Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:49:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210323FTO_91993
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-02-008-010-002/114
(Madan Shatsngi) 		2102008000NRG23180320230320507 21/03/2023 Balumlin L Mawphlang 2102008WL010603 Balumlin L Mawphlang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500637145 Balumlin L Mawphlang ()
2 PYNURSLA MG-02-008-010-002/148
(Madan Shatsngi) 		2102008000NRG23180320230320537 21/03/2023 Smt. Klin madonna Wankhar 2102008WL010603 Smt. Klin madonna Wankhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500637144 Smt. Klin madonna Wankhar ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-010-002/101
(Madan Shatsngi) 		2102008000NRG23180320230320498 21/03/2023 Smt.Sidora khonglam 2102008WL010603 Smt.Sidora khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637137 MRS SIDORA KHONGLAM ()
4 PYNURSLA MG-02-008-010-002/107
(Madan Shatsngi) 		2102008000NRG23180320230320499 21/03/2023 Wansuk Lyngdoh 2102008WL010603 Wansuk Lyngdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637141 MISS WANSUK LYNGDOH ()
5 PYNURSLA MG-02-008-010-002/137
(Madan Shatsngi) 		2102008000NRG23180320230320527 21/03/2023 Shri. Meriwell Khongwet 2102008WL010603 Shri. Meriwell Khongwet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637139 MR MERIWELL KHONGWET ()
6 PYNURSLA MG-02-008-010-002/3
(Madan Shatsngi) 		2102008000NRG23180320230320550 21/03/2023 Smt.Slarun Dkhar 2102008WL010603 Smt.Slarun Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637138 MRS SLARUN DKHAR ()
7 PYNURSLA MG-02-008-010-002/34
(Madan Shatsngi) 		2102008000NRG23180320230320552 21/03/2023 Smt. Dariti Suting 2102008WL010603 Smt. Dariti Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637136 MRS DARITY SUTING ()
8 PYNURSLA MG-02-008-010-002/44
(Madan Shatsngi) 		2102008000NRG23180320230320562 21/03/2023 Mr Charles Ryndong 2102008WL010603 Mr Charles Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637143 MR CHARLES RYNDONG ()
9 PYNURSLA MG-02-008-010-002/66
(Madan Shatsngi) 		2102008000NRG23180320230320582 21/03/2023 Kynjailin Khongkliam 2102008WL010603 Kynjailin Khongkliam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637142 MISS KYNJAILIN KHONGKLIAM ()
10 PYNURSLA MG-02-008-010-002/74
(Madan Shatsngi) 		2102008000NRG23180320230320591 21/03/2023 Smt. Jerimai Khonglam 2102008WL010603 Smt. Jerimai Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500637140 MRS JERIMAI KHONGLAM ()
SubTotal 23920 23920
Total 29900 29900

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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_91993 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
2 PYNURSLA MG2102008_210323FTO_91993 State Bank of India SBIN0001729 PYNURSALA 23920

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