Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:42:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_230323FTO_93068
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-02-008-019-005/59
(Pyrnai) 		2102008000NRG23180320230322157 23/03/2023 Shri.Pynshai Khongsdam 2102008WL010635 Shri.Pynshai Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716982 Shri.Pynshai Khongsdam ()
2 PYNURSLA MG-02-008-019-005/81
(Pyrnai) 		2102008000NRG23180320230322160 23/03/2023 Smt.Sia Buhtep 2102008WL010635 Smt.Sia Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716981 Smt.Sia Buhtep ()
3 PYNURSLA MG-02-008-019-005/87
(Pyrnai) 		2102008000NRG23180320230322164 23/03/2023 Shri.Lyoin Khongbeh 2102008WL010635 Shri.Lyoin Khongbeh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716984 Shri.Lyoin Khongbeh ()
4 PYNURSLA MG-02-008-019-005/95
(Pyrnai) 		2102008000NRG23180320230322166 23/03/2023 Smt.Pdang Dkhar 2102008WL010635 Smt.Pdang Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500716983 Smt.Pdang Dkhar ()
SubTotal 11960 11960
5 PYNURSLA MG-02-008-019-005/29
(Pyrnai) 		2102008000NRG23180320230322151 23/03/2023 Mr.Phul Khongsdir 2102008WL010635 Mr.Phul Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716979 MR PHULL KHONGSDIR ()
6 PYNURSLA MG-02-008-019-005/58
(Pyrnai) 		2102008000NRG23180320230322155 23/03/2023 Ningstar Buhtep 2102008WL010635 Ningstar Buhtep 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716980 MR NINGSTAR BUHTEP ()
7 PYNURSLA MG-02-008-019-005/58
(Pyrnai) 		2102008000NRG23180320230322154 23/03/2023 Smt.Sban Buhtep 2102008WL010635 Smt.Sban Buhtep 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716978 MRS SBAN BUHTEP ()
8 PYNURSLA MG-02-008-019-005/7
(Pyrnai) 		2102008000NRG23180320230322159 23/03/2023 Shri.Jet Tynsong 2102008WL010635 Shri.Jet Tynsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716976 MR JET TYNSONG ()
9 PYNURSLA MG-02-008-019-005/85
(Pyrnai) 		2102008000NRG23180320230322162 23/03/2023 Smt.Eliness Khongsdir 2102008WL010635 Smt.Eliness Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500716977 MRS ELINES KHONGSDIR ()
SubTotal 14950 14950
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_230323FTO_93068 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11960
2 PYNURSLA MG2102008_230323FTO_93068 State Bank of India SBIN0001729 PYNURSALA 14950

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