rikot Khongjah 2102008WL009930 Smt Rikot Khongjah 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0306961922 MRS RIKOT KHONGJAH ()
9 PYNURSLA MG-02-008-020-002/15
(Mawlyndun) 		2102008000NRG23150320230291615 17/03/2023 Smti. Bandalin Buhphang 2102008WL009930 Smti. Bandalin Buhphang 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0306961924 MRS BANDALIN KHONGBUHPHANG ()
10 PYNURSLA MG-02-008-020-002/27
(Mawlyndun) 		2102008000NRG23150320230291625 17/03/2023 Smt Parti Mary Khongsam 2102008WL009930 Smt Parti Mary Khongsam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0306961923 MRS PARTY MARY KHONGSAM ()
SubTotal 9660 9660
Total 32200 32200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_88765 HDFC Bank HDFC0003563 Pynursla 6440
2 PYNURSLA MG2102008_170323FTO_88765 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16100
3 PYNURSLA MG2102008_170323FTO_88765 State Bank of India SBIN0001729 PYNURSALA 9660

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