Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:54:25 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210323FTO_91985
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) 		2102008000NRG23180320230320386 21/03/2023 Smt.Badashisha Khongjee 2102008WL010600 Smt.Badashisha Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500640557 Smt.Badashisha Khongjee ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-010-002/243
(Madan Shatsngi) 		2102008000NRG23180320230320428 21/03/2023 Shri.Iaraplem Pyngrope 2102008WL010600 Shri.Iaraplem Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640576 Shri.Iaraplem Pyngrope ()
3 PYNURSLA MG-02-008-010-002/259
(Madan Shatsngi) 		2102008000NRG23180320230320444 21/03/2023 Pynskhemlang Dkhar 2102008WL010600 Pynskhemlang Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640577 Pynskhemlang Dkhar ()
4 PYNURSLA MG-02-008-010-002/267
(Madan Shatsngi) 		2102008000NRG23180320230320452 21/03/2023 Tynshainborlang Khriam 2102008WL010600 Tynshainborlang Khriam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640575 Tynshainborlang Khriam ()
5 PYNURSLA MG-02-008-010-002/268
(Madan Shatsngi) 		2102008000NRG23180320230320453 21/03/2023 Stanwel Lyngdoh Mawphlang 2102008WL010600 Stanwel Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640579 Stanwel Lyngdoh Mawphlang ()
6 PYNURSLA MG-02-008-010-002/270
(Madan Shatsngi) 		2102008000NRG23180320230320455 21/03/2023 Phun Mylliemngap 2102008WL010600 Phun Mylliemngap 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640578 Phun Mylliemngap ()
7 PYNURSLA MG-02-008-010-002/287
(Madan Shatsngi) 		2102008000NRG23180320230320472 21/03/2023 Shri.Karmen Khongstid 2102008WL010600 Shri.Karmen Khongstid 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640574 Shri.Karmen Khongstid ()
SubTotal 17940 17940
8 PYNURSLA MG-02-008-010-002/199
(Madan Shatsngi) 		2102008000NRG23180320230320390 21/03/2023 Kutbor Diengdoh 2102008WL010600 Kutbor Diengdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640565 MR KUTBOR DIENGDOH ()
9 PYNURSLA MG-02-008-010-002/239
(Madan Shatsngi) 		2102008000NRG23180320230320424 21/03/2023 Smt.Robelty Khongjee 2102008WL010600 Smt.Robelty Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640561 MRS ROBELTY KHONGJEE ()
10 PYNURSLA MG-02-008-010-002/244
(Madan Shatsngi) 		2102008000NRG23180320230320429 21/03/2023 Shri.Skurborlang Khongnoh 2102008WL010600 Shri.Skurborlang Khongnoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640559 MR SKURBORLANG KHONGNOH ()
11 PYNURSLA MG-02-008-010-002/261
(Madan Shatsngi) 		2102008000NRG23180320230320446 21/03/2023 Iarlinda Khongjee 2102008WL010600 Iarlinda Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640567 MRS IARLINDA KHONGJEE ()
12 PYNURSLA MG-02-008-010-002/266
(Madan Shatsngi) 		2102008000NRG23180320230320451 21/03/2023 Rilan Khongstid 2102008WL010600 Rilan Khongstid 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0500640564 MR RILAN KHONGSTID ()
13 PYNURSLA MG-02-008-010-002/269
(Madan Shatsngi) 		2102008000NRG23180320230320454 21/03/2023 Pynbiangbor Dkhar 2102008WL010600 Pynbiangbor Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640562 MR PYNBIANGBOR DKHAR ()
14 PYNURSLA MG-02-008-010-002/274
(Madan Shatsngi) 		2102008000NRG23180320230320459 21/03/2023 Shri Defencing Tyngsong 2102008WL010600 Shri Defencing Tyngsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640560 MR DEFENCING TYNGSONG ()
15 PYNURSLA MG-02-008-010-002/275
(Madan Shatsngi) 		2102008000NRG23180320230320460 21/03/2023 Shri.Cosstarwell Mylliemngap 2102008WL010600 Shri.Cosstarwell Mylliemngap 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640569 MR COSSTARWELL MYLLIEMNGAP ()
16 PYNURSLA MG-02-008-010-002/278
(Madan Shatsngi) 		2102008000NRG23180320230320463 21/03/2023 Smt.phindaiarlin Lyngdoh Mawphlang 2102008WL010600 Smt.phindaiarlin Lyngdoh Mawphlang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640570 MS PHINDAIARLIN LYNGDOH MAWPHLANG ()
17 PYNURSLA MG-02-008-010-002/281
(Madan Shatsngi) 		2102008000NRG23180320230320466 21/03/2023 Smt.Lashisha Khongphan 2102008WL010600 Smt.Lashisha Khongphan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640563 MRS LASHISHA KHONGPHAN ()
18 PYNURSLA MG-02-008-010-002/282
(Madan Shatsngi) 		2102008000NRG23180320230320467 21/03/2023 Shri.Masatin Lyngdoh 2102008WL010600 Shri.Masatin Lyngdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640558 MR MASATIN LYNGDOH ()
19 PYNURSLA MG-02-008-010-002/286
(Madan Shatsngi) 		2102008000NRG23180320230320471 21/03/2023 Shri.Return Khongstid 2102008WL010600 Shri.Return Khongstid 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640568 MR RETURN KHONGSTID ()
20 PYNURSLA MG-02-008-010-002/289
(Madan Shatsngi) 		2102008000NRG23180320230320474 21/03/2023 Shri.Mestar Rynjah 2102008WL010600 Shri.Mestar Rynjah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640571 MR MESTAR RYNJAH ()
21 PYNURSLA MG-02-008-010-002/291
(Madan Shatsngi) 		2102008000NRG23180320230320476 21/03/2023 Smt.Phidarisha Khonglam 2102008WL010600 Smt.Phidarisha Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640566 MISS PHIDARISHA KHONGLAM ()
SubTotal 41630 41630
22 PYNURSLA MG-02-008-010-002/277
(Madan Shatsngi) 		2102008000NRG23180320230320462 21/03/2023 Shri wellson Nelar 2102008WL010600 Shri wellson Nelar 00415 SBIN0009116 2990 2990 Processed 03/04/2023 0500640572 MR WELLSON NELAR ()
SubTotal 2990 2990
23 PYNURSLA MG-02-008-010-002/167
(Madan Shatsngi) 		2102008000NRG23180320230320379 21/03/2023 Shri. Banshngainlang Lyndoh Mawphlang 2102008WL010600 Shri. Banshngainlang Lyndoh Mawphlang 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500640573 MR BANSHNGAINLANG LYNGDOH MAWPHLANG ()
SubTotal 2990 2990
Total 68540 68540

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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_91985 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_210323FTO_91985 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 17940
3 PYNURSLA MG2102008_210323FTO_91985 State Bank of India SBIN0001729 PYNURSALA 41630
4 PYNURSLA MG2102008_210323FTO_91985 State Bank of India SBIN0009116 CHERRAPUNJEE 2990
5 PYNURSLA MG2102008_210323FTO_91985 State Bank of India SBIN0009948 POMSHUTIA 2990

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