Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:42:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_88895
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) 		2102008000NRG23150320230292018 17/03/2023 Shri. Thiak Khongtiang 2102008WL009937 Shri. Thiak Khongtiang 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307003313 Shri. Thiak Khongtiang ()
2 PYNURSLA MG-02-008-020-002/8
(Mawlyndun) 		2102008000NRG23150320230292027 17/03/2023 Smti. syndalin Buhphang 2102008WL009937 Smti. syndalin Buhphang 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307003312 Smti. syndalin Buhphang ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-020-002/23
(Mawlyndun) 		2102008000NRG23150320230292012 17/03/2023 Smt Ridamon Khonglam 2102008WL009937 Smt Ridamon Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307003308 Smt Ridamon Khonglam ()
4 PYNURSLA MG-02-008-020-002/31
(Mawlyndun) 		2102008000NRG23150320230292020 17/03/2023 Smt.Iohhok Khongthohrem 2102008WL009937 Smt.Iohhok Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307003305 Smt.Iohhok Khongthohrem ()
5 PYNURSLA MG-02-008-020-002/34
(Mawlyndun) 		2102008000NRG23150320230292022 17/03/2023 Smt.Lama Khongthohrem 2102008WL009937 Smt.Lama Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307003307 Smt.Lama Khongthohrem ()
6 PYNURSLA MG-02-008-020-002/35
(Mawlyndun) 		2102008000NRG23150320230292023 17/03/2023 Shri.Lamborlang Khongsam 2102008WL009937 Shri.Lamborlang Khongsam 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307003303 Shri.Lamborlang Khongsam ()
7 PYNURSLA MG-02-008-020-002/36
(Mawlyndun) 		2102008000NRG23150320230292024 17/03/2023 Smt.Dhon Khongthohrem 2102008WL009937 Smt.Dhon Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307003306 Smt.Dhon Khongthohrem ()
8 PYNURSLA MG-02-008-020-002/9
(Mawlyndun) 		2102008000NRG23150320230292028 17/03/2023 Shri. Di Khongjah 2102008WL009937 Shri. Di Khongjah 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307003304 Shri. Di Khongjah ()
SubTotal 17940 17940
9 PYNURSLA MG-02-008-020-002/1
(Mawlyndun) 		2102008000NRG23150320230291999 17/03/2023 Smt Rikot Khongjah 2102008WL009937 Smt Rikot Khongjah 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307003311 MRS RIKOT KHONGJAH ()
10 PYNURSLA MG-02-008-020-002/15
(Mawlyndun) 		2102008000NRG23150320230292004 17/03/2023 Smti. Bandalin Buhphang 2102008WL009937 Smti. Bandalin Buhphang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307003309 MRS BANDALIN KHONGBUHPHANG ()
11 PYNURSLA MG-02-008-020-002/27
(Mawlyndun) 		2102008000NRG23150320230292015 17/03/2023 Smt Parti Mary Khongsam 2102008WL009937 Smt Parti Mary Khongsam 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307003310 MRS PARTY MARY KHONGSAM ()
SubTotal 8970 8970
Total 32890 32890

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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_88895 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_170323FTO_88895 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 17940
3 PYNURSLA MG2102008_170323FTO_88895 State Bank of India SBIN0001729 PYNURSALA 8970

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