Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:37:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_200323FTO_91132
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-02-008-009-001/13
(Myllat)
2102008000NRG23180320230319557 20/03/2023 Smt.ManoMaia Khongphan 2102008WL010573 Smt.ManoMaia Khongphan 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595512 Smt.ManoMaia Khongphan ()
2 PYNURSLA MG-02-008-009-001/135
(Myllat)
2102008000NRG23180320230319560 20/03/2023 Smt.Santilin Khongkliam 2102008WL010573 Smt.Santilin Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595521 Smt.Santilin Khongkliam ()
3 PYNURSLA MG-02-008-009-001/136
(Myllat)
2102008000NRG23180320230319561 20/03/2023 Smt.Uphika Tyngsong 2102008WL010573 Smt.Uphika Tyngsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595511 Smt.Uphika Tyngsong ()
4 PYNURSLA MG-02-008-009-001/151
(Myllat)
2102008000NRG23180320230319575 20/03/2023 Shri.Wansor Khongkliam 2102008WL010573 Shri.Wansor Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595524 Shri.Wansor Khongkliam ()
5 PYNURSLA MG-02-008-009-001/156
(Myllat)
2102008000NRG23180320230319580 20/03/2023 Shri.Ferdinan Pyngrope 2102008WL010573 Shri.Ferdinan Pyngrope 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500595516 Shri.Ferdinan Pyngrope ()
6 PYNURSLA MG-02-008-009-001/157
(Myllat)
2102008000NRG23180320230319581 20/03/2023 Shri.Hiambok Khongphan 2102008WL010573 Shri.Hiambok Khongphan 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595528 Shri.Hiambok Khongphan ()
7 PYNURSLA MG-02-008-009-001/159
(Myllat)
2102008000NRG23180320230319583 20/03/2023 Smt.Mistina Khongstid 2102008WL010573 Smt.Mistina Khongstid 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595517 Smt.Mistina Khongstid ()
8 PYNURSLA MG-02-008-009-001/161
(Myllat)
2102008000NRG23180320230319585 20/03/2023 Shri.Lebanshon Khongkliam 2102008WL010573 Shri.Lebanshon Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595509 Shri.Lebanshon Khongkliam ()
9 PYNURSLA MG-02-008-009-001/18
(Myllat)
2102008000NRG23180320230319592 20/03/2023 Shri. Kramot Khongkliam 2102008WL010573 Shri. Kramot Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595519 Shri. Kramot Khongkliam ()
10 PYNURSLA MG-02-008-009-001/23
(Myllat)
2102008000NRG23180320230319597 20/03/2023 Smt. Syiem Mawiong 2102008WL010573 Smt. Syiem Mawiong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595526 Smt. Syiem Mawiong ()
11 PYNURSLA MG-02-008-009-001/32
(Myllat)
2102008000NRG23180320230319602 20/03/2023 Shri. Tyron Khongji 2102008WL010573 Shri. Tyron Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595514 Shri. Tyron Khongji ()
12 PYNURSLA MG-02-008-009-001/34
(Myllat)
2102008000NRG23180320230319604 20/03/2023 Aibanrihun Mawiong 2102008WL010573 Aibanrihun Mawiong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595530 Aibanrihun Mawiong ()
13 PYNURSLA MG-02-008-009-001/43
(Myllat)
2102008000NRG23180320230319613 20/03/2023 Shri. Member Khongmawloh 2102008WL010573 Shri. Member Khongmawloh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595520 Shri. Member Khongmawloh ()
14 PYNURSLA MG-02-008-009-001/5
(Myllat)
2102008000NRG23180320230319619 20/03/2023 Smt.Joplin Mylliemngap 2102008WL010573 Smt.Joplin Mylliemngap 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595508 Smt.Joplin Mylliemngap ()
15 PYNURSLA MG-02-008-009-001/54
(Myllat)
2102008000NRG23180320230319623 20/03/2023 Shri.Batulin Suting 2102008WL010573 Shri.Batulin Suting 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595529 Shri.Batulin Suting ()
16 PYNURSLA MG-02-008-009-001/60
(Myllat)
2102008000NRG23180320230319627 20/03/2023 Shri. Mrun Khongji 2102008WL010573 Shri. Mrun Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595523 Shri. Mrun Khongji ()
17 PYNURSLA MG-02-008-009-001/61
(Myllat)
2102008000NRG23180320230319628 20/03/2023 Shri.Kyrdan Khongjee 2102008WL010573 Shri.Kyrdan Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595507 Shri.Kyrdan Khongjee ()
18 PYNURSLA MG-02-008-009-001/75
(Myllat)
2102008000NRG23180320230319639 20/03/2023 Smt. Ellin Khongji 2102008WL010573 Smt. Ellin Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595522 Smt. Ellin Khongji ()
19 PYNURSLA MG-02-008-009-001/79
(Myllat)
2102008000NRG23180320230319642 20/03/2023 Smt.Balarihun Pyngrope 2102008WL010573 Smt.Balarihun Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595527 Smt.Balarihun Pyngrope ()
20 PYNURSLA MG-02-008-009-001/8
(Myllat)
2102008000NRG23180320230319643 20/03/2023 Smt. Jingkynmaw Khongji 2102008WL010573 Smt. Jingkynmaw Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595506 Smt. Jingkynmaw Khongji ()
21 PYNURSLA MG-02-008-009-001/83
(Myllat)
2102008000NRG23180320230319646 20/03/2023 Smt.Therin Khongmalai 2102008WL010573 Smt.Therin Khongmalai 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595518 Smt.Therin Khongmalai ()
22 PYNURSLA MG-02-008-009-001/85
(Myllat)
2102008000NRG23180320230319647 20/03/2023 Smt. Hemida Khongmalai 2102008WL010573 Smt. Hemida Khongmalai 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595525 Smt. Hemida Khongmalai ()
23 PYNURSLA MG-02-008-009-001/95
(Myllat)
2102008000NRG23180320230319655 20/03/2023 Smt.Shroin Khongkliam 2102008WL010573 Smt.Shroin Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595513 Smt.Shroin Khongkliam ()
24 PYNURSLA MG-02-008-009-001/97
(Myllat)
2102008000NRG23180320230319657 20/03/2023 Smt.Jingieitbah Khonglam 2102008WL010573 Smt.Jingieitbah Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595510 Smt.Jingieitbah Khonglam ()
25 PYNURSLA MG-02-008-009-001/99
(Myllat)
2102008000NRG23180320230319658 20/03/2023 Shri.Kobarshon Khongkliam 2102008WL010573 Shri.Kobarshon Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500595515 Shri.Kobarshon Khongkliam ()
SubTotal 72220 72220
26 PYNURSLA MG-02-008-009-001/107
(Myllat)
2102008000NRG23180320230319540 20/03/2023 Shri Tainingstar khongji 2102008WL010573 Shri Tainingstar khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500595501 MR TAININGSTAR KHONGJEE ()
27 PYNURSLA MG-02-008-009-001/137
(Myllat)
2102008000NRG23180320230319562 20/03/2023 Wansuk Mawiong 2102008WL010573 Wansuk Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500595500 MR WANSUK MAWIONG ()
28 PYNURSLA MG-02-008-009-001/155
(Myllat)
2102008000NRG23180320230319579 20/03/2023 Shri.Iohkmenlang Khongphan 2102008WL010573 Shri.Iohkmenlang Khongphan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500595504 MISS IOHKMENLANG KHONGPHAN ()
29 PYNURSLA MG-02-008-009-001/164
(Myllat)
2102008000NRG23180320230319588 20/03/2023 Smt.Bansaralin Mylliemngap 2102008WL010573 Smt.Bansaralin Mylliemngap 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500595503 MISS BANSARALIN MYLLIEMNGAP ()
30 PYNURSLA MG-02-008-009-001/165
(Myllat)
2102008000NRG23180320230319589 20/03/2023 Smt.Ladapbiang Khongphan 2102008WL010573 Smt.Ladapbiang Khongphan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500595505 MS LADAPBIANGHUN KHONGPHAN ()
31 PYNURSLA MG-02-008-009-001/50
(Myllat)
2102008000NRG23180320230319620 20/03/2023 Shri.Bhimsing Pyngrope 2102008WL010573 Shri.Bhimsing Pyngrope 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500595502 MR BHIMSINGH PYNGROPE ()
SubTotal 17940 17940
Total 90160 90160

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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_91132 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 72220
2 PYNURSLA MG2102008_200323FTO_91132 State Bank of India SBIN0001729 PYNURSALA 17940

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