Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:58:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_200323FTO_91035
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-02-008-022-003/12
(Wahkdait) 		2102008000NRG23170320230319129 20/03/2023 Smti.Sparly Khongmalai 2102008WL010561 Smti.Sparly Khongmalai 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500707685 Smti.Sparly Khongmalai ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-022-003/104
(Wahkdait) 		2102008000NRG23170320230319116 20/03/2023 Smt Asmani Tynsong 2102008WL010561 Smt Asmani Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500707707 Smt Asmani Tynsong ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-022-003/133
(Wahkdait) 		2102008000NRG23170320230319142 20/03/2023 Smt.Baiaineh Umsong 2102008WL010561 Smt.Baiaineh Umsong 00415 SBIN0001589 2990 2990 Processed 03/04/2023 0500707686 MR KALDINUS KHONGJI ()
SubTotal 2990 2990
4 PYNURSLA MG-02-008-022-003/136
(Wahkdait) 		2102008000NRG23170320230319145 20/03/2023 Smt.Francisca Khongsit 2102008WL010561 Smt.Francisca Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500707688 MRS FRANCISCA KHONGSIT ()
5 PYNURSLA MG-02-008-022-003/85
(Wahkdait) 		2102008000NRG23170320230319219 20/03/2023 Smt. Lusy Khongsit 2102008WL010561 Smt. Lusy Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500707687 MRS LUCY KHONGSIT ()
SubTotal 5980 5980
6 PYNURSLA MG-02-008-022-003/141
(Wahkdait) 		2102008000NRG23170320230319151 20/03/2023 Smt.Queentina Khongsit 2102008WL010561 Smt.Queentina Khongsit 00415 SBIN0002081 2990 2990 Processed 03/04/2023 0500707689 MS QUEENTINA KHONGSIT ()
SubTotal 2990 2990
7 PYNURSLA MG-02-008-022-003/138
(Wahkdait) 		2102008000NRG23170320230319147 20/03/2023 Smt.Ribashisha Khongmalai 2102008WL010561 Smt.Ribashisha Khongmalai 00415 SBIN0009154 2990 2990 Processed 03/04/2023 0500707690 MS RIBASHISHA KHONGMALAI ()
SubTotal 2990 2990
8 PYNURSLA MG-02-008-022-003/103
(Wahkdait) 		2102008000NRG23170320230319115 20/03/2023 Smt Alma Khongbuh 2102008WL010561 Smt Alma Khongbuh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707694 MRS ALMA KHONGLAH ()
9 PYNURSLA MG-02-008-022-003/111
(Wahkdait) 		2102008000NRG23170320230319121 20/03/2023 Shri Thrangbor Khongmalai 2102008WL010561 Shri Thrangbor Khongmalai 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707693 MR THRANGBOR KHONGMALAI ()
10 PYNURSLA MG-02-008-022-003/118
(Wahkdait) 		2102008000NRG23170320230319127 20/03/2023 Remonlyne Khongsit 2102008WL010561 Remonlyne Khongsit 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707702 MRS RIMOLYNE KHONGSIT ()
11 PYNURSLA MG-02-008-022-003/127
(Wahkdait) 		2102008000NRG23170320230319137 20/03/2023 Phiyolinda Kshiar 2102008WL010561 Phiyolinda Kshiar 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707700 MISS PHLIYOLINDA KSHIAR ()
12 PYNURSLA MG-02-008-022-003/13
(Wahkdait) 		2102008000NRG23170320230319139 20/03/2023 Basi Khongsit 2102008WL010561 Basi Khongsit 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707696 MR BASI KHONGSIT ()
13 PYNURSLA MG-02-008-022-003/134
(Wahkdait) 		2102008000NRG23170320230319143 20/03/2023 Smt.Ephirian Khongstia 2102008WL010561 Smt.Ephirian Khongstia 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707691 MRS EPHIRIAN KHONGSTIA ()
14 PYNURSLA MG-02-008-022-003/135
(Wahkdait) 		2102008000NRG23170320230319144 20/03/2023 Somlimon Kshiar 2102008WL010561 Somlimon Kshiar 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707705 MS SOMLIMON KSHIAR ()
15 PYNURSLA MG-02-008-022-003/139
(Wahkdait) 		2102008000NRG23170320230319148 20/03/2023 Shri.Edward Khongstia 2102008WL010561 Shri.Edward Khongstia 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707701 MR EDWARD KHONGSTIA ()
16 PYNURSLA MG-02-008-022-003/143
(Wahkdait) 		2102008000NRG23170320230319153 20/03/2023 Shri.Palatbor Khongmalai 2102008WL010561 Shri.Palatbor Khongmalai 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707697 MR PALAT KHONGMALAI ()
17 PYNURSLA MG-02-008-022-003/145
(Wahkdait) 		2102008000NRG23170320230319155 20/03/2023 Smt Disprin Khongsit 2102008WL010561 Smt Disprin Khongsit 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707703 MS DISPRIN KHONGSIT ()
18 PYNURSLA MG-02-008-022-003/40
(Wahkdait) 		2102008000NRG23170320230319181 20/03/2023 Khurimon Khongsit 2102008WL010561 Khurimon Khongsit 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707704 MRS KHURIMON KHONGSIT ()
19 PYNURSLA MG-02-008-022-003/59
(Wahkdait) 		2102008000NRG23170320230319197 20/03/2023 Smt. Shmir Umsong 2102008WL010561 Smt. Shmir Umsong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707695 MRS SHMIR MARY UMSONG ()
20 PYNURSLA MG-02-008-022-003/65
(Wahkdait) 		2102008000NRG23170320230319204 20/03/2023 Bandalin Khongsit 2102008WL010561 Bandalin Khongsit 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707698 MS BANDALIN KHONGSIT ()
21 PYNURSLA MG-02-008-022-003/68
(Wahkdait) 		2102008000NRG23170320230319207 20/03/2023 Shri. Arningstar Kshiar 2102008WL010561 Shri. Arningstar Kshiar 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707692 MR ARNINGSTAR KSHIAR ()
22 PYNURSLA MG-02-008-022-003/9
(Wahkdait) 		2102008000NRG23170320230319223 20/03/2023 Latina Tynsong 2102008WL010561 Latina Tynsong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500707699 MRS LATINA TANGSONG ()
SubTotal 44850 44850
23 PYNURSLA MG-02-008-022-003/131
(Wahkdait) 		2102008000NRG23170320230319140 20/03/2023 Smt.Aibanri Khongjee 2102008WL010561 Smt.Aibanri Khongjee 00415 SBIN0011628 2990 2990 Processed 03/04/2023 0500707706 MS AIBANRI KHONGJEE ()
SubTotal 2990 2990
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_200323FTO_91035 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_200323FTO_91035 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990
3 PYNURSLA MG2102008_200323FTO_91035 State Bank of India SBIN0001589 BURRA BAZAR 2990
4 PYNURSLA MG2102008_200323FTO_91035 State Bank of India SBIN0001729 PYNURSALA 5980
5 PYNURSLA MG2102008_200323FTO_91035 State Bank of India SBIN0002081 LAITUMKHRAH 2990
6 PYNURSLA MG2102008_200323FTO_91035 State Bank of India SBIN0009154 MAWLAI 2990
7 PYNURSLA MG2102008_200323FTO_91035 State Bank of India SBIN0009948 POMSHUTIA 44850
8 PYNURSLA MG2102008_200323FTO_91035 State Bank of India SBIN0011628 LADTHLABOH 2990

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