Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:21:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_180822FTO_32113
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-02-008-007-002/36
(Mawhiar) 		2102008000NRG23180820220030578 18/08/2022 Shri Ladskobar Khongsit 2102008WL001549 Shri Ladskobar Khongsit 00152 HDFC0003563 230 230 Processed 27/08/2022 4229961703 Shri Ladskobar Khongsit ()
SubTotal 230 230
2 PYNURSLA MG-02-008-007-002/16
(Mawhiar) 		2102008000NRG23180820220030559 18/08/2022 Smt Pynsuklin Khongbuh 2102008WL001549 Smt Pynsuklin Khongbuh 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961717 Smt Pynsuklin Khongbuh ()
3 PYNURSLA MG-02-008-007-002/27
(Mawhiar) 		2102008000NRG23180820220030568 18/08/2022 Smt Nerila Tyngsong 2102008WL001549 Smt Nerila Tyngsong 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961722 Smt Nerila Tyngsong ()
4 PYNURSLA MG-02-008-007-002/30
(Mawhiar) 		2102008000NRG23180820220030573 18/08/2022 Shri Thren Khongphai 2102008WL001549 Shri Thren Khongphai 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961721 Shri Thren Khongphai ()
5 PYNURSLA MG-02-008-007-002/37
(Mawhiar) 		2102008000NRG23180820220030579 18/08/2022 Smt Shaidalin Tyngsong 2102008WL001549 Smt Shaidalin Tyngsong 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961716 Smt Shaidalin Tyngsong ()
6 PYNURSLA MG-02-008-007-002/39
(Mawhiar) 		2102008000NRG23180820220030580 18/08/2022 Smt Taranisha Majaw 2102008WL001549 Smt Taranisha Majaw 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961719 Smt Taranisha Majaw ()
7 PYNURSLA MG-02-008-007-002/41
(Mawhiar) 		2102008000NRG23180820220030583 18/08/2022 Smt Rolin Majaw 2102008WL001549 Smt Rolin Majaw 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961718 Smt Rolin Majaw ()
8 PYNURSLA MG-02-008-007-002/45
(Mawhiar) 		2102008000NRG23180820220030584 18/08/2022 Shri Donalstone Malniang 2102008WL001549 Shri Donalstone Malniang 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961723 Shri Donalstone Malniang ()
9 PYNURSLA MG-02-008-007-002/46
(Mawhiar) 		2102008000NRG23180820220030585 18/08/2022 Shri Pollistar Majaw 2102008WL001549 Shri Pollistar Majaw 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961724 Shri Pollistar Majaw ()
10 PYNURSLA MG-02-008-007-002/60
(Mawhiar) 		2102008000NRG23180820220030593 18/08/2022 Shri Robenroy Khongbuh 2102008WL001549 Shri Robenroy Khongbuh 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961720 Shri Robenroy Khongbuh ()
11 PYNURSLA MG-02-008-007-002/61
(Mawhiar) 		2102008000NRG23180820220030594 18/08/2022 Smt Balashisha Majaw 2102008WL001549 Smt Balashisha Majaw 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961726 Smt Balashisha Majaw ()
12 PYNURSLA MG-02-008-007-002/63
(Mawhiar) 		2102008000NRG23180820220030596 18/08/2022 Shri Skenborlang Majaw 2102008WL001549 Shri Skenborlang Majaw 00288 SBIN0RRMEGB 230 230 Processed 27/08/2022 4229961725 Shri Skenborlang Majaw ()
SubTotal 2530 2530
13 PYNURSLA MG-02-008-007-002/10
(Mawhiar) 		2102008000NRG23180820220030552 18/08/2022 Smt Dalin Tyngsong 2102008WL001549 Smt Dalin Tyngsong 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961709 MRS DALIN TYNSONG ()
14 PYNURSLA MG-02-008-007-002/11
(Mawhiar) 		2102008000NRG23180820220030554 18/08/2022 Smt Phlina Tyngsong 2102008WL001549 Smt Phlina Tyngsong 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961708 MRS PHLINA TYNGSONG ()
15 PYNURSLA MG-02-008-007-002/12
(Mawhiar) 		2102008000NRG23180820220030555 18/08/2022 Smt Darisha Khongsit 2102008WL001549 Smt Darisha Khongsit 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961710 MR PIYIARSING TYNSONG ()
16 PYNURSLA MG-02-008-007-002/13
(Mawhiar) 		2102008000NRG23180820220030556 18/08/2022 Smt. Smera Tynsong 2102008WL001549 Smt. Smera Tynsong 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961705 MRS SMERA TYNSONG ()
17 PYNURSLA MG-02-008-007-002/18
(Mawhiar) 		2102008000NRG23180820220030561 18/08/2022 Smt Julor Tyngsong 2102008WL001549 Smt Julor Tyngsong 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961707 MRS JULOR TYNSONG ()
18 PYNURSLA MG-02-008-007-002/20
(Mawhiar) 		2102008000NRG23180820220030562 18/08/2022 Shri. Minun Khonglein 2102008WL001549 Shri. Minun Khonglein 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961704 MR P MINUN KHONGLEIN ()
19 PYNURSLA MG-02-008-007-002/23
(Mawhiar) 		2102008000NRG23180820220030565 18/08/2022 Shri. Kalnor Buhphang 2102008WL001549 Shri. Kalnor Buhphang 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961706 MR KARNOR BUHPHANG ()
20 PYNURSLA MG-02-008-007-002/25
(Mawhiar) 		2102008000NRG23180820220030567 18/08/2022 Smt Aitilang Buhphang 2102008WL001549 Smt Aitilang Buhphang 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961714 MISS AITILANG BUHPHANG ()
21 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23180820220030576 18/08/2022 Shri. Bainkon Nongsteng 2102008WL001549 Shri. Bainkon Nongsteng 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961712 MR BAINKON NONGSTENG ()
22 PYNURSLA MG-02-008-007-002/35
(Mawhiar) 		2102008000NRG23180820220030577 18/08/2022 Smt. Narinda Khongbuh 2102008WL001549 Smt. Narinda Khongbuh 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961711 MRS NARINDA KHONGBUH ()
23 PYNURSLA MG-02-008-007-002/53
(Mawhiar) 		2102008000NRG23180820220030592 18/08/2022 Smt Rihunshisha Buhphang 2102008WL001549 Smt Rihunshisha Buhphang 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961713 MRS RIHUNSHISHA BUHPHANG ()
24 PYNURSLA MG-02-008-007-002/64
(Mawhiar) 		2102008000NRG23180820220030597 18/08/2022 Shri Bakiar Sing Buhphang 2102008WL001549 Shri Bakiar Sing Buhphang 00415 SBIN0001729 230 230 Processed 27/08/2022 4229961715 MR BAKIARSING BUHPHANG ()
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_180822FTO_32113 HDFC Bank HDFC0003563 Pynursla 230
2 PYNURSLA MG2102008_180822FTO_32113 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 460
3 PYNURSLA MG2102008_180822FTO_32113 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2070
4 PYNURSLA MG2102008_180822FTO_32113 State Bank of India SBIN0001729 PYNURSALA 2760

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