Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:01:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74047
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-02-008-020-007/1
(Mawlyndun)
2102008000NRG23221220220163266 23/12/2022 Smt. An Khongthohrem 2102008WL006553 Smt. An Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076258 Smt. An Khongthohrem ()
2 PYNURSLA MG-02-008-020-007/10
(Mawlyndun)
2102008000NRG23221220220163267 23/12/2022 Shri. Shanbor Khongyiang 2102008WL006553 Shri. Shanbor Khongyiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076256 Shri. Shanbor Khongyiang ()
3 PYNURSLA MG-02-008-020-007/11
(Mawlyndun)
2102008000NRG23221220220163268 23/12/2022 Shri. Horten Thohrem 2102008WL006553 Shri. Horten Thohrem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076257 Shri. Horten Thohrem ()
4 PYNURSLA MG-02-008-020-007/13
(Mawlyndun)
2102008000NRG23221220220163270 23/12/2022 Shri. Isar khongtiang 2102008WL006553 Shri. Isar khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076249 Shri. Isar khongtiang ()
5 PYNURSLA MG-02-008-020-007/14
(Mawlyndun)
2102008000NRG23221220220163271 23/12/2022 Shri. Likshor Kongiang 2102008WL006553 Shri. Likshor Kongiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076259 Shri. Likshor Kongiang ()
6 PYNURSLA MG-02-008-020-007/15
(Mawlyndun)
2102008000NRG23221220220163272 23/12/2022 Smt. Rien Khongthohrem 2102008WL006553 Smt. Rien Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076252 Smt. Rien Khongthohrem ()
7 PYNURSLA MG-02-008-020-007/16
(Mawlyndun)
2102008000NRG23221220220163273 23/12/2022 Shri.Lurphang Khongsdam 2102008WL006553 Shri.Lurphang Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076260 Shri.Lurphang Khongsdam ()
8 PYNURSLA MG-02-008-020-007/17
(Mawlyndun)
2102008000NRG23221220220163274 23/12/2022 Shri. Raplang Khongsdam 2102008WL006553 Shri. Raplang Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076251 Shri. Raplang Khongsdam ()
9 PYNURSLA MG-02-008-020-007/18
(Mawlyndun)
2102008000NRG23221220220163275 23/12/2022 Smt. Sibalin Khongtiang 2102008WL006553 Smt. Sibalin Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076253 Smt. Sibalin Khongtiang ()
10 PYNURSLA MG-02-008-020-007/19
(Mawlyndun)
2102008000NRG23221220220163276 23/12/2022 Shri.Kret Khongtiang 2102008WL006553 Shri.Kret Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076261 Shri.Kret Khongtiang ()
11 PYNURSLA MG-02-008-020-007/2
(Mawlyndun)
2102008000NRG23221220220163277 23/12/2022 Shri.Goldenstar Marbaniang 2102008WL006553 Shri.Goldenstar Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076255 Shri.Goldenstar Marbaniang ()
12 PYNURSLA MG-02-008-020-007/20
(Mawlyndun)
2102008000NRG23221220220163278 23/12/2022 Shri.Tharson Mylliemngap 2102008WL006553 Shri.Tharson Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076262 Shri.Tharson Mylliemngap ()
13 PYNURSLA MG-02-008-020-007/3
(Mawlyndun)
2102008000NRG23221220220163280 23/12/2022 Smt.Ristalin Khongtiang 2102008WL006553 Smt.Ristalin Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076248 Smt.Ristalin Khongtiang ()
14 PYNURSLA MG-02-008-020-007/4
(Mawlyndun)
2102008000NRG23221220220163281 23/12/2022 Smt. Ribarment Khongtiang 2102008WL006553 Smt. Ribarment Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076250 Smt. Ribarment Khongtiang ()
15 PYNURSLA MG-02-008-020-007/5
(Mawlyndun)
2102008000NRG23221220220163282 23/12/2022 Shri. Iaroh Khongtiang 2102008WL006553 Shri. Iaroh Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076247 Shri. Iaroh Khongtiang ()
16 PYNURSLA MG-02-008-020-007/6
(Mawlyndun)
2102008000NRG23221220220163283 23/12/2022 Shri.Kyrshanlang Khongsdir 2102008WL006553 Shri.Kyrshanlang Khongsdir 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076263 Shri.Kyrshanlang Khongsdir ()
17 PYNURSLA MG-02-008-020-007/9
(Mawlyndun)
2102008000NRG23221220220163284 23/12/2022 Shri. Rimo Tangsong 2102008WL006553 Shri. Rimo Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134076254 Shri. Rimo Tangsong ()
SubTotal 54740 54740
18 PYNURSLA MG-02-008-020-007/12
(Mawlyndun)
2102008000NRG23221220220163269 23/12/2022 Shri. Koplang Khongtiang 2102008WL006553 Shri. Koplang Khongtiang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134076245 MR KOPLANG KHONGTIANG ()
19 PYNURSLA MG-02-008-020-007/21
(Mawlyndun)
2102008000NRG23221220220163279 23/12/2022 Smt.Siyiarlin Khongthohrem 2102008WL006553 Smt.Siyiarlin Khongthohrem 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134076246 MRS SIYIARLIN KHONGTHOHREM ()
SubTotal 6440 6440
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_231222FTO_74047 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 54740
2 PYNURSLA MG2102008_231222FTO_74047 State Bank of India SBIN0001729 PYNURSALA 6440

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