Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:06:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82390
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-02-008-008-001/6
(Wahlyngkhat) 		2102008000NRG23250120230225578 26/01/2023 Shri.Wallambok Khonglam 2102008WL008319 Shri.Wallambok Khonglam 00152 HDFC0003563 3220 3220 Processed 31/01/2023 8261707517 Shri.Wallambok Khonglam ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-008-001/63
(Wahlyngkhat) 		2102008000NRG23250120230225580 26/01/2023 Shri Olijor Khongtani 2102008WL008319 Shri Olijor Khongtani 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707510 Shri Olijor Khongtani ()
3 PYNURSLA MG-02-008-008-001/74
(Wahlyngkhat) 		2102008000NRG23250120230225587 26/01/2023 Smt.Riba Buhphang 2102008WL008319 Smt.Riba Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707506 Smt.Riba Buhphang ()
4 PYNURSLA MG-02-008-008-001/77
(Wahlyngkhat) 		2102008000NRG23250120230225589 26/01/2023 Smt.Dhik Khonglam 2102008WL008319 Smt.Dhik Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707508 Smt.Dhik Khonglam ()
5 PYNURSLA MG-02-008-008-001/79
(Wahlyngkhat) 		2102008000NRG23250120230225591 26/01/2023 Smt.Rihiam Khongtani 2102008WL008319 Smt.Rihiam Khongtani 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707511 Smt.Rihiam Khongtani ()
6 PYNURSLA MG-02-008-008-001/8
(Wahlyngkhat) 		2102008000NRG23250120230225592 26/01/2023 Shri Shynrangdangwan Khongjah 2102008WL008319 Shri Shynrangdangwan Khongjah 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707507 Shri Shynrangdangwan Khongjah ()
7 PYNURSLA MG-02-008-008-001/82
(Wahlyngkhat) 		2102008000NRG23250120230225594 26/01/2023 Smt.Rushia Khongtani 2102008WL008319 Smt.Rushia Khongtani 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707509 Smt.Rushia Khongtani ()
8 PYNURSLA MG-02-008-008-001/85
(Wahlyngkhat) 		2102008000NRG23250120230225595 26/01/2023 Smt.Khot Khongjah 2102008WL008319 Smt.Khot Khongjah 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707512 Smt.Khot Khongjah ()
SubTotal 22540 22540
9 PYNURSLA MG-02-008-008-001/1
(Wahlyngkhat) 		2102008000NRG23250120230225555 26/01/2023 Shrii. Smar Khongjah 2102008WL008319 Shrii. Smar Khongjah 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707514 MR SMAR KHONGJAH ()
10 PYNURSLA MG-02-008-008-001/15
(Wahlyngkhat) 		2102008000NRG23250120230225556 26/01/2023 Smt register Khonglam 2102008WL008319 Smt register Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707516 MRS REJISTAR KHONGLAM ()
11 PYNURSLA MG-02-008-008-001/18
(Wahlyngkhat) 		2102008000NRG23250120230225558 26/01/2023 Smt.Lashai Khongtani 2102008WL008319 Smt.Lashai Khongtani 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707505 MRS LASHAI KHONGTANI ()
12 PYNURSLA MG-02-008-008-001/19
(Wahlyngkhat) 		2102008000NRG23250120230225559 26/01/2023 Smt.Knior Buhphang 2102008WL008319 Smt.Knior Buhphang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707498 MRS KNIOR BUHPHANG ()
13 PYNURSLA MG-02-008-008-001/25
(Wahlyngkhat) 		2102008000NRG23250120230225561 26/01/2023 Shri Pheden Khongjah 2102008WL008319 Shri Pheden Khongjah 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707495 MR PHADEN KHONGJAH ()
14 PYNURSLA MG-02-008-008-001/27
(Wahlyngkhat) 		2102008000NRG23250120230225562 26/01/2023 Truh Khongsit 2102008WL008319 Truh Khongsit 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707515 MR TRUH KHONGSIT ()
15 PYNURSLA MG-02-008-008-001/32
(Wahlyngkhat) 		2102008000NRG23250120230225565 26/01/2023 Shri Jwon khongtani 2102008WL008319 Shri Jwon khongtani 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707497 MRS LKHIW KHONGTANI ()
16 PYNURSLA MG-02-008-008-001/36
(Wahlyngkhat) 		2102008000NRG23250120230225568 26/01/2023 Shri Sirit Khonglam 2102008WL008319 Shri Sirit Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707496 MR SIRIT KHONGLAM ()
17 PYNURSLA MG-02-008-008-001/45
(Wahlyngkhat) 		2102008000NRG23250120230225570 26/01/2023 Tangba Khongjah 2102008WL008319 Tangba Khongjah 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707513 MR TANGBA KHONGJAH ()
18 PYNURSLA MG-02-008-008-001/53
(Wahlyngkhat) 		2102008000NRG23250120230225574 26/01/2023 Dapmon Khonglam 2102008WL008319 Dapmon Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707503 MRS DAPMON KHONGLAM ()
19 PYNURSLA MG-02-008-008-001/62
(Wahlyngkhat) 		2102008000NRG23250120230225579 26/01/2023 Knien Buhphang 2102008WL008319 Knien Buhphang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707504 MRS KINIEN KHONGBUHPHANG ()
20 PYNURSLA MG-02-008-008-001/65
(Wahlyngkhat) 		2102008000NRG23250120230225582 26/01/2023 Smt Mekhalaya Khongsit 2102008WL008319 Smt Mekhalaya Khongsit 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707501 MRS MEGHALAYA KHONGSIT ()
21 PYNURSLA MG-02-008-008-001/67
(Wahlyngkhat) 		2102008000NRG23250120230225583 26/01/2023 Smt.Sharlin Khonglam 2102008WL008319 Smt.Sharlin Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707499 MRS SHARLIN KHONGLAM ()
22 PYNURSLA MG-02-008-008-001/68
(Wahlyngkhat) 		2102008000NRG23250120230225584 26/01/2023 Dhu Khongjah 2102008WL008319 Dhu Khongjah 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707502 MR DHU KHONGJAH ()
23 PYNURSLA MG-02-008-008-001/70
(Wahlyngkhat) 		2102008000NRG23250120230225586 26/01/2023 Smt.Wantngen Khongjah 2102008WL008319 Smt.Wantngen Khongjah 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707500 MRS WANTNGEN KHONGJAH ()
SubTotal 48300 48300
Total 74060 74060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260123FTO_82390 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_260123FTO_82390 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 22540
3 PYNURSLA MG2102008_260123FTO_82390 State Bank of India SBIN0001729 PYNURSALA 48300

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