Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:53:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74264
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-02-008-007-002/36
(Mawhiar) 		2102008000NRG23231220220167811 23/12/2022 Shri Ladskobar Khongsit 2102008WL006672 Shri Ladskobar Khongsit 00152 HDFC0003563 3220 3220 Processed 24/01/2023 8134066778 Shri Ladskobar Khongsit ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-007-002/16
(Mawhiar) 		2102008000NRG23231220220167786 23/12/2022 Smt Pynsuklin Khongbuh 2102008WL006672 Smt Pynsuklin Khongbuh 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8134066788 Smt Pynsuklin Khongbuh ()
3 PYNURSLA MG-02-008-007-002/27
(Mawhiar) 		2102008000NRG23231220220167800 23/12/2022 Smt Nerila Tyngsong 2102008WL006672 Smt Nerila Tyngsong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134066790 Smt Nerila Tyngsong ()
4 PYNURSLA MG-02-008-007-002/45
(Mawhiar) 		2102008000NRG23231220220167818 23/12/2022 Shri Donalstone Malniang 2102008WL006672 Shri Donalstone Malniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134066791 Shri Donalstone Malniang ()
5 PYNURSLA MG-02-008-007-002/60
(Mawhiar) 		2102008000NRG23231220220167825 23/12/2022 Shri Pynbhalang Khongbuh 2102008WL006672 Shri Pynbhalang Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134066792 Shri Pynbhalang Khongbuh ()
6 PYNURSLA MG-02-008-007-002/60
(Mawhiar) 		2102008000NRG23231220220167826 23/12/2022 Shri Robenroy Khongbuh 2102008WL006672 Shri Robenroy Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134066789 Shri Robenroy Khongbuh ()
SubTotal 15870 15870
7 PYNURSLA MG-02-008-007-002/10
(Mawhiar) 		2102008000NRG23231220220167780 23/12/2022 Smt Dalin Tyngsong 2102008WL006672 Smt Dalin Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066782 MRS DALIN TYNSONG ()
8 PYNURSLA MG-02-008-007-002/13
(Mawhiar) 		2102008000NRG23231220220167782 23/12/2022 Smt. Smera Tynsong 2102008WL006672 Smt. Smera Tynsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066780 MRS SMERA TYNSONG ()
9 PYNURSLA MG-02-008-007-002/18
(Mawhiar) 		2102008000NRG23231220220167790 23/12/2022 Smt Julor Tyngsong 2102008WL006672 Smt Julor Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066781 MRS JULOR TYNSONG ()
10 PYNURSLA MG-02-008-007-002/20
(Mawhiar) 		2102008000NRG23231220220167791 23/12/2022 Shri. Minun Khonglein 2102008WL006672 Shri. Minun Khonglein 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066779 MR P MINUN KHONGLEIN ()
11 PYNURSLA MG-02-008-007-002/21
(Mawhiar) 		2102008000NRG23231220220167795 23/12/2022 Smt Rosabina Tyngsong 2102008WL006672 Smt Rosabina Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066786 MS ROSABINA TYNSONG ()
12 PYNURSLA MG-02-008-007-002/25
(Mawhiar) 		2102008000NRG23231220220167799 23/12/2022 Smt Aitilang Buhphang 2102008WL006672 Smt Aitilang Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066787 MISS AITILANG BUHPHANG ()
13 PYNURSLA MG-02-008-007-002/31
(Mawhiar) 		2102008000NRG23231220220167806 23/12/2022 Shri Lokes Khongsit 2102008WL006672 Shri Lokes Khongsit 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066784 MR LOKES KHONGSIT ()
14 PYNURSLA MG-02-008-007-002/35
(Mawhiar) 		2102008000NRG23231220220167808 23/12/2022 Smt. Narinda Khongbuh 2102008WL006672 Smt. Narinda Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066783 MRS NARINDA KHONGBUH ()
15 PYNURSLA MG-02-008-007-002/53
(Mawhiar) 		2102008000NRG23231220220167824 23/12/2022 Smt Rihunshisha Buhphang 2102008WL006672 Smt Rihunshisha Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134066785 MRS RIHUNSHISHA BUHPHANG ()
SubTotal 28980 28980
Total 48070 48070

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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_74264 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_231222FTO_74264 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 3220
3 PYNURSLA MG2102008_231222FTO_74264 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12650
4 PYNURSLA MG2102008_231222FTO_74264 State Bank of India SBIN0001729 PYNURSALA 28980

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