Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:05:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_220323FTO_92673
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) 		2102008000NRG23180320230321835 22/03/2023 Smt Teimon Khonglam 2102008WL010626 Smt Teimon Khonglam 00089 CBIN0283222 3220 3220 Processed 03/04/2023 0500593051 Smt Teimon Khonglam ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-003-005/113
(Nongtyngur) 		2102008000NRG23180320230321832 22/03/2023 Smt Shrek Khonglam 2102008WL010626 Smt Shrek Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593071 Smt Shrek Khonglam ()
3 PYNURSLA MG-02-008-003-005/115
(Nongtyngur) 		2102008000NRG23180320230321834 22/03/2023 Shri Eros Marbaniang 2102008WL010626 Shri Eros Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593063 Shri Eros Marbaniang ()
4 PYNURSLA MG-02-008-003-005/118
(Nongtyngur) 		2102008000NRG23180320230321836 22/03/2023 Shri Manuel Kshiar 2102008WL010626 Shri Manuel Kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593066 Shri Manuel Kshiar ()
5 PYNURSLA MG-02-008-003-005/121
(Nongtyngur) 		2102008000NRG23180320230321839 22/03/2023 Smt Ashnalin Tyngsong 2102008WL010626 Smt Ashnalin Tyngsong 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0500593072 Smt Ashnalin Tyngsong ()
6 PYNURSLA MG-02-008-003-005/131
(Nongtyngur) 		2102008000NRG23180320230321848 22/03/2023 Smt.Riyamon Khongdup 2102008WL010626 Smt.Riyamon Khongdup 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593073 Smt.Riyamon Khongdup ()
7 PYNURSLA MG-02-008-003-005/137
(Nongtyngur) 		2102008000NRG23180320230321853 22/03/2023 Smt Ribahun Kshiar 2102008WL010626 Smt Ribahun Kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593074 Smt Ribahun Kshiar ()
8 PYNURSLA MG-02-008-003-005/19
(Nongtyngur) 		2102008000NRG23180320230321865 22/03/2023 Smt. Margincy Khonglam 2102008WL010626 Smt. Margincy Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593062 Smt. Margincy Khonglam ()
9 PYNURSLA MG-02-008-003-005/29
(Nongtyngur) 		2102008000NRG23180320230321873 22/03/2023 Smt. Phehlin Khongtiang 2102008WL010626 Smt. Phehlin Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593064 Smt. Phehlin Khongtiang ()
10 PYNURSLA MG-02-008-003-005/47
(Nongtyngur) 		2102008000NRG23180320230321884 22/03/2023 Smt. Manbha Kharmasni 2102008WL010626 Smt. Manbha Kharmasni 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593065 Smt. Manbha Kharmasni ()
11 PYNURSLA MG-02-008-003-005/49
(Nongtyngur) 		2102008000NRG23180320230321885 22/03/2023 Smt. Jentimala Khongdup 2102008WL010626 Smt. Jentimala Khongdup 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593069 Smt. Jentimala Khongdup ()
12 PYNURSLA MG-02-008-003-005/58
(Nongtyngur) 		2102008000NRG23180320230321889 22/03/2023 Smt. Konshen Kshiar 2102008WL010626 Smt. Konshen Kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593068 Smt. Konshen Kshiar ()
13 PYNURSLA MG-02-008-003-005/83
(Nongtyngur) 		2102008000NRG23180320230321909 22/03/2023 Smt Mary June Tangsang 2102008WL010626 Smt Mary June Tangsang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593067 Smt Mary June Tangsang ()
14 PYNURSLA MG-02-008-003-005/93
(Nongtyngur) 		2102008000NRG23180320230321918 22/03/2023 Smt Ribashisha Tangsong 2102008WL010626 Smt Ribashisha Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500593070 Smt Ribashisha Tangsong ()
SubTotal 38870 38870
15 PYNURSLA MG-02-008-003-005/112
(Nongtyngur) 		2102008000NRG23180320230321831 22/03/2023 Smt Synthia Tangsong 2102008WL010626 Smt Synthia Tangsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593057 MISS SYNTHIA TANGSONG ()
16 PYNURSLA MG-02-008-003-005/124
(Nongtyngur) 		2102008000NRG23180320230321841 22/03/2023 Shri Banshaikupar Mylliengap 2102008WL010626 Shri Banshaikupar Mylliengap 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593075 MR BANSHAIKUPAR MYLLIEMNGAP ()
17 PYNURSLA MG-02-008-003-005/134
(Nongtyngur) 		2102008000NRG23180320230321851 22/03/2023 Smt.Sonia Tangsong 2102008WL010626 Smt.Sonia Tangsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593076 MISS SONIA TANGSONG ()
18 PYNURSLA MG-02-008-003-005/18
(Nongtyngur) 		2102008000NRG23180320230321864 22/03/2023 Shri. Victor Ryndong 2102008WL010626 Shri. Victor Ryndong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593053 MR VICTOR RYNDONG ()
19 PYNURSLA MG-02-008-003-005/24
(Nongtyngur) 		2102008000NRG23180320230321870 22/03/2023 Shri Dispanroy Mylliemngap 2102008WL010626 Shri Dispanroy Mylliemngap 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593056 MR DISPANROY MYLLIEMNGAP ()
20 PYNURSLA MG-02-008-003-005/7
(Nongtyngur) 		2102008000NRG23180320230321899 22/03/2023 Smt Iiusibia Ryndong 2102008WL010626 Smt Iiusibia Ryndong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593058 MRS IIUSIBIA RYNDONG ()
21 PYNURSLA MG-02-008-003-005/72
(Nongtyngur) 		2102008000NRG23180320230321901 22/03/2023 Shri Embor Mawiong 2102008WL010626 Shri Embor Mawiong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593052 MR EMBOR MAWIONG ()
22 PYNURSLA MG-02-008-003-005/87
(Nongtyngur) 		2102008000NRG23180320230321913 22/03/2023 Smt Mereyal Umsong 2102008WL010626 Smt Mereyal Umsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593054 MRS MEREYAL UMSONG ()
23 PYNURSLA MG-02-008-003-005/97
(Nongtyngur) 		2102008000NRG23180320230321921 22/03/2023 Smt Uginia Tangsong 2102008WL010626 Smt Uginia Tangsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500593055 MRS UGINIA TANGSONG ()
SubTotal 28980 28980
24 PYNURSLA MG-02-008-003-005/138
(Nongtyngur) 		2102008000NRG23180320230321854 22/03/2023 Florence Kshiar 2102008WL010626 Florence Kshiar 00415 SBIN0006740 3220 3220 Processed 03/04/2023 0500593059 MS FLORENCE KSHIAR ()
SubTotal 3220 3220
25 PYNURSLA MG-02-008-003-005/130
(Nongtyngur) 		2102008000NRG23180320230321847 22/03/2023 Shri Banshankupar Kshiar 2102008WL010626 Shri Banshankupar Kshiar 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500593060 MR BANSHANKUPAR KSHIAR ()
26 PYNURSLA MG-02-008-003-005/140
(Nongtyngur) 		2102008000NRG23180320230321856 22/03/2023 Pyndapborlang Tangsong 2102008WL010626 Pyndapborlang Tangsong 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500593061 MR PYNDAPBORLANG TANGSONG ()
SubTotal 6440 6440
Total 80730 80730

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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_92673 Central Bank Of India CBIN0283222 G.S.ROAD, SHILLONG 3220
2 PYNURSLA MG2102008_220323FTO_92673 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 38870
3 PYNURSLA MG2102008_220323FTO_92673 State Bank of India SBIN0001729 PYNURSALA 28980
4 PYNURSLA MG2102008_220323FTO_92673 State Bank of India SBIN0006740 GARIKHANA 3220
5 PYNURSLA MG2102008_220323FTO_92673 State Bank of India SBIN0009948 POMSHUTIA 6440

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