Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_180323FTO_89835
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-02-008-020-001/104
(Mawlyndun) 		2102008000NRG23150320230303294 18/03/2023 Shri Bishnor Khongsdam 2102008WL010121 Shri Bishnor Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306967299 Shri Bishnor Khongsdam ()
2 PYNURSLA MG-02-008-020-001/123
(Mawlyndun) 		2102008000NRG23150320230303315 18/03/2023 Shri Sikarsingh khongsdam 2102008WL010121 Shri Sikarsingh khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306967300 Shri Sikarsingh khongsdam ()
3 PYNURSLA MG-02-008-020-001/144
(Mawlyndun) 		2102008000NRG23150320230303338 18/03/2023 Smt.Ergina Khongsdir 2102008WL010121 Smt.Ergina Khongsdir 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306967297 Smt.Ergina Khongsdir ()
4 PYNURSLA MG-02-008-020-001/153
(Mawlyndun) 		2102008000NRG23150320230303348 18/03/2023 Smt Banrihun Khonglam 2102008WL010121 Smt Banrihun Khonglam 00288 SBIN0RRMEGB 1840 1840 Processed 30/03/2023 0306967302 Smt Banrihun Khonglam ()
5 PYNURSLA MG-02-008-020-001/154
(Mawlyndun) 		2102008000NRG23150320230303349 18/03/2023 Shri.Brek Khonglam 2102008WL010121 Shri.Brek Khonglam 00288 SBIN0RRMEGB 1840 1840 Processed 30/03/2023 0306967296 Shri.Brek Khonglam ()
6 PYNURSLA MG-02-008-020-001/58
(Mawlyndun) 		2102008000NRG23150320230303398 18/03/2023 Smt. Royal Khonglam 2102008WL010121 Smt. Royal Khonglam 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306967298 Smt. Royal Khonglam ()
7 PYNURSLA MG-02-008-020-001/81
(Mawlyndun) 		2102008000NRG23150320230303423 18/03/2023 Shri.Elkosin Khongsdam 2102008WL010121 Shri.Elkosin Khongsdam 00288 SBIN0RRMEGB 690 690 Processed 30/03/2023 0306967301 Shri.Elkosin Khongsdam ()
SubTotal 12190 12190
8 PYNURSLA MG-02-008-020-001/165
(Mawlyndun) 		2102008000NRG23150320230303359 18/03/2023 Smt.Sumarlin Khongthaw 2102008WL010121 Smt.Sumarlin Khongthaw 00415 SBIN0001729 690 690 Processed 30/03/2023 0306967290 MS SUMARLIN KHONGTHAW ()
9 PYNURSLA MG-02-008-020-001/43
(Mawlyndun) 		2102008000NRG23150320230303386 18/03/2023 Shri. Iashanbiang Khonglam 2102008WL010121 Shri. Iashanbiang Khonglam 00415 SBIN0001729 1380 1380 Rejected 30/03/2023 0306967292 No Such Account
10 PYNURSLA MG-02-008-020-001/43
(Mawlyndun) 		2102008000NRG23150320230303385 18/03/2023 Smt Tngen Khongwet 2102008WL010121 Smt Tngen Khongwet 00415 SBIN0001729 2070 2070 Processed 30/03/2023 0306967293 MS TNGENHUN KHONGWET ()
11 PYNURSLA MG-02-008-020-001/54
(Mawlyndun) 		2102008000NRG23150320230303395 18/03/2023 Shri.Asphorlin Wanniang 2102008WL010121 Shri.Asphorlin Wanniang 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0306967295 MR ASPHORLIN WANNIANG ()
12 PYNURSLA MG-02-008-020-001/67
(Mawlyndun) 		2102008000NRG23150320230303410 18/03/2023 Shri. President Khonglam 2102008WL010121 Shri. President Khonglam 00415 SBIN0001729 460 460 Processed 30/03/2023 0306967294 MR PRESIDEN KHONGLAM ()
13 PYNURSLA MG-02-008-020-001/96
(Mawlyndun) 		2102008000NRG23150320230303435 18/03/2023 Shri.Kynnamlin Khongwet 2102008WL010121 Shri.Kynnamlin Khongwet 00415 SBIN0001729 920 920 Processed 30/03/2023 0306967291 MR KYNNAMLIN KHONGWET ()
SubTotal 8740 8740
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_180323FTO_89835 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12190
2 PYNURSLA MG2102008_180323FTO_89835 State Bank of India SBIN0001729 PYNURSALA 8740

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