Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:12:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_230123FTO_81196
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-02-008-012-003/14
(Tangmang) 		2102008000NRG23230120230215294 23/01/2023 Shri Ronaldo Khongwir 2102008WL008028 Shri Ronaldo Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810601 Shri Ronaldo Khongwir ()
2 PYNURSLA MG-02-008-012-003/16
(Tangmang) 		2102008000NRG23230120230215297 23/01/2023 Shri Wansurlang Khongji 2102008WL008028 Shri Wansurlang Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810599 Shri Wansurlang Khongji ()
3 PYNURSLA MG-02-008-012-003/24
(Tangmang) 		2102008000NRG23230120230215306 23/01/2023 Smt Aiprestihun Khongwir 2102008WL008028 Smt Aiprestihun Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810577 Smt Aiprestihun Khongwir ()
4 PYNURSLA MG-02-008-012-003/3
(Tangmang) 		2102008000NRG23230120230215312 23/01/2023 Shri Jesmison Khonglam 2102008WL008028 Shri Jesmison Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810597 Shri Jesmison Khonglam ()
5 PYNURSLA MG-02-008-012-003/51
(Tangmang) 		2102008000NRG23230120230215331 23/01/2023 Smt Thrina Khonglam 2102008WL008028 Smt Thrina Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810598 Smt Thrina Khonglam ()
6 PYNURSLA MG-02-008-012-003/7
(Tangmang) 		2102008000NRG23230120230215355 23/01/2023 Shri Horlik Khongwir 2102008WL008028 Shri Horlik Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810600 Shri Horlik Khongwir ()
7 PYNURSLA MG-02-008-012-003/95
(Tangmang) 		2102008000NRG23230120230215382 23/01/2023 Smt Merisha Buhphang 2102008WL008028 Smt Merisha Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810578 Smt Merisha Buhphang ()
8 PYNURSLA MG-02-008-012-003/97
(Tangmang) 		2102008000NRG23230120230215384 23/01/2023 Smt Pliat Buhphang 2102008WL008028 Smt Pliat Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810576 Smt Pliat Buhphang ()
9 PYNURSLA MG-02-008-012-003/98
(Tangmang) 		2102008000NRG23230120230215385 23/01/2023 Smt Aibiang Buhphang 2102008WL008028 Smt Aibiang Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810579 Smt Aibiang Buhphang ()
10 PYNURSLA MG-02-008-012-003/99
(Tangmang) 		2102008000NRG23230120230215386 23/01/2023 Smt Alisha Buhphang 2102008WL008028 Smt Alisha Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810580 Smt Alisha Buhphang ()
SubTotal 32200 32200
11 PYNURSLA MG-02-008-012-003/100
(Tangmang) 		2102008000NRG23230120230215289 23/01/2023 Shri Brightly Khongim 2102008WL008028 Shri Brightly Khongim 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810587 MR BRIGHTLY KHONGIM ()
12 PYNURSLA MG-02-008-012-003/101
(Tangmang) 		2102008000NRG23230120230215290 23/01/2023 Shri Johnbasil Nongrum 2102008WL008028 Shri Johnbasil Nongrum 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810589 MR JOHNBASIL NONGRUM ()
13 PYNURSLA MG-02-008-012-003/48
(Tangmang) 		2102008000NRG23230120230215327 23/01/2023 Shri Tong Khongim 2102008WL008028 Shri Tong Khongim 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810583 MR TONG KHONGIM ()
14 PYNURSLA MG-02-008-012-003/52
(Tangmang) 		2102008000NRG23230120230215332 23/01/2023 Smt Wanpoilang Khonglam 2102008WL008028 Smt Wanpoilang Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810591 MS WANPOILANG KHONGLAM ()
15 PYNURSLA MG-02-008-012-003/54
(Tangmang) 		2102008000NRG23230120230215335 23/01/2023 Smt Pyniarlyne Nongrum 2102008WL008028 Smt Pyniarlyne Nongrum 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810588 MISS PYNIARLYNE NONGRUM ()
16 PYNURSLA MG-02-008-012-003/56
(Tangmang) 		2102008000NRG23230120230215338 23/01/2023 Nirshon Buhphang 2102008WL008028 Nirshon Buhphang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810595 MRS NIRSHON BUHPHANG ()
17 PYNURSLA MG-02-008-012-003/56
(Tangmang) 		2102008000NRG23230120230215337 23/01/2023 Shri Shanlang Buhphang 2102008WL008028 Shri Shanlang Buhphang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810592 MR SHANLANG BUHPHANG ()
18 PYNURSLA MG-02-008-012-003/65
(Tangmang) 		2102008000NRG23230120230215350 23/01/2023 Smt Nialang Nongrum 2102008WL008028 Smt Nialang Nongrum 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810581 MS NIALANG NONGRUM ()
19 PYNURSLA MG-02-008-012-003/72
(Tangmang) 		2102008000NRG23230120230215360 23/01/2023 Smt Kyntiewlin Nongrum 2102008WL008028 Smt Kyntiewlin Nongrum 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810582 MS KYNTIEWLIN NONGRUM ()
20 PYNURSLA MG-02-008-012-003/80
(Tangmang) 		2102008000NRG23230120230215368 23/01/2023 Smt Pynroilin Nongrum 2102008WL008028 Smt Pynroilin Nongrum 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810590 MS PYNROILIN NONGRUM ()
21 PYNURSLA MG-02-008-012-003/9
(Tangmang) 		2102008000NRG23230120230215376 23/01/2023 Shri Jumber Khongbinan 2102008WL008028 Shri Jumber Khongbinan 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810594 MR JUMBER KHONGBINAN ()
22 PYNURSLA MG-02-008-012-003/90
(Tangmang) 		2102008000NRG23230120230215377 23/01/2023 Shri Jin Khongtim 2102008WL008028 Shri Jin Khongtim 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810584 MR JIN KHONGIM ()
23 PYNURSLA MG-02-008-012-003/92
(Tangmang) 		2102008000NRG23230120230215379 23/01/2023 Shri Presben Khongkrom 2102008WL008028 Shri Presben Khongkrom 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810585 MR PRESBEN KHONGKROM ()
24 PYNURSLA MG-02-008-012-003/93
(Tangmang) 		2102008000NRG23230120230215380 23/01/2023 Smt Erwis Nongrum 2102008WL008028 Smt Erwis Nongrum 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810586 MS ERWIS NONGRUM ()
25 PYNURSLA MG-02-008-012-003/94
(Tangmang) 		2102008000NRG23230120230215381 23/01/2023 Shri Wanthrang Khongwir 2102008WL008028 Shri Wanthrang Khongwir 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810593 MR WANTHRANG KHONGWIR ()
SubTotal 48300 48300
26 PYNURSLA MG-02-008-012-003/10
(Tangmang) 		2102008000NRG23230120230215288 23/01/2023 Smt Mandalin Khongthah 2102008WL008028 Smt Mandalin Khongthah 00415 SBIN0009154 3220 3220 Processed 31/01/2023 8259810596 MS MANDALIN KHONGTHAH ()
SubTotal 3220 3220
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_230123FTO_81196 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 32200
2 PYNURSLA MG2102008_230123FTO_81196 State Bank of India SBIN0001729 PYNURSALA 48300
3 PYNURSLA MG2102008_230123FTO_81196 State Bank of India SBIN0009154 MAWLAI 3220

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