Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:54:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_220323FTO_92450
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-02-008-003-005/116
(Nongtyngur) 		2102008000NRG23180320230321343 22/03/2023 Smt Teimon Khonglam 2102008WL010619 Smt Teimon Khonglam 00089 CBIN0283222 2990 2990 Processed 03/04/2023 0500708349 Smt Teimon Khonglam ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-003-005/111
(Nongtyngur) 		2102008000NRG23180320230321338 22/03/2023 Smt Rilang Khongtiang 2102008WL010619 Smt Rilang Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708340 Smt Rilang Khongtiang ()
3 PYNURSLA MG-02-008-003-005/113
(Nongtyngur) 		2102008000NRG23180320230321340 22/03/2023 Smt Shrek Khonglam 2102008WL010619 Smt Shrek Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708345 Smt Shrek Khonglam ()
4 PYNURSLA MG-02-008-003-005/115
(Nongtyngur) 		2102008000NRG23180320230321342 22/03/2023 Shri Eros Marbaniang 2102008WL010619 Shri Eros Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708334 Shri Eros Marbaniang ()
5 PYNURSLA MG-02-008-003-005/118
(Nongtyngur) 		2102008000NRG23180320230321345 22/03/2023 Shri Manuel Kshiar 2102008WL010619 Shri Manuel Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708337 Shri Manuel Kshiar ()
6 PYNURSLA MG-02-008-003-005/121
(Nongtyngur) 		2102008000NRG23180320230321348 22/03/2023 Smt Ashnalin Tyngsong 2102008WL010619 Smt Ashnalin Tyngsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708346 Smt Ashnalin Tyngsong ()
7 PYNURSLA MG-02-008-003-005/131
(Nongtyngur) 		2102008000NRG23180320230321358 22/03/2023 Smt.Riyamon Khongdup 2102008WL010619 Smt.Riyamon Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708347 Smt.Riyamon Khongdup ()
8 PYNURSLA MG-02-008-003-005/137
(Nongtyngur) 		2102008000NRG23180320230321364 22/03/2023 Smt Ribahun Kshiar 2102008WL010619 Smt Ribahun Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708348 Smt Ribahun Kshiar ()
9 PYNURSLA MG-02-008-003-005/19
(Nongtyngur) 		2102008000NRG23180320230321376 22/03/2023 Smt. Margincy Khonglam 2102008WL010619 Smt. Margincy Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708333 Smt. Margincy Khonglam ()
10 PYNURSLA MG-02-008-003-005/21
(Nongtyngur) 		2102008000NRG23180320230321379 22/03/2023 Smt. Lina Khonglam 2102008WL010619 Smt. Lina Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708330 Smt. Lina Khonglam ()
11 PYNURSLA MG-02-008-003-005/29
(Nongtyngur) 		2102008000NRG23180320230321386 22/03/2023 Smt. Phehlin Khongtiang 2102008WL010619 Smt. Phehlin Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708335 Smt. Phehlin Khongtiang ()
12 PYNURSLA MG-02-008-003-005/47
(Nongtyngur) 		2102008000NRG23180320230321402 22/03/2023 Smt. Manbha Kharmasni 2102008WL010619 Smt. Manbha Kharmasni 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708336 Smt. Manbha Kharmasni ()
13 PYNURSLA MG-02-008-003-005/49
(Nongtyngur) 		2102008000NRG23180320230321403 22/03/2023 Smt. Jentimala Khongdup 2102008WL010619 Smt. Jentimala Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708343 Smt. Jentimala Khongdup ()
14 PYNURSLA MG-02-008-003-005/54
(Nongtyngur) 		2102008000NRG23180320230321409 22/03/2023 Smt. Wandashisha Tangsong 2102008WL010619 Smt. Wandashisha Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708332 Smt. Wandashisha Tangsong ()
15 PYNURSLA MG-02-008-003-005/55
(Nongtyngur) 		2102008000NRG23180320230321410 22/03/2023 Smt Gracetimai Tangsong 2102008WL010619 Smt Gracetimai Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708331 Smt Gracetimai Tangsong ()
16 PYNURSLA MG-02-008-003-005/58
(Nongtyngur) 		2102008000NRG23180320230321412 22/03/2023 Smt. Konshen Kshiar 2102008WL010619 Smt. Konshen Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708339 Smt. Konshen Kshiar ()
17 PYNURSLA MG-02-008-003-005/82
(Nongtyngur) 		2102008000NRG23180320230321438 22/03/2023 Smt Shantimaya Tangsong 2102008WL010619 Smt Shantimaya Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708341 Smt Shantimaya Tangsong ()
18 PYNURSLA MG-02-008-003-005/83
(Nongtyngur) 		2102008000NRG23180320230321439 22/03/2023 Smt Mary June Tangsang 2102008WL010619 Smt Mary June Tangsang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708338 Smt Mary June Tangsang ()
19 PYNURSLA MG-02-008-003-005/90
(Nongtyngur) 		2102008000NRG23180320230321447 22/03/2023 Smt Shakila K masni 2102008WL010619 Smt Shakila K masni 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708342 Smt Shakila K masni ()
20 PYNURSLA MG-02-008-003-005/93
(Nongtyngur) 		2102008000NRG23180320230321450 22/03/2023 Smt Ribashisha Tangsong 2102008WL010619 Smt Ribashisha Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500708344 Smt Ribashisha Tangsong ()
SubTotal 56810 56810
21 PYNURSLA MG-02-008-003-005/104
(Nongtyngur) 		2102008000NRG23180320230321330 22/03/2023 Smt Panora Khonglam 2102008WL010619 Smt Panora Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708351 MRS PANORA KHONGLAM ()
22 PYNURSLA MG-02-008-003-005/112
(Nongtyngur) 		2102008000NRG23180320230321339 22/03/2023 Smt Synthia Tangsong 2102008WL010619 Smt Synthia Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708324 MISS SYNTHIA TANGSONG ()
23 PYNURSLA MG-02-008-003-005/124
(Nongtyngur) 		2102008000NRG23180320230321350 22/03/2023 Shri Banshaikupar Mylliengap 2102008WL010619 Shri Banshaikupar Mylliengap 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708325 MR BANSHAIKUPAR MYLLIEMNGAP ()
24 PYNURSLA MG-02-008-003-005/127
(Nongtyngur) 		2102008000NRG23180320230321353 22/03/2023 Shri Wallambok Khongthah 2102008WL010619 Shri Wallambok Khongthah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708355 MR WALLAMBOK KHONGTHAH ()
25 PYNURSLA MG-02-008-003-005/134
(Nongtyngur) 		2102008000NRG23180320230321361 22/03/2023 Smt.Sonia Tangsong 2102008WL010619 Smt.Sonia Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708350 MISS SONIA TANGSONG ()
26 PYNURSLA MG-02-008-003-005/18
(Nongtyngur) 		2102008000NRG23180320230321375 22/03/2023 Shri. Victor Ryndong 2102008WL010619 Shri. Victor Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708354 MR VICTOR RYNDONG ()
27 PYNURSLA MG-02-008-003-005/24
(Nongtyngur) 		2102008000NRG23180320230321382 22/03/2023 Shri Dispanroy Mylliemngap 2102008WL010619 Shri Dispanroy Mylliemngap 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708323 MR DISPANROY MYLLIEMNGAP ()
28 PYNURSLA MG-02-008-003-005/62
(Nongtyngur) 		2102008000NRG23180320230321416 22/03/2023 Smt. Hanalin Khongtiang 2102008WL010619 Smt. Hanalin Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708352 MRS HANALIN KHONGTIANG ()
29 PYNURSLA MG-02-008-003-005/7
(Nongtyngur) 		2102008000NRG23180320230321424 22/03/2023 Smt Iiusibia Ryndong 2102008WL010619 Smt Iiusibia Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708326 MRS IIUSIBIA RYNDONG ()
30 PYNURSLA MG-02-008-003-005/70
(Nongtyngur) 		2102008000NRG23180320230321425 22/03/2023 Smt Brim Ryndong 2102008WL010619 Smt Brim Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708358 MRS BRIM RYNDONG ()
31 PYNURSLA MG-02-008-003-005/72
(Nongtyngur) 		2102008000NRG23180320230321427 22/03/2023 Shri Embor Mawiong 2102008WL010619 Shri Embor Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708353 MR EMBOR MAWIONG ()
32 PYNURSLA MG-02-008-003-005/87
(Nongtyngur) 		2102008000NRG23180320230321443 22/03/2023 Smt Mereyal Umsong 2102008WL010619 Smt Mereyal Umsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708356 MRS MEREYAL UMSONG ()
33 PYNURSLA MG-02-008-003-005/97
(Nongtyngur) 		2102008000NRG23180320230321454 22/03/2023 Smt Uginia Tangsong 2102008WL010619 Smt Uginia Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500708357 MRS UGINIA TANGSONG ()
SubTotal 38870 38870
34 PYNURSLA MG-02-008-003-005/138
(Nongtyngur) 		2102008000NRG23180320230321365 22/03/2023 Florence Kshiar 2102008WL010619 Florence Kshiar 00415 SBIN0006740 2990 2990 Processed 03/04/2023 0500708327 MS FLORENCE KSHIAR ()
SubTotal 2990 2990
35 PYNURSLA MG-02-008-003-005/130
(Nongtyngur) 		2102008000NRG23180320230321357 22/03/2023 Shri Banshankupar Kshiar 2102008WL010619 Shri Banshankupar Kshiar 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500708328 MR BANSHANKUPAR KSHIAR ()
36 PYNURSLA MG-02-008-003-005/140
(Nongtyngur) 		2102008000NRG23180320230321367 22/03/2023 Pyndapborlang Tangsong 2102008WL010619 Pyndapborlang Tangsong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500708329 MR PYNDAPBORLANG TANGSONG ()
SubTotal 5980 5980
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_220323FTO_92450 Central Bank Of India CBIN0283222 G.S.ROAD, SHILLONG 2990
2 PYNURSLA MG2102008_220323FTO_92450 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 56810
3 PYNURSLA MG2102008_220323FTO_92450 State Bank of India SBIN0001729 PYNURSALA 38870
4 PYNURSLA MG2102008_220323FTO_92450 State Bank of India SBIN0006740 GARIKHANA 2990
5 PYNURSLA MG2102008_220323FTO_92450 State Bank of India SBIN0009948 POMSHUTIA 5980

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