Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:50:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240323FTO_94731
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-02-008-013-001/13
(Nongshken) 		2102008000NRG23180320230325452 24/03/2023 Smt Kdangshaid Khongphai 2102008WL010680 Smt Kdangshaid Khongphai 00152 HDFC0003563 690 690 Processed 03/04/2023 0500713473 Smt Kdangshaid Khongphai ()
2 PYNURSLA MG-02-008-013-001/58
(Nongshken) 		2102008000NRG23180320230325462 24/03/2023 Shri Tonywell Massar 2102008WL010680 Shri Tonywell Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500713470 Shri Tonywell Massar ()
3 PYNURSLA MG-02-008-013-001/66
(Nongshken) 		2102008000NRG23180320230325465 24/03/2023 Smt Jingtngen Khongsdir 2102008WL010680 Smt Jingtngen Khongsdir 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0500713469 Smt Jingtngen Khongsdir ()
4 PYNURSLA MG-02-008-013-001/7
(Nongshken) 		2102008000NRG23180320230325468 24/03/2023 Smt Argentina Massar 2102008WL010680 Smt Argentina Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500713474 Smt Argentina Massar ()
5 PYNURSLA MG-02-008-013-001/70
(Nongshken) 		2102008000NRG23180320230325469 24/03/2023 Smt Happiness Khongtim 2102008WL010680 Smt Happiness Khongtim 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500713472 Smt Happiness Khongtim ()
6 PYNURSLA MG-02-008-013-001/73
(Nongshken) 		2102008000NRG23180320230325470 24/03/2023 Smt Phlurda Massar 2102008WL010680 Smt Phlurda Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500713468 Smt Phlurda Massar ()
7 PYNURSLA MG-02-008-013-001/84
(Nongshken) 		2102008000NRG23180320230325473 24/03/2023 Shri. Badonbor Massar 2102008WL010680 Shri. Badonbor Massar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500713471 Shri. Badonbor Massar ()
8 PYNURSLA MG-02-008-013-001/95
(Nongshken) 		2102008000NRG23180320230325476 24/03/2023 Shri. Proper Shullai 2102008WL010680 Shri. Proper Shullai 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500713475 Shri. Proper Shullai ()
SubTotal 20470 20470
9 PYNURSLA MG-02-008-013-001/110
(Nongshken) 		2102008000NRG23180320230325447 24/03/2023 Smt Orika Khongtim 2102008WL010680 Smt Orika Khongtim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713490 Smt Orika Khongtim ()
10 PYNURSLA MG-02-008-013-001/112
(Nongshken) 		2102008000NRG23180320230325448 24/03/2023 Smt Wanaisuk Khongtim 2102008WL010680 Smt Wanaisuk Khongtim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713491 Smt Wanaisuk Khongtim ()
11 PYNURSLA MG-02-008-013-001/113
(Nongshken) 		2102008000NRG23180320230325449 24/03/2023 Shri Lesken Lyngdoh 2102008WL010680 Shri Lesken Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713483 Shri Lesken Lyngdoh ()
12 PYNURSLA MG-02-008-013-001/23
(Nongshken) 		2102008000NRG23180320230325454 24/03/2023 Smt Rismela Laso 2102008WL010680 Smt Rismela Laso 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500713488 Smt Rismela Laso ()
13 PYNURSLA MG-02-008-013-001/26
(Nongshken) 		2102008000NRG23180320230325456 24/03/2023 Smt Luta Iawim 2102008WL010680 Smt Luta Iawim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713494 Smt Luta Iawim ()
14 PYNURSLA MG-02-008-013-001/29
(Nongshken) 		2102008000NRG23180320230325457 24/03/2023 Smt Thesjina Massar 2102008WL010680 Smt Thesjina Massar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713482 Smt Thesjina Massar ()
15 PYNURSLA MG-02-008-013-001/38
(Nongshken) 		2102008000NRG23180320230325458 24/03/2023 Shri Adelbert Lyngdoh 2102008WL010680 Shri Adelbert Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0500713489 Shri Adelbert Lyngdoh ()
16 PYNURSLA MG-02-008-013-001/55
(Nongshken) 		2102008000NRG23180320230325461 24/03/2023 Shri Bisar Lasso 2102008WL010680 Shri Bisar Lasso 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0500713486 Shri Bisar Lasso ()
17 PYNURSLA MG-02-008-013-001/60
(Nongshken) 		2102008000NRG23180320230325463 24/03/2023 Smt Aiamen Khongdup 2102008WL010680 Smt Aiamen Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713485 Smt Aiamen Khongdup ()
18 PYNURSLA MG-02-008-013-001/64
(Nongshken) 		2102008000NRG23180320230325464 24/03/2023 Smt Therisia Massar 2102008WL010680 Smt Therisia Massar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713484 Smt Therisia Massar ()
19 PYNURSLA MG-02-008-013-001/66
(Nongshken) 		2102008000NRG23180320230325466 24/03/2023 Shri Orsten Massa 2102008WL010680 Shri Orsten Massa 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500713487 Shri Orsten Massa ()
20 PYNURSLA MG-02-008-013-001/68
(Nongshken) 		2102008000NRG23180320230325467 24/03/2023 Smt Nehi Iawim 2102008WL010680 Smt Nehi Iawim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713495 Smt Nehi Iawim ()
21 PYNURSLA MG-02-008-013-001/75
(Nongshken) 		2102008000NRG23180320230325471 24/03/2023 Smt Jusphin Khongthim 2102008WL010680 Smt Jusphin Khongthim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713492 Smt Jusphin Khongthim ()
22 PYNURSLA MG-02-008-013-001/80
(Nongshken) 		2102008000NRG23180320230325472 24/03/2023 Shri banjoplang Khongdup 2102008WL010680 Shri banjoplang Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500713493 Shri banjoplang Khongdup ()
SubTotal 35190 35190
23 PYNURSLA MG-02-008-013-001/108
(Nongshken) 		2102008000NRG23180320230325446 24/03/2023 Smt Shontina Massar 2102008WL010680 Smt Shontina Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500713480 MRS SHONTINA MASSAR ()
24 PYNURSLA MG-02-008-013-001/116
(Nongshken) 		2102008000NRG23180320230325451 24/03/2023 Smt Eta Mawiong 2102008WL010680 Smt Eta Mawiong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500713479 MS ETA MAWIONG ()
25 PYNURSLA MG-02-008-013-001/13
(Nongshken) 		2102008000NRG23180320230325453 24/03/2023 Smt Pritola Khongtai 2102008WL010680 Smt Pritola Khongtai 00415 SBIN0001729 690 690 Processed 03/04/2023 0500713476 MS PRITOBI KHONGTAI ()
26 PYNURSLA MG-02-008-013-001/41
(Nongshken) 		2102008000NRG23180320230325459 24/03/2023 Smt Genesia Iawim 2102008WL010680 Smt Genesia Iawim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500713478 MS GENESIA IAWIM ()
27 PYNURSLA MG-02-008-013-001/42
(Nongshken) 		2102008000NRG23180320230325460 24/03/2023 Smt Reconcile Massar 2102008WL010680 Smt Reconcile Massar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500713481 MS RECONCILE MASSAR ()
28 PYNURSLA MG-02-008-013-001/88
(Nongshken) 		2102008000NRG23180320230325474 24/03/2023 Smt. Susma Iawim 2102008WL010680 Smt. Susma Iawim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500713477 MRS SUSMA IAWIM ()
SubTotal 15640 15640
Total 71300 71300

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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_94731 HDFC Bank HDFC0003563 Pynursla 20470
2 PYNURSLA MG2102008_240323FTO_94731 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 35190
3 PYNURSLA MG2102008_240323FTO_94731 State Bank of India SBIN0001729 PYNURSALA 15640

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