Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:50:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_200123FTO_80411
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-02-008-010-002/194
(Madan Shatsngi) 		2102008000NRG23190120230210235 20/01/2023 Smt.Badashisha Khongjee 2102008WL007817 Smt.Badashisha Khongjee 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221155 Smt.Badashisha Khongjee ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-010-002/243
(Madan Shatsngi) 		2102008000NRG23190120230210277 20/01/2023 Shri.Iaraplem Pyngrope 2102008WL007817 Shri.Iaraplem Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221170 Shri.Iaraplem Pyngrope ()
3 PYNURSLA MG-02-008-010-002/259
(Madan Shatsngi) 		2102008000NRG23190120230210293 20/01/2023 Pynskhemlang Dkhar 2102008WL007817 Pynskhemlang Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221173 Pynskhemlang Dkhar ()
4 PYNURSLA MG-02-008-010-002/267
(Madan Shatsngi) 		2102008000NRG23190120230210301 20/01/2023 Tynshainborlang Khriam 2102008WL007817 Tynshainborlang Khriam 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221172 Tynshainborlang Khriam ()
5 PYNURSLA MG-02-008-010-002/268
(Madan Shatsngi) 		2102008000NRG23190120230210302 20/01/2023 Stanwel Lyngdoh Mawphlang 2102008WL007817 Stanwel Lyngdoh Mawphlang 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221175 Stanwel Lyngdoh Mawphlang ()
6 PYNURSLA MG-02-008-010-002/270
(Madan Shatsngi) 		2102008000NRG23190120230210304 20/01/2023 Phun Mylliemngap 2102008WL007817 Phun Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221174 Phun Mylliemngap ()
7 PYNURSLA MG-02-008-010-002/287
(Madan Shatsngi) 		2102008000NRG23190120230210321 20/01/2023 Shri.Karmen Khongstid 2102008WL007817 Shri.Karmen Khongstid 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221177 Shri.Karmen Khongstid ()
SubTotal 19320 19320
8 PYNURSLA MG-02-008-010-002/199
(Madan Shatsngi) 		2102008000NRG23190120230210239 20/01/2023 Kutbor Diengdoh 2102008WL007817 Kutbor Diengdoh 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221169 MR KUTBOR DIENGDOH ()
9 PYNURSLA MG-02-008-010-002/239
(Madan Shatsngi) 		2102008000NRG23190120230210273 20/01/2023 Smt.Robelty Khongjee 2102008WL007817 Smt.Robelty Khongjee 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221159 MRS ROBELTY KHONGJEE ()
10 PYNURSLA MG-02-008-010-002/244
(Madan Shatsngi) 		2102008000NRG23190120230210278 20/01/2023 Shri.Skurborlang Khongnoh 2102008WL007817 Shri.Skurborlang Khongnoh 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221157 MR SKURBORLANG KHONGNOH ()
11 PYNURSLA MG-02-008-010-002/261
(Madan Shatsngi) 		2102008000NRG23190120230210295 20/01/2023 Iarlinda Khongjee 2102008WL007817 Iarlinda Khongjee 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221162 MRS IARLINDA KHONGJEE ()
12 PYNURSLA MG-02-008-010-002/266
(Madan Shatsngi) 		2102008000NRG23190120230210300 20/01/2023 Rilan Khongstid 2102008WL007817 Rilan Khongstid 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221161 MR RILAN KHONGSTID ()
13 PYNURSLA MG-02-008-010-002/269
(Madan Shatsngi) 		2102008000NRG23190120230210303 20/01/2023 Pynbiangbor Dkhar 2102008WL007817 Pynbiangbor Dkhar 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221160 MR PYNBIANGBOR DKHAR ()
14 PYNURSLA MG-02-008-010-002/274
(Madan Shatsngi) 		2102008000NRG23190120230210308 20/01/2023 Shri Defencing Tyngsong 2102008WL007817 Shri Defencing Tyngsong 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221158 MR DEFENCING TYNGSONG ()
15 PYNURSLA MG-02-008-010-002/275
(Madan Shatsngi) 		2102008000NRG23190120230210309 20/01/2023 Shri.Cosstarwell Mylliemngap 2102008WL007817 Shri.Cosstarwell Mylliemngap 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221165 MR COSSTARWELL MYLLIEMNGAP ()
16 PYNURSLA MG-02-008-010-002/278
(Madan Shatsngi) 		2102008000NRG23190120230210312 20/01/2023 Smt.phindaiarlin Lyngdoh Mawphlang 2102008WL007817 Smt.phindaiarlin Lyngdoh Mawphlang 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221166 MS PHINDAIARLIN LYNGDOH MAWPHLANG ()
17 PYNURSLA MG-02-008-010-002/281
(Madan Shatsngi) 		2102008000NRG23190120230210315 20/01/2023 Smt.Lashisha Khongphan 2102008WL007817 Smt.Lashisha Khongphan 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221163 MRS LASHISHA KHONGPHAN ()
18 PYNURSLA MG-02-008-010-002/282
(Madan Shatsngi) 		2102008000NRG23190120230210316 20/01/2023 Shri.Masatin Lyngdoh 2102008WL007817 Shri.Masatin Lyngdoh 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221156 MR MASATIN LYNGDOH ()
19 PYNURSLA MG-02-008-010-002/286
(Madan Shatsngi) 		2102008000NRG23190120230210320 20/01/2023 Shri.Return Khongstid 2102008WL007817 Shri.Return Khongstid 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221164 MR RETURN KHONGSTID ()
20 PYNURSLA MG-02-008-010-002/289
(Madan Shatsngi) 		2102008000NRG23190120230210323 20/01/2023 Shri.Mestar Rynjah 2102008WL007817 Shri.Mestar Rynjah 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221168 MR MESTAR RYNJAH ()
21 PYNURSLA MG-02-008-010-002/291
(Madan Shatsngi) 		2102008000NRG23190120230210325 20/01/2023 Smt.Phidarisha Khonglam 2102008WL007817 Smt.Phidarisha Khonglam 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221167 MISS PHIDARISHA KHONGLAM ()
SubTotal 45080 45080
22 PYNURSLA MG-02-008-010-002/277
(Madan Shatsngi) 		2102008000NRG23190120230210311 20/01/2023 Shri wellson Nelar 2102008WL007817 Shri wellson Nelar 00415 SBIN0009116 3220 3220 Processed 25/01/2023 8164221176 MR WELLSON NELAR ()
SubTotal 3220 3220
23 PYNURSLA MG-02-008-010-002/167
(Madan Shatsngi) 		2102008000NRG23190120230210228 20/01/2023 Shri. Banshngainlang Lyndoh Mawphlang 2102008WL007817 Shri. Banshngainlang Lyndoh Mawphlang 00415 SBIN0009948 3220 3220 Processed 25/01/2023 8164221171 MR BANSHNGAINLANG LYNGDOH MAWPHLANG ()
SubTotal 3220 3220
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_200123FTO_80411 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_200123FTO_80411 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 19320
3 PYNURSLA MG2102008_200123FTO_80411 State Bank of India SBIN0001729 PYNURSALA 45080
4 PYNURSLA MG2102008_200123FTO_80411 State Bank of India SBIN0009116 CHERRAPUNJEE 3220
5 PYNURSLA MG2102008_200123FTO_80411 State Bank of India SBIN0009948 POMSHUTIA 3220

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