Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:44:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210323FTO_92138
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) 		2102008000NRG23180320230320931 21/03/2023 Balumlin L Mawphlang 2102008WL010610 Balumlin L Mawphlang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716642 Balumlin L Mawphlang ()
2 PYNURSLA MG-02-008-010-002/148
(Madan Shatsngi) 		2102008000NRG23180320230320960 21/03/2023 Smt. Klin madonna Wankhar 2102008WL010610 Smt. Klin madonna Wankhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716641 Smt. Klin madonna Wankhar ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-010-002/101
(Madan Shatsngi) 		2102008000NRG23180320230320922 21/03/2023 Smt.Sidora khonglam 2102008WL010610 Smt.Sidora khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716634 MRS SIDORA KHONGLAM ()
4 PYNURSLA MG-02-008-010-002/107
(Madan Shatsngi) 		2102008000NRG23180320230320923 21/03/2023 Wansuk Lyngdoh 2102008WL010610 Wansuk Lyngdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716638 MISS WANSUK LYNGDOH ()
5 PYNURSLA MG-02-008-010-002/137
(Madan Shatsngi) 		2102008000NRG23180320230320950 21/03/2023 Shri. Meriwell Khongwet 2102008WL010610 Shri. Meriwell Khongwet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716636 MR MERIWELL KHONGWET ()
6 PYNURSLA MG-02-008-010-002/3
(Madan Shatsngi) 		2102008000NRG23180320230320973 21/03/2023 Smt.Slarun Dkhar 2102008WL010610 Smt.Slarun Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716635 MRS SLARUN DKHAR ()
7 PYNURSLA MG-02-008-010-002/34
(Madan Shatsngi) 		2102008000NRG23180320230320975 21/03/2023 Smt. Dariti Suting 2102008WL010610 Smt. Dariti Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716633 MRS DARITY SUTING ()
8 PYNURSLA MG-02-008-010-002/44
(Madan Shatsngi) 		2102008000NRG23180320230320985 21/03/2023 Mr Charles Ryndong 2102008WL010610 Mr Charles Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716640 MR CHARLES RYNDONG ()
9 PYNURSLA MG-02-008-010-002/66
(Madan Shatsngi) 		2102008000NRG23180320230321005 21/03/2023 Kynjailin Khongkliam 2102008WL010610 Kynjailin Khongkliam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716639 MISS KYNJAILIN KHONGKLIAM ()
10 PYNURSLA MG-02-008-010-002/74
(Madan Shatsngi) 		2102008000NRG23180320230321014 21/03/2023 Smt. Jerimai Khonglam 2102008WL010610 Smt. Jerimai Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716637 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_92138 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
2 PYNURSLA MG2102008_210323FTO_92138 State Bank of India SBIN0001729 PYNURSALA 23920

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