Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:34:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90309
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-02-008-006-004/118
(Pomlum)
2102008000NRG23170320230313425 19/03/2023 Smt Larisha Khongjee 2102008WL010417 Smt Larisha Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013013 Smt Larisha Khongjee ()
2 PYNURSLA MG-02-008-006-004/124
(Pomlum)
2102008000NRG23170320230313429 19/03/2023 Smt Bandashisha Umsong 2102008WL010417 Smt Bandashisha Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013008 Smt Bandashisha Umsong ()
3 PYNURSLA MG-02-008-006-004/168
(Pomlum)
2102008000NRG23170320230313456 19/03/2023 Smt Ribhalin Marbaniang 2102008WL010417 Smt Ribhalin Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013012 Smt Ribhalin Marbaniang ()
4 PYNURSLA MG-02-008-006-004/177
(Pomlum)
2102008000NRG23170320230313460 19/03/2023 Shri Jerius Majaw 2102008WL010417 Shri Jerius Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307012997 Shri Jerius Majaw ()
5 PYNURSLA MG-02-008-006-004/180
(Pomlum)
2102008000NRG23170320230313462 19/03/2023 Smt Dameri Umsong 2102008WL010417 Smt Dameri Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013007 Smt Dameri Umsong ()
6 PYNURSLA MG-02-008-006-004/182
(Pomlum)
2102008000NRG23170320230313463 19/03/2023 Shri Carnelius Umsong Thabah 2102008WL010417 Shri Carnelius Umsong Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013005 Shri Carnelius Umsong Thabah ()
7 PYNURSLA MG-02-008-006-004/183
(Pomlum)
2102008000NRG23170320230313464 19/03/2023 Smt Yolin Khongjee 2102008WL010417 Smt Yolin Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013009 Smt Yolin Khongjee ()
8 PYNURSLA MG-02-008-006-004/184
(Pomlum)
2102008000NRG23170320230313465 19/03/2023 Smt Ibadashisha Majaw 2102008WL010417 Smt Ibadashisha Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013002 Smt Ibadashisha Majaw ()
9 PYNURSLA MG-02-008-006-004/187
(Pomlum)
2102008000NRG23170320230313466 19/03/2023 Smt Estika Umsong 2102008WL010417 Smt Estika Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013006 Smt Estika Umsong ()
10 PYNURSLA MG-02-008-006-004/192
(Pomlum)
2102008000NRG23170320230313468 19/03/2023 Heronsing Nongkynrih 2102008WL010417 Heronsing Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013003 Heronsing Nongkynrih ()
11 PYNURSLA MG-02-008-006-004/195
(Pomlum)
2102008000NRG23170320230313469 19/03/2023 Ceanty Umsong 2102008WL010417 Ceanty Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307012998 Ceanty Umsong ()
12 PYNURSLA MG-02-008-006-004/2
(Pomlum)
2102008000NRG23170320230313471 19/03/2023 Aitiris Majaw 2102008WL010417 Aitiris Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013000 Aitiris Majaw ()
13 PYNURSLA MG-02-008-006-004/21
(Pomlum)
2102008000NRG23170320230313473 19/03/2023 Smt Dawanhunshisha Khongbri 2102008WL010417 Smt Dawanhunshisha Khongbri 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307012999 Smt Dawanhunshisha Khongbri ()
14 PYNURSLA MG-02-008-006-004/74
(Pomlum)
2102008000NRG23170320230313502 19/03/2023 Smt Airila Marbaniang 2102008WL010417 Smt Airila Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013010 Smt Airila Marbaniang ()
15 PYNURSLA MG-02-008-006-004/78
(Pomlum)
2102008000NRG23170320230313504 19/03/2023 Aitihun Nongkynrih 2102008WL010417 Aitihun Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013011 Aitihun Nongkynrih ()
16 PYNURSLA MG-02-008-006-004/88
(Pomlum)
2102008000NRG23170320230313511 19/03/2023 Ridamon Majaw 2102008WL010417 Ridamon Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013001 Ridamon Majaw ()
17 PYNURSLA MG-02-008-006-004/99
(Pomlum)
2102008000NRG23170320230313519 19/03/2023 Shri Phainal Mawiong 2102008WL010417 Shri Phainal Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013004 Shri Phainal Mawiong ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_190323FTO_90309 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 45080
2 PYNURSLA MG2102008_190323FTO_90309 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660

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