Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:44:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210323FTO_91960
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) 		2102008000NRG23180320230320276 21/03/2023 Smt.Badashisha Khongjee 2102008WL010599 Smt.Badashisha Khongjee 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500707077 Smt.Badashisha Khongjee ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-010-002/243
(Madan Shatsngi) 		2102008000NRG23180320230320317 21/03/2023 Shri.Iaraplem Pyngrope 2102008WL010599 Shri.Iaraplem Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500707096 Shri.Iaraplem Pyngrope ()
3 PYNURSLA MG-02-008-010-002/259
(Madan Shatsngi) 		2102008000NRG23180320230320333 21/03/2023 Pynskhemlang Dkhar 2102008WL010599 Pynskhemlang Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500707097 Pynskhemlang Dkhar ()
4 PYNURSLA MG-02-008-010-002/267
(Madan Shatsngi) 		2102008000NRG23180320230320341 21/03/2023 Tynshainborlang Khriam 2102008WL010599 Tynshainborlang Khriam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500707095 Tynshainborlang Khriam ()
5 PYNURSLA MG-02-008-010-002/268
(Madan Shatsngi) 		2102008000NRG23180320230320342 21/03/2023 Stanwel Lyngdoh Mawphlang 2102008WL010599 Stanwel Lyngdoh Mawphlang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500707099 Stanwel Lyngdoh Mawphlang ()
6 PYNURSLA MG-02-008-010-002/270
(Madan Shatsngi) 		2102008000NRG23180320230320344 21/03/2023 Phun Mylliemngap 2102008WL010599 Phun Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500707098 Phun Mylliemngap ()
7 PYNURSLA MG-02-008-010-002/287
(Madan Shatsngi) 		2102008000NRG23180320230320361 21/03/2023 Shri.Karmen Khongstid 2102008WL010599 Shri.Karmen Khongstid 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500707094 Shri.Karmen Khongstid ()
SubTotal 19320 19320
8 PYNURSLA MG-02-008-010-002/199
(Madan Shatsngi) 		2102008000NRG23180320230320280 21/03/2023 Kutbor Diengdoh 2102008WL010599 Kutbor Diengdoh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707085 MR KUTBOR DIENGDOH ()
9 PYNURSLA MG-02-008-010-002/239
(Madan Shatsngi) 		2102008000NRG23180320230320313 21/03/2023 Smt.Robelty Khongjee 2102008WL010599 Smt.Robelty Khongjee 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707081 MRS ROBELTY KHONGJEE ()
10 PYNURSLA MG-02-008-010-002/244
(Madan Shatsngi) 		2102008000NRG23180320230320318 21/03/2023 Shri.Skurborlang Khongnoh 2102008WL010599 Shri.Skurborlang Khongnoh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707079 MR SKURBORLANG KHONGNOH ()
11 PYNURSLA MG-02-008-010-002/261
(Madan Shatsngi) 		2102008000NRG23180320230320335 21/03/2023 Iarlinda Khongjee 2102008WL010599 Iarlinda Khongjee 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707087 MRS IARLINDA KHONGJEE ()
12 PYNURSLA MG-02-008-010-002/266
(Madan Shatsngi) 		2102008000NRG23180320230320340 21/03/2023 Rilan Khongstid 2102008WL010599 Rilan Khongstid 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707084 MR RILAN KHONGSTID ()
13 PYNURSLA MG-02-008-010-002/269
(Madan Shatsngi) 		2102008000NRG23180320230320343 21/03/2023 Pynbiangbor Dkhar 2102008WL010599 Pynbiangbor Dkhar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707082 MR PYNBIANGBOR DKHAR ()
14 PYNURSLA MG-02-008-010-002/274
(Madan Shatsngi) 		2102008000NRG23180320230320348 21/03/2023 Shri Defencing Tyngsong 2102008WL010599 Shri Defencing Tyngsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707080 MR DEFENCING TYNGSONG ()
15 PYNURSLA MG-02-008-010-002/275
(Madan Shatsngi) 		2102008000NRG23180320230320349 21/03/2023 Shri.Cosstarwell Mylliemngap 2102008WL010599 Shri.Cosstarwell Mylliemngap 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707089 MR COSSTARWELL MYLLIEMNGAP ()
16 PYNURSLA MG-02-008-010-002/278
(Madan Shatsngi) 		2102008000NRG23180320230320352 21/03/2023 Smt.phindaiarlin Lyngdoh Mawphlang 2102008WL010599 Smt.phindaiarlin Lyngdoh Mawphlang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707090 MS PHINDAIARLIN LYNGDOH MAWPHLANG ()
17 PYNURSLA MG-02-008-010-002/281
(Madan Shatsngi) 		2102008000NRG23180320230320355 21/03/2023 Smt.Lashisha Khongphan 2102008WL010599 Smt.Lashisha Khongphan 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707083 MRS LASHISHA KHONGPHAN ()
18 PYNURSLA MG-02-008-010-002/282
(Madan Shatsngi) 		2102008000NRG23180320230320356 21/03/2023 Shri.Masatin Lyngdoh 2102008WL010599 Shri.Masatin Lyngdoh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707078 MR MASATIN LYNGDOH ()
19 PYNURSLA MG-02-008-010-002/286
(Madan Shatsngi) 		2102008000NRG23180320230320360 21/03/2023 Shri.Return Khongstid 2102008WL010599 Shri.Return Khongstid 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707088 MR RETURN KHONGSTID ()
20 PYNURSLA MG-02-008-010-002/289
(Madan Shatsngi) 		2102008000NRG23180320230320363 21/03/2023 Shri.Mestar Rynjah 2102008WL010599 Shri.Mestar Rynjah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707091 MR MESTAR RYNJAH ()
21 PYNURSLA MG-02-008-010-002/291
(Madan Shatsngi) 		2102008000NRG23180320230320365 21/03/2023 Smt.Phidarisha Khonglam 2102008WL010599 Smt.Phidarisha Khonglam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500707086 MISS PHIDARISHA KHONGLAM ()
SubTotal 45080 45080
22 PYNURSLA MG-02-008-010-002/277
(Madan Shatsngi) 		2102008000NRG23180320230320351 21/03/2023 Shri wellson Nelar 2102008WL010599 Shri wellson Nelar 00415 SBIN0009116 3220 3220 Processed 03/04/2023 0500707092 MR WELLSON NELAR ()
SubTotal 3220 3220
23 PYNURSLA MG-02-008-010-002/167
(Madan Shatsngi) 		2102008000NRG23180320230320269 21/03/2023 Shri. Banshngainlang Lyndoh Mawphlang 2102008WL010599 Shri. Banshngainlang Lyndoh Mawphlang 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500707093 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_210323FTO_91960 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_210323FTO_91960 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 19320
3 PYNURSLA MG2102008_210323FTO_91960 State Bank of India SBIN0001729 PYNURSALA 45080
4 PYNURSLA MG2102008_210323FTO_91960 State Bank of India SBIN0009116 CHERRAPUNJEE 3220
5 PYNURSLA MG2102008_210323FTO_91960 State Bank of India SBIN0009948 POMSHUTIA 3220

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