Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:56:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_200123FTO_80431
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-02-008-013-001/1
(Nongshken) 		2102008000NRG23200120230210493 20/01/2023 Smt Shidalin Massar 2102008WL007827 Smt Shidalin Massar 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221396 Smt Shidalin Massar ()
2 PYNURSLA MG-02-008-013-001/12
(Nongshken) 		2102008000NRG23200120230210499 20/01/2023 Shri Bilip Shullai 2102008WL007827 Shri Bilip Shullai 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221395 Shri Bilip Shullai ()
3 PYNURSLA MG-02-008-013-001/15
(Nongshken) 		2102008000NRG23200120230210503 20/01/2023 Smt Seventy Massar 2102008WL007827 Smt Seventy Massar 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221398 Smt Seventy Massar ()
4 PYNURSLA MG-02-008-013-001/2
(Nongshken) 		2102008000NRG23200120230210512 20/01/2023 Smt Lutmon Khongtim 2102008WL007827 Smt Lutmon Khongtim 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221393 Smt Lutmon Khongtim ()
5 PYNURSLA MG-02-008-013-001/5
(Nongshken) 		2102008000NRG23200120230210521 20/01/2023 Smt Balari Massar 2102008WL007827 Smt Balari Massar 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221397 Smt Balari Massar ()
6 PYNURSLA MG-02-008-013-001/6
(Nongshken) 		2102008000NRG23200120230210522 20/01/2023 Smt Didora Massar 2102008WL007827 Smt Didora Massar 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221394 Smt Didora Massar ()
7 PYNURSLA MG-02-008-013-001/7
(Nongshken) 		2102008000NRG23200120230210524 20/01/2023 Smt Argentina Massar 2102008WL007827 Smt Argentina Massar 00152 HDFC0003563 3220 3220 Processed 25/01/2023 8164221399 Smt Argentina Massar ()
SubTotal 22540 22540
8 PYNURSLA MG-02-008-013-001/1
(Nongshken) 		2102008000NRG23200120230210494 20/01/2023 Smt Idakhamkorshisha Massar 2102008WL007827 Smt Idakhamkorshisha Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221425 Smt Idakhamkorshisha Massar ()
9 PYNURSLA MG-02-008-013-001/10
(Nongshken) 		2102008000NRG23200120230210495 20/01/2023 Smt Retino Massar 2102008WL007827 Smt Retino Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221412 Smt Retino Massar ()
10 PYNURSLA MG-02-008-013-001/10
(Nongshken) 		2102008000NRG23200120230210496 20/01/2023 Smt Slona Massar 2102008WL007827 Smt Slona Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221418 Smt Slona Massar ()
11 PYNURSLA MG-02-008-013-001/14
(Nongshken) 		2102008000NRG23200120230210501 20/01/2023 Smt Dliancy Suting 2102008WL007827 Smt Dliancy Suting 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221413 Smt Dliancy Suting ()
12 PYNURSLA MG-02-008-013-001/16
(Nongshken) 		2102008000NRG23200120230210506 20/01/2023 Smt Civilise Khongtim 2102008WL007827 Smt Civilise Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221424 Smt Civilise Khongtim ()
13 PYNURSLA MG-02-008-013-001/16
(Nongshken) 		2102008000NRG23200120230210505 20/01/2023 Smt Trinity Khongtim 2102008WL007827 Smt Trinity Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221409 Smt Trinity Khongtim ()
14 PYNURSLA MG-02-008-013-001/17
(Nongshken) 		2102008000NRG23200120230210507 20/01/2023 Shri Arcenal shullai 2102008WL007827 Shri Arcenal shullai 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221422 Shri Arcenal shullai ()
15 PYNURSLA MG-02-008-013-001/17
(Nongshken) 		2102008000NRG23200120230210508 20/01/2023 Smt Telavaviv Shullai 2102008WL007827 Smt Telavaviv Shullai 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221423 Smt Telavaviv Shullai ()
16 PYNURSLA MG-02-008-013-001/18
(Nongshken) 		2102008000NRG23200120230210510 20/01/2023 Smt Bebila Laso 2102008WL007827 Smt Bebila Laso 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221408 Smt Bebila Laso ()
17 PYNURSLA MG-02-008-013-001/2
(Nongshken) 		2102008000NRG23200120230210511 20/01/2023 Shri Treilang Massar 2102008WL007827 Shri Treilang Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221420 Shri Treilang Massar ()
18 PYNURSLA MG-02-008-013-001/20
(Nongshken) 		2102008000NRG23200120230210513 20/01/2023 Shri Francis Iawim 2102008WL007827 Shri Francis Iawim 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221414 Shri Francis Iawim ()
19 PYNURSLA MG-02-008-013-001/20
(Nongshken) 		2102008000NRG23200120230210514 20/01/2023 Smt Jingsuk samiam 2102008WL007827 Smt Jingsuk samiam 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221416 Smt Jingsuk samiam ()
20 PYNURSLA MG-02-008-013-001/21
(Nongshken) 		2102008000NRG23200120230210515 20/01/2023 Smt Dres Sutnga 2102008WL007827 Smt Dres Sutnga 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221410 Smt Dres Sutnga ()
21 PYNURSLA MG-02-008-013-001/4
(Nongshken) 		2102008000NRG23200120230210518 20/01/2023 Shri Aiomplan Samiam 2102008WL007827 Shri Aiomplan Samiam 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221402 Shri Aiomplan Samiam ()
22 PYNURSLA MG-02-008-013-001/4
(Nongshken) 		2102008000NRG23200120230210519 20/01/2023 Smt Lumspah Massar 2102008WL007827 Smt Lumspah Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221415 Smt Lumspah Massar ()
23 PYNURSLA MG-02-008-013-001/5
(Nongshken) 		2102008000NRG23200120230210520 20/01/2023 Smt Esika Massar 2102008WL007827 Smt Esika Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221417 Smt Esika Massar ()
24 PYNURSLA MG-02-008-013-001/6
(Nongshken) 		2102008000NRG23200120230210523 20/01/2023 Smt Krelda Massar 2102008WL007827 Smt Krelda Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221419 Smt Krelda Massar ()
25 PYNURSLA MG-02-008-013-001/8
(Nongshken) 		2102008000NRG23200120230210525 20/01/2023 Smt. Lidia Khongsdir 2102008WL007827 Smt. Lidia Khongsdir 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221401 Smt. Lidia Khongsdir ()
26 PYNURSLA MG-02-008-013-001/9
(Nongshken) 		2102008000NRG23200120230210527 20/01/2023 Shri Basko Khongtai 2102008WL007827 Shri Basko Khongtai 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221421 Shri Basko Khongtai ()
27 PYNURSLA MG-02-008-013-001/9
(Nongshken) 		2102008000NRG23200120230210528 20/01/2023 Smt Jenyta Massar 2102008WL007827 Smt Jenyta Massar 00288 SBIN0RRMEGB 3220 3220 Processed 25/01/2023 8164221411 Smt Jenyta Massar ()
SubTotal 64400 64400
28 PYNURSLA MG-02-008-013-001/11
(Nongshken) 		2102008000NRG23200120230210498 20/01/2023 Shri Shanlang Khongphai 2102008WL007827 Shri Shanlang Khongphai 00415 SBIN0000181 3220 3220 Processed 25/01/2023 8164221400 MR SHANLANG KHONGPHAI ()
SubTotal 3220 3220
29 PYNURSLA MG-02-008-013-001/11
(Nongshken) 		2102008000NRG23200120230210497 20/01/2023 Shri Alfred Khongphai 2102008WL007827 Shri Alfred Khongphai 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221405 MR ALFRED KHONGPHAI ()
30 PYNURSLA MG-02-008-013-001/14
(Nongshken) 		2102008000NRG23200120230210502 20/01/2023 Smt Mangshwa MagdalyneSuting 2102008WL007827 Smt Mangshwa MagdalyneSuting 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221404 MISS MANGSHWA MAGDALYNE S SUTING ()
31 PYNURSLA MG-02-008-013-001/3
(Nongshken) 		2102008000NRG23200120230210516 20/01/2023 Smt Phlin khongsdir 2102008WL007827 Smt Phlin khongsdir 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221403 MS PHLIN KHONGSDIR ()
32 PYNURSLA MG-02-008-013-001/3
(Nongshken) 		2102008000NRG23200120230210517 20/01/2023 Smt Tiewnylla Khongsdir 2102008WL007827 Smt Tiewnylla Khongsdir 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221406 MS TIEWNYLLA KHONGSDIR ()
33 PYNURSLA MG-02-008-013-001/8
(Nongshken) 		2102008000NRG23200120230210526 20/01/2023 Smt Safety Khongsdier 2102008WL007827 Smt Safety Khongsdier 00415 SBIN0001729 3220 3220 Processed 25/01/2023 8164221407 MS SAFETY KHONGDIER ()
SubTotal 16100 16100
Total 106260 106260

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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_80431 HDFC Bank HDFC0003563 Pynursla 22540
2 PYNURSLA MG2102008_200123FTO_80431 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 64400
3 PYNURSLA MG2102008_200123FTO_80431 State Bank of India SBIN0000181 SHILLONG 3220
4 PYNURSLA MG2102008_200123FTO_80431 State Bank of India SBIN0001729 PYNURSALA 16100

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