Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:42:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_220323FTO_92768
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) 		2102008000NRG23180320230322022 22/03/2023 Smt Teimon Khonglam 2102008WL010629 Smt Teimon Khonglam 00089 CBIN0283222 2990 2990 Processed 03/04/2023 0500716962 Smt Teimon Khonglam ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-003-005/113
(Nongtyngur) 		2102008000NRG23180320230322020 22/03/2023 Smt Shrek Khonglam 2102008WL010629 Smt Shrek Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716959 Smt Shrek Khonglam ()
3 PYNURSLA MG-02-008-003-005/115
(Nongtyngur) 		2102008000NRG23180320230322021 22/03/2023 Shri Eros Marbaniang 2102008WL010629 Shri Eros Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716951 Shri Eros Marbaniang ()
4 PYNURSLA MG-02-008-003-005/118
(Nongtyngur) 		2102008000NRG23180320230322023 22/03/2023 Shri Manuel Kshiar 2102008WL010629 Shri Manuel Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716954 Shri Manuel Kshiar ()
5 PYNURSLA MG-02-008-003-005/131
(Nongtyngur) 		2102008000NRG23180320230322034 22/03/2023 Smt.Riyamon Khongdup 2102008WL010629 Smt.Riyamon Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716960 Smt.Riyamon Khongdup ()
6 PYNURSLA MG-02-008-003-005/137
(Nongtyngur) 		2102008000NRG23180320230322039 22/03/2023 Smt Ribahun Kshiar 2102008WL010629 Smt Ribahun Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716961 Smt Ribahun Kshiar ()
7 PYNURSLA MG-02-008-003-005/19
(Nongtyngur) 		2102008000NRG23180320230322051 22/03/2023 Smt. Margincy Khonglam 2102008WL010629 Smt. Margincy Khonglam 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500716975 Smt. Margincy Khonglam ()
8 PYNURSLA MG-02-008-003-005/29
(Nongtyngur) 		2102008000NRG23180320230322059 22/03/2023 Smt. Phehlin Khongtiang 2102008WL010629 Smt. Phehlin Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716952 Smt. Phehlin Khongtiang ()
9 PYNURSLA MG-02-008-003-005/47
(Nongtyngur) 		2102008000NRG23180320230322070 22/03/2023 Smt. Manbha Kharmasni 2102008WL010629 Smt. Manbha Kharmasni 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716953 Smt. Manbha Kharmasni ()
10 PYNURSLA MG-02-008-003-005/49
(Nongtyngur) 		2102008000NRG23180320230322071 22/03/2023 Smt. Jentimala Khongdup 2102008WL010629 Smt. Jentimala Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716957 Smt. Jentimala Khongdup ()
11 PYNURSLA MG-02-008-003-005/58
(Nongtyngur) 		2102008000NRG23180320230322075 22/03/2023 Smt. Konshen Kshiar 2102008WL010629 Smt. Konshen Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716956 Smt. Konshen Kshiar ()
12 PYNURSLA MG-02-008-003-005/83
(Nongtyngur) 		2102008000NRG23180320230322095 22/03/2023 Smt Mary June Tangsang 2102008WL010629 Smt Mary June Tangsang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716955 Smt Mary June Tangsang ()
13 PYNURSLA MG-02-008-003-005/93
(Nongtyngur) 		2102008000NRG23180320230322104 22/03/2023 Smt Ribashisha Tangsong 2102008WL010629 Smt Ribashisha Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716958 Smt Ribashisha Tangsong ()
SubTotal 35650 35650
14 PYNURSLA MG-02-008-003-005/112
(Nongtyngur) 		2102008000NRG23180320230322019 22/03/2023 Smt Synthia Tangsong 2102008WL010629 Smt Synthia Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716969 MISS SYNTHIA TANGSONG ()
15 PYNURSLA MG-02-008-003-005/124
(Nongtyngur) 		2102008000NRG23180320230322027 22/03/2023 Shri Banshaikupar Mylliengap 2102008WL010629 Shri Banshaikupar Mylliengap 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716970 MR BANSHAIKUPAR MYLLIEMNGAP ()
16 PYNURSLA MG-02-008-003-005/134
(Nongtyngur) 		2102008000NRG23180320230322037 22/03/2023 Smt.Sonia Tangsong 2102008WL010629 Smt.Sonia Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716963 MISS SONIA TANGSONG ()
17 PYNURSLA MG-02-008-003-005/18
(Nongtyngur) 		2102008000NRG23180320230322050 22/03/2023 Shri. Victor Ryndong 2102008WL010629 Shri. Victor Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716965 MR VICTOR RYNDONG ()
18 PYNURSLA MG-02-008-003-005/24
(Nongtyngur) 		2102008000NRG23180320230322056 22/03/2023 Shri Dispanroy Mylliemngap 2102008WL010629 Shri Dispanroy Mylliemngap 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716968 MR DISPANROY MYLLIEMNGAP ()
19 PYNURSLA MG-02-008-003-005/7
(Nongtyngur) 		2102008000NRG23180320230322085 22/03/2023 Smt Iiusibia Ryndong 2102008WL010629 Smt Iiusibia Ryndong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716971 MRS IIUSIBIA RYNDONG ()
20 PYNURSLA MG-02-008-003-005/72
(Nongtyngur) 		2102008000NRG23180320230322087 22/03/2023 Shri Embor Mawiong 2102008WL010629 Shri Embor Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716964 MR EMBOR MAWIONG ()
21 PYNURSLA MG-02-008-003-005/87
(Nongtyngur) 		2102008000NRG23180320230322099 22/03/2023 Smt Mereyal Umsong 2102008WL010629 Smt Mereyal Umsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716966 MRS MEREYAL UMSONG ()
22 PYNURSLA MG-02-008-003-005/97
(Nongtyngur) 		2102008000NRG23180320230322107 22/03/2023 Smt Uginia Tangsong 2102008WL010629 Smt Uginia Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716967 MRS UGINIA TANGSONG ()
SubTotal 26910 26910
23 PYNURSLA MG-02-008-003-005/138
(Nongtyngur) 		2102008000NRG23180320230322040 22/03/2023 Florence Kshiar 2102008WL010629 Florence Kshiar 00415 SBIN0006740 2990 2990 Processed 03/04/2023 0500716972 MS FLORENCE KSHIAR ()
SubTotal 2990 2990
24 PYNURSLA MG-02-008-003-005/130
(Nongtyngur) 		2102008000NRG23180320230322033 22/03/2023 Shri Banshankupar Kshiar 2102008WL010629 Shri Banshankupar Kshiar 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500716973 MR BANSHANKUPAR KSHIAR ()
25 PYNURSLA MG-02-008-003-005/140
(Nongtyngur) 		2102008000NRG23180320230322042 22/03/2023 Pyndapborlang Tangsong 2102008WL010629 Pyndapborlang Tangsong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500716974 MR PYNDAPBORLANG TANGSONG ()
SubTotal 5980 5980
Total 74520 74520

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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_92768 Central Bank Of India CBIN0283222 G.S.ROAD, SHILLONG 2990
2 PYNURSLA MG2102008_220323FTO_92768 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 35650
3 PYNURSLA MG2102008_220323FTO_92768 State Bank of India SBIN0001729 PYNURSALA 26910
4 PYNURSLA MG2102008_220323FTO_92768 State Bank of India SBIN0006740 GARIKHANA 2990
5 PYNURSLA MG2102008_220323FTO_92768 State Bank of India SBIN0009948 POMSHUTIA 5980

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