Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:14:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240323FTO_94190
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-02-008-013-001/1
(Nongshken) 		2102008000NRG23180320230323631 24/03/2023 Smt Shidalin Massar 2102008WL010654 Smt Shidalin Massar 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0500644862 Smt Shidalin Massar ()
2 PYNURSLA MG-02-008-013-001/12
(Nongshken) 		2102008000NRG23180320230323637 24/03/2023 Shri Bilip Shullai 2102008WL010654 Shri Bilip Shullai 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0500644861 Shri Bilip Shullai ()
3 PYNURSLA MG-02-008-013-001/13
(Nongshken) 		2102008000NRG23180320230323639 24/03/2023 Smt Kdangshaid Khongphai 2102008WL010654 Smt Kdangshaid Khongphai 00152 HDFC0003563 2760 2760 Processed 03/04/2023 0500644863 Smt Kdangshaid Khongphai ()
4 PYNURSLA MG-02-008-013-001/15
(Nongshken) 		2102008000NRG23180320230323643 24/03/2023 Smt Seventy Massar 2102008WL010654 Smt Seventy Massar 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0500644865 Smt Seventy Massar ()
5 PYNURSLA MG-02-008-013-001/2
(Nongshken) 		2102008000NRG23180320230323652 24/03/2023 Smt Lutmon Khongtim 2102008WL010654 Smt Lutmon Khongtim 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0500644859 Smt Lutmon Khongtim ()
6 PYNURSLA MG-02-008-013-001/5
(Nongshken) 		2102008000NRG23180320230323660 24/03/2023 Smt Balari Massar 2102008WL010654 Smt Balari Massar 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0500644864 Smt Balari Massar ()
7 PYNURSLA MG-02-008-013-001/6
(Nongshken) 		2102008000NRG23180320230323661 24/03/2023 Smt Didora Massar 2102008WL010654 Smt Didora Massar 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0500644860 Smt Didora Massar ()
8 PYNURSLA MG-02-008-013-001/7
(Nongshken) 		2102008000NRG23180320230323663 24/03/2023 Smt Argentina Massar 2102008WL010654 Smt Argentina Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500644866 Smt Argentina Massar ()
SubTotal 15410 15410
9 PYNURSLA MG-02-008-013-001/1
(Nongshken) 		2102008000NRG23180320230323632 24/03/2023 Smt Idakhamkorshisha Massar 2102008WL010654 Smt Idakhamkorshisha Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644858 Smt Idakhamkorshisha Massar ()
10 PYNURSLA MG-02-008-013-001/10
(Nongshken) 		2102008000NRG23180320230323633 24/03/2023 Smt Retino Massar 2102008WL010654 Smt Retino Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644849 Smt Retino Massar ()
11 PYNURSLA MG-02-008-013-001/10
(Nongshken) 		2102008000NRG23180320230323634 24/03/2023 Smt Slona Massar 2102008WL010654 Smt Slona Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644852 Smt Slona Massar ()
12 PYNURSLA MG-02-008-013-001/14
(Nongshken) 		2102008000NRG23180320230323641 24/03/2023 Smt Dliancy Suting 2102008WL010654 Smt Dliancy Suting 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644842 Smt Dliancy Suting ()
13 PYNURSLA MG-02-008-013-001/16
(Nongshken) 		2102008000NRG23180320230323646 24/03/2023 Smt Civilise Khongtim 2102008WL010654 Smt Civilise Khongtim 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644857 Smt Civilise Khongtim ()
14 PYNURSLA MG-02-008-013-001/16
(Nongshken) 		2102008000NRG23180320230323645 24/03/2023 Smt Trinity Khongtim 2102008WL010654 Smt Trinity Khongtim 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644845 Smt Trinity Khongtim ()
15 PYNURSLA MG-02-008-013-001/17
(Nongshken) 		2102008000NRG23180320230323647 24/03/2023 Shri Arcenal shullai 2102008WL010654 Shri Arcenal shullai 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644851 Shri Arcenal shullai ()
16 PYNURSLA MG-02-008-013-001/17
(Nongshken) 		2102008000NRG23180320230323648 24/03/2023 Smt Telavaviv Shullai 2102008WL010654 Smt Telavaviv Shullai 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644856 Smt Telavaviv Shullai ()
17 PYNURSLA MG-02-008-013-001/18
(Nongshken) 		2102008000NRG23180320230323650 24/03/2023 Smt Bebila Laso 2102008WL010654 Smt Bebila Laso 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644844 Smt Bebila Laso ()
18 PYNURSLA MG-02-008-013-001/2
(Nongshken) 		2102008000NRG23180320230323651 24/03/2023 Shri Treilang Massar 2102008WL010654 Shri Treilang Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644854 Shri Treilang Massar ()
19 PYNURSLA MG-02-008-013-001/20
(Nongshken) 		2102008000NRG23180320230323653 24/03/2023 Shri Francis Iawim 2102008WL010654 Shri Francis Iawim 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644846 Shri Francis Iawim ()
20 PYNURSLA MG-02-008-013-001/20
(Nongshken) 		2102008000NRG23180320230323654 24/03/2023 Smt Jingsuk samiam 2102008WL010654 Smt Jingsuk samiam 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644848 Smt Jingsuk samiam ()
21 PYNURSLA MG-02-008-013-001/4
(Nongshken) 		2102008000NRG23180320230323657 24/03/2023 Shri Aiomplan Samiam 2102008WL010654 Shri Aiomplan Samiam 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644841 Shri Aiomplan Samiam ()
22 PYNURSLA MG-02-008-013-001/4
(Nongshken) 		2102008000NRG23180320230323658 24/03/2023 Smt Lumspah Massar 2102008WL010654 Smt Lumspah Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644843 Smt Lumspah Massar ()
23 PYNURSLA MG-02-008-013-001/5
(Nongshken) 		2102008000NRG23180320230323659 24/03/2023 Smt Esika Massar 2102008WL010654 Smt Esika Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644850 Smt Esika Massar ()
24 PYNURSLA MG-02-008-013-001/6
(Nongshken) 		2102008000NRG23180320230323662 24/03/2023 Smt Krelda Massar 2102008WL010654 Smt Krelda Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644853 Smt Krelda Massar ()
25 PYNURSLA MG-02-008-013-001/8
(Nongshken) 		2102008000NRG23180320230323664 24/03/2023 Smt. Lidia Khongsdir 2102008WL010654 Smt. Lidia Khongsdir 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644840 Smt. Lidia Khongsdir ()
26 PYNURSLA MG-02-008-013-001/9
(Nongshken) 		2102008000NRG23180320230323666 24/03/2023 Shri Basko Khongtai 2102008WL010654 Shri Basko Khongtai 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644855 Shri Basko Khongtai ()
27 PYNURSLA MG-02-008-013-001/9
(Nongshken) 		2102008000NRG23180320230323667 24/03/2023 Smt Jenyta Massar 2102008WL010654 Smt Jenyta Massar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500644847 Smt Jenyta Massar ()
SubTotal 30590 30590
28 PYNURSLA MG-02-008-013-001/11
(Nongshken) 		2102008000NRG23180320230323636 24/03/2023 Shri Shanlang Khongphai 2102008WL010654 Shri Shanlang Khongphai 00415 SBIN0000181 1610 1610 Processed 03/04/2023 0500644867 MR SHANLANG KHONGPHAI ()
SubTotal 1610 1610
29 PYNURSLA MG-02-008-013-001/11
(Nongshken) 		2102008000NRG23180320230323635 24/03/2023 Shri Alfred Khongphai 2102008WL010654 Shri Alfred Khongphai 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0500644871 MR ALFRED KHONGPHAI ()
30 PYNURSLA MG-02-008-013-001/13
(Nongshken) 		2102008000NRG23180320230323640 24/03/2023 Smt Pritola Khongtai 2102008WL010654 Smt Pritola Khongtai 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0500644869 MS PRITOBI KHONGTAI ()
31 PYNURSLA MG-02-008-013-001/14
(Nongshken) 		2102008000NRG23180320230323642 24/03/2023 Smt Mangshwa MagdalyneSuting 2102008WL010654 Smt Mangshwa MagdalyneSuting 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0500644870 MISS MANGSHWA MAGDALYNE S SUTING ()
32 PYNURSLA MG-02-008-013-001/3
(Nongshken) 		2102008000NRG23180320230323655 24/03/2023 Smt Phlin khongsdir 2102008WL010654 Smt Phlin khongsdir 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0500644868 MS PHLIN KHONGSDIR ()
33 PYNURSLA MG-02-008-013-001/3
(Nongshken) 		2102008000NRG23180320230323656 24/03/2023 Smt Tiewnylla Khongsdir 2102008WL010654 Smt Tiewnylla Khongsdir 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0500644839 MS TIEWNYLLA KHONGSDIR ()
34 PYNURSLA MG-02-008-013-001/8
(Nongshken) 		2102008000NRG23180320230323665 24/03/2023 Smt Safety Khongsdier 2102008WL010654 Smt Safety Khongsdier 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0500644872 MS SAFETY KHONGDIER ()
SubTotal 10810 10810
Total 58420 58420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240323FTO_94190 HDFC Bank HDFC0003563 Pynursla 15410
2 PYNURSLA MG2102008_240323FTO_94190 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 30590
3 PYNURSLA MG2102008_240323FTO_94190 State Bank of India SBIN0000181 SHILLONG 1610
4 PYNURSLA MG2102008_240323FTO_94190 State Bank of India SBIN0001729 PYNURSALA 10810

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