Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:57:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_220323FTO_92654
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-02-008-019-004/1
(Pyrnai) 		2102008000NRG23180320230321696 22/03/2023 Shri.Malayuth Khongkhlad 2102008WL010623 Shri.Malayuth Khongkhlad 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640593 Shri.Malayuth Khongkhlad ()
2 PYNURSLA MG-02-008-019-004/1
(Pyrnai) 		2102008000NRG23180320230321695 22/03/2023 Smt.Spilinda Khonglam 2102008WL010623 Smt.Spilinda Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640592 Smt.Spilinda Khonglam ()
3 PYNURSLA MG-02-008-019-004/11
(Pyrnai) 		2102008000NRG23180320230321697 22/03/2023 Smt.Rikmen Khongdkhar 2102008WL010623 Smt.Rikmen Khongdkhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640590 Smt.Rikmen Khongdkhar ()
4 PYNURSLA MG-02-008-019-004/12
(Pyrnai) 		2102008000NRG23180320230321700 22/03/2023 Shri.Blewis Nongrum 2102008WL010623 Shri.Blewis Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640596 Shri.Blewis Nongrum ()
5 PYNURSLA MG-02-008-019-004/12
(Pyrnai) 		2102008000NRG23180320230321699 22/03/2023 Smt.Elis Nongrum 2102008WL010623 Smt.Elis Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640588 Smt.Elis Nongrum ()
6 PYNURSLA MG-02-008-019-004/17
(Pyrnai) 		2102008000NRG23180320230321701 22/03/2023 Shri Rabinson Khongkrom 2102008WL010623 Shri Rabinson Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640599 Shri Rabinson Khongkrom ()
7 PYNURSLA MG-02-008-019-004/17
(Pyrnai) 		2102008000NRG23180320230321702 22/03/2023 Smt.Pynking Khongkrom 2102008WL010623 Smt.Pynking Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640591 Smt.Pynking Khongkrom ()
8 PYNURSLA MG-02-008-019-004/18
(Pyrnai) 		2102008000NRG23180320230321703 22/03/2023 Smt Sarti Nongrum 2102008WL010623 Smt Sarti Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640583 Smt Sarti Nongrum ()
9 PYNURSLA MG-02-008-019-004/2
(Pyrnai) 		2102008000NRG23180320230321705 22/03/2023 Shri.Lambor Khonglam 2102008WL010623 Shri.Lambor Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640598 Shri.Lambor Khonglam ()
10 PYNURSLA MG-02-008-019-004/20
(Pyrnai) 		2102008000NRG23180320230321706 22/03/2023 Smt.Emsina Nongrum 2102008WL010623 Smt.Emsina Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640587 Smt.Emsina Nongrum ()
11 PYNURSLA MG-02-008-019-004/20
(Pyrnai) 		2102008000NRG23180320230321707 22/03/2023 Smt.Royar Nongrum 2102008WL010623 Smt.Royar Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640594 Smt.Royar Nongrum ()
12 PYNURSLA MG-02-008-019-004/21
(Pyrnai) 		2102008000NRG23180320230321708 22/03/2023 Smt.Ksantima Nongrum 2102008WL010623 Smt.Ksantima Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640586 Smt.Ksantima Nongrum ()
13 PYNURSLA MG-02-008-019-004/23
(Pyrnai) 		2102008000NRG23180320230321711 22/03/2023 Jomness Binan 2102008WL010623 Jomness Binan 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640600 Jomness Binan ()
14 PYNURSLA MG-02-008-019-004/23
(Pyrnai) 		2102008000NRG23180320230321710 22/03/2023 Smt Plimon Khonglam 2102008WL010623 Smt Plimon Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640581 Smt Plimon Khonglam ()
15 PYNURSLA MG-02-008-019-004/3
(Pyrnai) 		2102008000NRG23180320230321712 22/03/2023 Shri Jokeis Khonglam 2102008WL010623 Shri Jokeis Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640582 Shri Jokeis Khonglam ()
16 PYNURSLA MG-02-008-019-004/3
(Pyrnai) 		2102008000NRG23180320230321713 22/03/2023 Shri.Hiamlang Khonglam 2102008WL010623 Shri.Hiamlang Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640595 Shri.Hiamlang Khonglam ()
17 PYNURSLA MG-02-008-019-004/4
(Pyrnai) 		2102008000NRG23180320230321714 22/03/2023 Smt. Samis Khongji 2102008WL010623 Smt. Samis Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640585 Smt. Samis Khongji ()
18 PYNURSLA MG-02-008-019-004/4
(Pyrnai) 		2102008000NRG23180320230321715 22/03/2023 Smt.Kabita Khongji 2102008WL010623 Smt.Kabita Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640584 Smt.Kabita Khongji ()
19 PYNURSLA MG-02-008-019-004/7
(Pyrnai) 		2102008000NRG23180320230321716 22/03/2023 Smt Mina Nongrum 2102008WL010623 Smt Mina Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640589 Smt Mina Nongrum ()
20 PYNURSLA MG-02-008-019-004/7
(Pyrnai) 		2102008000NRG23180320230321717 22/03/2023 Smt.Ibahunlin Nongrum 2102008WL010623 Smt.Ibahunlin Nongrum 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500640597 Smt.Ibahunlin Nongrum ()
SubTotal 59800 59800
21 PYNURSLA MG-02-008-019-004/11
(Pyrnai) 		2102008000NRG23180320230321698 22/03/2023 Shri.Wallambok Dkhar 2102008WL010623 Shri.Wallambok Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500640580 MR WALLAMBOK DKHAR ()
SubTotal 2990 2990
Total 62790 62790

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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_92654 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 59800
2 PYNURSLA MG2102008_220323FTO_92654 State Bank of India SBIN0001729 PYNURSALA 2990

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