Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74273
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-02-008-007-002/30
(Mawhiar) 		2102008000NRG23231220220167855 23/12/2022 Shri Thren Khongphai 2102008WL006674 Shri Thren Khongphai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133753630 Shri Thren Khongphai ()
2 PYNURSLA MG-02-008-007-002/33
(Mawhiar) 		2102008000NRG23231220220167857 23/12/2022 Shri Omit Malngiang 2102008WL006674 Shri Omit Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133753631 Shri Omit Malngiang ()
3 PYNURSLA MG-02-008-007-002/41
(Mawhiar) 		2102008000NRG23231220220167861 23/12/2022 Shri Fpstar Majaw 2102008WL006674 Shri Fpstar Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133753629 Shri Fpstar Majaw ()
4 PYNURSLA MG-02-008-007-002/46
(Mawhiar) 		2102008000NRG23231220220167862 23/12/2022 Shri Pollistar Majaw 2102008WL006674 Shri Pollistar Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133753632 Shri Pollistar Majaw ()
5 PYNURSLA MG-02-008-007-002/61
(Mawhiar) 		2102008000NRG23231220220167864 23/12/2022 Smt Balashisha Majaw 2102008WL006674 Smt Balashisha Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8133753634 Smt Balashisha Majaw ()
6 PYNURSLA MG-02-008-007-002/63
(Mawhiar) 		2102008000NRG23231220220167865 23/12/2022 Shri Skenborlang Majaw 2102008WL006674 Shri Skenborlang Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133753633 Shri Skenborlang Majaw ()
SubTotal 19090 19090
7 PYNURSLA MG-02-008-007-002/23
(Mawhiar) 		2102008000NRG23231220220167851 23/12/2022 Shri. Kalnor Buhphang 2102008WL006674 Shri. Kalnor Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133753625 MR KARNOR BUHPHANG ()
8 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23231220220167858 23/12/2022 Shri. Bainkon Nongsteng 2102008WL006674 Shri. Bainkon Nongsteng 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133753627 MR BAINKON NONGSTENG ()
9 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23231220220167859 23/12/2022 Smt Iakmenlang Tyngsong 2102008WL006674 Smt Iakmenlang Tyngsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133753626 MRS IAKMENLANG TYNSONG ()
10 PYNURSLA MG-02-008-007-002/64
(Mawhiar) 		2102008000NRG23231220220167866 23/12/2022 Shri Bakiar Sing Buhphang 2102008WL006674 Shri Bakiar Sing Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8133753628 MR BAKIARSING BUHPHANG ()
SubTotal 12880 12880
Total 31970 31970

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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_74273 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 3220
2 PYNURSLA MG2102008_231222FTO_74273 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 15870
3 PYNURSLA MG2102008_231222FTO_74273 State Bank of India SBIN0001729 PYNURSALA 12880

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