Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:20:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_180323FTO_89896
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-02-008-012-005/46
(Tangmang) 		2102008000NRG23170320230313074 18/03/2023 Shri Kodimus Khongiawlur 2102008WL010413 Shri Kodimus Khongiawlur 00288 SBIN0RRMEGB 2070 2070 Processed 30/03/2023 0307007947 Shri Kodimus Khongiawlur ()
2 PYNURSLA MG-02-008-012-005/58
(Tangmang) 		2102008000NRG23170320230313085 18/03/2023 Shri Building Marbaniang 2102008WL010413 Shri Building Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307007952 Shri Building Marbaniang ()
3 PYNURSLA MG-02-008-012-005/67
(Tangmang) 		2102008000NRG23170320230313092 18/03/2023 Smt Lasumarhun Malngiang 2102008WL010413 Smt Lasumarhun Malngiang 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007948 Smt Lasumarhun Malngiang ()
4 PYNURSLA MG-02-008-012-005/75
(Tangmang) 		2102008000NRG23170320230313098 18/03/2023 Shri Steppingstone Khongwir 2102008WL010413 Shri Steppingstone Khongwir 00288 SBIN0RRMEGB 2070 2070 Processed 30/03/2023 0307007951 Shri Steppingstone Khongwir ()
5 PYNURSLA MG-02-008-012-005/76
(Tangmang) 		2102008000NRG23170320230313099 18/03/2023 Smt Sidarphin Khongsni 2102008WL010413 Smt Sidarphin Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007949 Smt Sidarphin Khongsni ()
6 PYNURSLA MG-02-008-012-005/78
(Tangmang) 		2102008000NRG23170320230313101 18/03/2023 Smt Wanbianglang Khongwir 2102008WL010413 Smt Wanbianglang Khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007950 Smt Wanbianglang Khongwir ()
7 PYNURSLA MG-02-008-012-005/80
(Tangmang) 		2102008000NRG23170320230313103 18/03/2023 Shri Resto Khongthohrem 2102008WL010413 Shri Resto Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007956 Shri Resto Khongthohrem ()
8 PYNURSLA MG-02-008-012-005/81
(Tangmang) 		2102008000NRG23170320230313104 18/03/2023 Smt Sirolin Khongsni 2102008WL010413 Smt Sirolin Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007955 Smt Sirolin Khongsni ()
9 PYNURSLA MG-02-008-012-005/84
(Tangmang) 		2102008000NRG23170320230313107 18/03/2023 Smt Bukaia Khariawlur 2102008WL010413 Smt Bukaia Khariawlur 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007954 Smt Bukaia Khariawlur ()
10 PYNURSLA MG-02-008-012-005/86
(Tangmang) 		2102008000NRG23170320230313108 18/03/2023 Smt Sidalin Khongsni 2102008WL010413 Smt Sidalin Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007953 Smt Sidalin Khongsni ()
11 PYNURSLA MG-02-008-012-005/89
(Tangmang) 		2102008000NRG23170320230313111 18/03/2023 Kindari Malngiang 2102008WL010413 Kindari Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307007957 Kindari Malngiang ()
SubTotal 31510 31510
12 PYNURSLA MG-02-008-012-005/27
(Tangmang) 		2102008000NRG23170320230313063 18/03/2023 Jusifer Khongsni 2102008WL010413 Jusifer Khongsni 00415 SBIN0001729 920 920 Processed 30/03/2023 0307007943 MS JUSIFER KHONGSNI ()
13 PYNURSLA MG-02-008-012-005/29
(Tangmang) 		2102008000NRG23170320230313066 18/03/2023 Shri Medren Khongiawlur 2102008WL010413 Shri Medren Khongiawlur 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307007942 MR MEDREN KHONGIAWLUR ()
14 PYNURSLA MG-02-008-012-005/47
(Tangmang) 		2102008000NRG23170320230313075 18/03/2023 Persiphar Khongsni 2102008WL010413 Persiphar Khongsni 00415 SBIN0001729 2070 2070 Processed 30/03/2023 0307007946 MS PERSIPHAR KHONGSNI ()
15 PYNURSLA MG-02-008-012-005/49
(Tangmang) 		2102008000NRG23170320230313077 18/03/2023 Eiot Khongsni 2102008WL010413 Eiot Khongsni 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307007944 MR EIOT KHONGSNI ()
16 PYNURSLA MG-02-008-012-005/52
(Tangmang) 		2102008000NRG23170320230313081 18/03/2023 Wanplielad Malngiang 2102008WL010413 Wanplielad Malngiang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307007945 MRS WANPLIELAD MALNGIANG ()
17 PYNURSLA MG-02-008-012-005/59
(Tangmang) 		2102008000NRG23170320230313086 18/03/2023 Shri Bungrah Khonglam 2102008WL010413 Shri Bungrah Khonglam 00415 SBIN0001729 920 920 Processed 30/03/2023 0307007941 MR BUNGRAH KHONGLAM ()
18 PYNURSLA MG-02-008-012-005/87
(Tangmang) 		2102008000NRG23170320230313109 18/03/2023 Shri Wankupar Surong 2102008WL010413 Shri Wankupar Surong 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307007940 MR WANKUPAR SURONG ()
SubTotal 16100 16100
Total 47610 47610

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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_89896 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 31510
2 PYNURSLA MG2102008_180323FTO_89896 State Bank of India SBIN0001729 PYNURSALA 16100

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