Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:40:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74065
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-02-008-107-001/15
(Nashain) 		2102008000NRG23221220220163518 23/12/2022 Shri Erik Khongtiang 2102008WL006559 Shri Erik Khongtiang 00152 HDFC0003563 2760 2760 Processed 24/01/2023 8134086063 Shri Erik Khongtiang ()
SubTotal 2760 2760
2 PYNURSLA MG-02-008-107-001/10
(Nashain) 		2102008000NRG23221220220163513 23/12/2022 Smt Tynrai Tangsong 2102008WL006559 Smt Tynrai Tangsong 00288 SBIN0RRMEGB 1150 1150 Processed 24/01/2023 8134086078 Smt Tynrai Tangsong ()
3 PYNURSLA MG-02-008-107-001/11
(Nashain) 		2102008000NRG23221220220163514 23/12/2022 Smt Ribashisha Khongtiang 2102008WL006559 Smt Ribashisha Khongtiang 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134086070 Smt Ribashisha Khongtiang ()
4 PYNURSLA MG-02-008-107-001/12
(Nashain) 		2102008000NRG23221220220163515 23/12/2022 Shri Jriang Tangsong 2102008WL006559 Shri Jriang Tangsong 00288 SBIN0RRMEGB 1610 1610 Processed 24/01/2023 8134086079 Shri Jriang Tangsong ()
5 PYNURSLA MG-02-008-107-001/13
(Nashain) 		2102008000NRG23221220220163516 23/12/2022 Smt Aihunlang Khongtiang 2102008WL006559 Smt Aihunlang Khongtiang 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134086067 Smt Aihunlang Khongtiang ()
6 PYNURSLA MG-02-008-107-001/14
(Nashain) 		2102008000NRG23221220220163517 23/12/2022 Smt Rit Khongtiang 2102008WL006559 Smt Rit Khongtiang 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8134086077 Smt Rit Khongtiang ()
7 PYNURSLA MG-02-008-107-001/16
(Nashain) 		2102008000NRG23221220220163519 23/12/2022 Smt Street Khongtiang 2102008WL006559 Smt Street Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134086075 Smt Street Khongtiang ()
8 PYNURSLA MG-02-008-107-001/18
(Nashain) 		2102008000NRG23221220220163520 23/12/2022 Smt Bianglang Khongtiang 2102008WL006559 Smt Bianglang Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134086073 Smt Bianglang Khongtiang ()
9 PYNURSLA MG-02-008-107-001/19
(Nashain) 		2102008000NRG23221220220163521 23/12/2022 Smt Libit Khongtiang 2102008WL006559 Smt Libit Khongtiang 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134086072 Smt Libit Khongtiang ()
10 PYNURSLA MG-02-008-107-001/2
(Nashain) 		2102008000NRG23221220220163522 23/12/2022 Smt Ribakmen Tangsong 2102008WL006559 Smt Ribakmen Tangsong 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134086068 Smt Ribakmen Tangsong ()
11 PYNURSLA MG-02-008-107-001/23
(Nashain) 		2102008000NRG23221220220163523 23/12/2022 Smt Rubina Khongtiang 2102008WL006559 Smt Rubina Khongtiang 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134086066 Smt Rubina Khongtiang ()
12 PYNURSLA MG-02-008-107-001/24
(Nashain) 		2102008000NRG23221220220163524 23/12/2022 Shri Badaskhem Kharmawshun 2102008WL006559 Shri Badaskhem Kharmawshun 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134086065 Shri Badaskhem Kharmawshun ()
13 PYNURSLA MG-02-008-107-001/26
(Nashain) 		2102008000NRG23221220220163525 23/12/2022 Smt Aijinghun Khonglam 2102008WL006559 Smt Aijinghun Khonglam 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134086081 Smt Aijinghun Khonglam ()
14 PYNURSLA MG-02-008-107-001/30
(Nashain) 		2102008000NRG23221220220163526 23/12/2022 Shri Albanstone Tangsong 2102008WL006559 Shri Albanstone Tangsong 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134086080 Shri Albanstone Tangsong ()
15 PYNURSLA MG-02-008-107-001/35
(Nashain) 		2102008000NRG23221220220163528 23/12/2022 Smt Linda Tangsong 2102008WL006559 Smt Linda Tangsong 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134086082 Smt Linda Tangsong ()
16 PYNURSLA MG-02-008-107-001/36
(Nashain) 		2102008000NRG23221220220163529 23/12/2022 Smt Charlestina Kharluni 2102008WL006559 Smt Charlestina Kharluni 00288 SBIN0RRMEGB 920 920 Processed 24/01/2023 8134086083 Smt Charlestina Kharluni ()
17 PYNURSLA MG-02-008-107-001/6
(Nashain) 		2102008000NRG23221220220163533 23/12/2022 Shri Niror Khongsit 2102008WL006559 Shri Niror Khongsit 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134086071 Shri Niror Khongsit ()
18 PYNURSLA MG-02-008-107-001/7
(Nashain) 		2102008000NRG23221220220163534 23/12/2022 Smt Prisila Majaw 2102008WL006559 Smt Prisila Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8134086074 Smt Prisila Majaw ()
19 PYNURSLA MG-02-008-107-001/8
(Nashain) 		2102008000NRG23221220220163535 23/12/2022 Smt Elmina Khongtiang 2102008WL006559 Smt Elmina Khongtiang 00288 SBIN0RRMEGB 2070 2070 Processed 24/01/2023 8134086069 Smt Elmina Khongtiang ()
20 PYNURSLA MG-02-008-107-001/9
(Nashain) 		2102008000NRG23221220220163536 23/12/2022 Smt Sweden Khongtiang 2102008WL006559 Smt Sweden Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8134086076 Smt Sweden Khongtiang ()
SubTotal 35650 35650
21 PYNURSLA MG-02-008-107-001/40
(Nashain) 		2102008000NRG23221220220163531 23/12/2022 Shri Wet Tangsong 2102008WL006559 Shri Wet Tangsong 00415 SBIN0009948 920 920 Processed 24/01/2023 8134086064 MR WET TANGSONG ()
SubTotal 920 920
Total 39330 39330

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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_74065 HDFC Bank HDFC0003563 Pynursla 2760
2 PYNURSLA MG2102008_231222FTO_74065 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 35650
3 PYNURSLA MG2102008_231222FTO_74065 State Bank of India SBIN0009948 POMSHUTIA 920

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