Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:35:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240123FTO_81435
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-02-008-006-004/109
(Pomlum)
2102008000NRG23240120230216226 24/01/2023 Smt Daiana Mylliemngap 2102008WL008044 Smt Daiana Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810407 Smt Daiana Mylliemngap ()
2 PYNURSLA MG-02-008-006-004/118
(Pomlum)
2102008000NRG23240120230216234 24/01/2023 Smt Larisha Khongjee 2102008WL008044 Smt Larisha Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810424 Smt Larisha Khongjee ()
3 PYNURSLA MG-02-008-006-004/124
(Pomlum)
2102008000NRG23240120230216239 24/01/2023 Smt Bandashisha Umsong 2102008WL008044 Smt Bandashisha Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810420 Smt Bandashisha Umsong ()
4 PYNURSLA MG-02-008-006-004/168
(Pomlum)
2102008000NRG23240120230216278 24/01/2023 Smt Ribhalin Marbaniang 2102008WL008044 Smt Ribhalin Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810425 Smt Ribhalin Marbaniang ()
5 PYNURSLA MG-02-008-006-004/174
(Pomlum)
2102008000NRG23240120230216284 24/01/2023 Smt Jubanri Khongji 2102008WL008044 Smt Jubanri Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810427 Smt Jubanri Khongji ()
6 PYNURSLA MG-02-008-006-004/177
(Pomlum)
2102008000NRG23240120230216287 24/01/2023 Shri Jerius Majaw 2102008WL008044 Shri Jerius Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810428 Shri Jerius Majaw ()
7 PYNURSLA MG-02-008-006-004/180
(Pomlum)
2102008000NRG23240120230216290 24/01/2023 Smt Dameri Umsong 2102008WL008044 Smt Dameri Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810418 Smt Dameri Umsong ()
8 PYNURSLA MG-02-008-006-004/181
(Pomlum)
2102008000NRG23240120230216291 24/01/2023 Smt Dariti Nongkynrih 2102008WL008044 Smt Dariti Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810415 Smt Dariti Nongkynrih ()
9 PYNURSLA MG-02-008-006-004/182
(Pomlum)
2102008000NRG23240120230216292 24/01/2023 Shri Carnelius Umsong Thabah 2102008WL008044 Shri Carnelius Umsong Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810414 Shri Carnelius Umsong Thabah ()
10 PYNURSLA MG-02-008-006-004/183
(Pomlum)
2102008000NRG23240120230216293 24/01/2023 Smt Yolin Khongjee 2102008WL008044 Smt Yolin Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810421 Smt Yolin Khongjee ()
11 PYNURSLA MG-02-008-006-004/184
(Pomlum)
2102008000NRG23240120230216294 24/01/2023 Smt Ibadashisha Majaw 2102008WL008044 Smt Ibadashisha Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810408 Smt Ibadashisha Majaw ()
12 PYNURSLA MG-02-008-006-004/185
(Pomlum)
2102008000NRG23240120230216295 24/01/2023 Smt Esmelin Mawiong 2102008WL008044 Smt Esmelin Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810416 Smt Esmelin Mawiong ()
13 PYNURSLA MG-02-008-006-004/186
(Pomlum)
2102008000NRG23240120230216296 24/01/2023 Smt Mondalin Umsong 2102008WL008044 Smt Mondalin Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810413 Smt Mondalin Umsong ()
14 PYNURSLA MG-02-008-006-004/187
(Pomlum)
2102008000NRG23240120230216297 24/01/2023 Smt Estika Umsong 2102008WL008044 Smt Estika Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810417 Smt Estika Umsong ()
15 PYNURSLA MG-02-008-006-004/188
(Pomlum)
2102008000NRG23240120230216298 24/01/2023 Smt Iteda Umsong 2102008WL008044 Smt Iteda Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810419 Smt Iteda Umsong ()
16 PYNURSLA MG-02-008-006-004/189
(Pomlum)
2102008000NRG23240120230216299 24/01/2023 Smt Sharalin Nongkynrih 2102008WL008044 Smt Sharalin Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810411 Smt Sharalin Nongkynrih ()
17 PYNURSLA MG-02-008-006-004/190
(Pomlum)
2102008000NRG23240120230216301 24/01/2023 Smt Sibahunlang Khongjee 2102008WL008044 Smt Sibahunlang Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810409 Smt Sibahunlang Khongjee ()
18 PYNURSLA MG-02-008-006-004/192
(Pomlum)
2102008000NRG23240120230216302 24/01/2023 Heronsing Nongkynrih 2102008WL008044 Heronsing Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810410 Heronsing Nongkynrih ()
19 PYNURSLA MG-02-008-006-004/195
(Pomlum)
2102008000NRG23240120230216303 24/01/2023 Ceanty Umsong 2102008WL008044 Ceanty Umsong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810426 Ceanty Umsong ()
20 PYNURSLA MG-02-008-006-004/21
(Pomlum)
2102008000NRG23240120230216308 24/01/2023 Smt Dawanhunshisha Khongbri 2102008WL008044 Smt Dawanhunshisha Khongbri 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810405 Smt Dawanhunshisha Khongbri ()
21 PYNURSLA MG-02-008-006-004/74
(Pomlum)
2102008000NRG23240120230216354 24/01/2023 Smt Airila Marbaniang 2102008WL008044 Smt Airila Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810422 Smt Airila Marbaniang ()
22 PYNURSLA MG-02-008-006-004/78
(Pomlum)
2102008000NRG23240120230216358 24/01/2023 Aitihun Nongkynrih 2102008WL008044 Aitihun Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810423 Aitihun Nongkynrih ()
23 PYNURSLA MG-02-008-006-004/88
(Pomlum)
2102008000NRG23240120230216367 24/01/2023 Ridamon Majaw 2102008WL008044 Ridamon Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810406 Ridamon Majaw ()
24 PYNURSLA MG-02-008-006-004/99
(Pomlum)
2102008000NRG23240120230216378 24/01/2023 Shri Phainal Mawiong 2102008WL008044 Shri Phainal Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8259810412 Shri Phainal Mawiong ()
SubTotal 77280 77280
25 PYNURSLA MG-02-008-006-004/173
(Pomlum)
2102008000NRG23240120230216283 24/01/2023 Shri Rilang Nongkhlaw 2102008WL008044 Shri Rilang Nongkhlaw 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8259810429 MR RILANG NONGKHLAW ()
SubTotal 3220 3220
Total 80500 80500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240123FTO_81435 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 70840
2 PYNURSLA MG2102008_240123FTO_81435 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
3 PYNURSLA MG2102008_240123FTO_81435 State Bank of India SBIN0001729 PYNURSALA 3220

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