Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:34:15 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82412
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-02-008-003-002/22
(Nongtyngur) 		2102008000NRG23260120230226175 26/01/2023 Smt Rupabani Khongthohrem 2102008WL008330 Smt Rupabani Khongthohrem 00288 SBIN0RRMEGB 2070 2070 Processed 31/01/2023 8261705965 Smt Rupabani Khongthohrem ()
2 PYNURSLA MG-02-008-003-002/24
(Nongtyngur) 		2102008000NRG23260120230226179 26/01/2023 Smt Basuklang Massar 2102008WL008330 Smt Basuklang Massar 00288 SBIN0RRMEGB 2070 2070 Processed 31/01/2023 8261705964 Smt Basuklang Massar ()
3 PYNURSLA MG-02-008-003-002/4
(Nongtyngur) 		2102008000NRG23260120230226187 26/01/2023 Smt. Rogina Khongbuh 2102008WL008330 Smt. Rogina Khongbuh 00288 SBIN0RRMEGB 2070 2070 Processed 31/01/2023 8261705966 Smt. Rogina Khongbuh ()
4 PYNURSLA MG-02-008-003-002/8
(Nongtyngur) 		2102008000NRG23260120230226204 26/01/2023 Smt. Saralyne Massar 2102008WL008330 Smt. Saralyne Massar 00288 SBIN0RRMEGB 2070 2070 Processed 31/01/2023 8261705963 Smt. Saralyne Massar ()
SubTotal 8280 8280
5 PYNURSLA MG-02-008-003-002/10
(Nongtyngur) 		2102008000NRG23260120230226166 26/01/2023 Shri Bajoplin Massar 2102008WL008330 Shri Bajoplin Massar 00415 SBIN0001729 1840 1840 Processed 31/01/2023 8261705974 MR BAJOPLIN MASSAR ()
6 PYNURSLA MG-02-008-003-002/10
(Nongtyngur) 		2102008000NRG23260120230226167 26/01/2023 Smt. Widalin Khongjee 2102008WL008330 Smt. Widalin Khongjee 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705971 MRS WIDALIN KHONGJEE ()
7 PYNURSLA MG-02-008-003-002/20
(Nongtyngur) 		2102008000NRG23260120230226173 26/01/2023 Smt Sinalin Khongthah 2102008WL008330 Smt Sinalin Khongthah 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705975 MRS SINALIN KHONGTHAH ()
8 PYNURSLA MG-02-008-003-002/21
(Nongtyngur) 		2102008000NRG23260120230226174 26/01/2023 Smt. Klumar Khongji 2102008WL008330 Smt. Klumar Khongji 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705970 MRS KLUMAR KHONGJI ()
9 PYNURSLA MG-02-008-003-002/22
(Nongtyngur) 		2102008000NRG23260120230226176 26/01/2023 Shri Kyrshanlang Khonglikong 2102008WL008330 Shri Kyrshanlang Khonglikong 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705979 MR KYRSHANLANG KHONGLIKONG ()
10 PYNURSLA MG-02-008-003-002/23
(Nongtyngur) 		2102008000NRG23260120230226178 26/01/2023 Shri Aimusing Khongjee 2102008WL008330 Shri Aimusing Khongjee 00415 SBIN0001729 1150 1150 Processed 31/01/2023 8261705976 MR AIMUSING KHONGJEE ()
11 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23260120230226181 26/01/2023 Shri Myllung Tangsong 2102008WL008330 Shri Myllung Tangsong 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705983 MR MYLLUNG TANGSONG ()
12 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23260120230226180 26/01/2023 Smt Bhamirda Tangsong 2102008WL008330 Smt Bhamirda Tangsong 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705980 MRS BHAMIRDA TANGSONG ()
13 PYNURSLA MG-02-008-003-002/42
(Nongtyngur) 		2102008000NRG23260120230226189 26/01/2023 Shri Pherbor Khongthohrem 2102008WL008330 Shri Pherbor Khongthohrem 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705969 MR PHERBOR KHONGTHOHREM ()
14 PYNURSLA MG-02-008-003-002/44
(Nongtyngur) 		2102008000NRG23260120230226191 26/01/2023 Shri Kerbor Khongthohrem 2102008WL008330 Shri Kerbor Khongthohrem 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705968 MR KERBOR KHONGTHOHREM ()
15 PYNURSLA MG-02-008-003-002/45
(Nongtyngur) 		2102008000NRG23260120230226193 26/01/2023 Smt Darikmen Khongdup 2102008WL008330 Smt Darikmen Khongdup 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705977 MISS DARIKMEN KHONGDUP ()
16 PYNURSLA MG-02-008-003-002/46
(Nongtyngur) 		2102008000NRG23260120230226194 26/01/2023 Smt Arbina Tangsong 2102008WL008330 Smt Arbina Tangsong 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705984 MRS ARBINA TANGSANG ()
17 PYNURSLA MG-02-008-003-002/47
(Nongtyngur) 		2102008000NRG23260120230226195 26/01/2023 Smt Icyda Tangsong 2102008WL008330 Smt Icyda Tangsong 00415 SBIN0001729 1610 1610 Processed 31/01/2023 8261705978 MRS ICYDA TANGSONG ()
18 PYNURSLA MG-02-008-003-002/48
(Nongtyngur) 		2102008000NRG23260120230226196 26/01/2023 Smt Riyarlyne Khongjee 2102008WL008330 Smt Riyarlyne Khongjee 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705982 MRS RIYARLYNE KHONGJEE ()
19 PYNURSLA MG-02-008-003-002/49
(Nongtyngur) 		2102008000NRG23260120230226197 26/01/2023 Smt Daminot Khongjee 2102008WL008330 Smt Daminot Khongjee 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705981 MRS DAMINOT KHONGJEE ()
20 PYNURSLA MG-02-008-003-002/6
(Nongtyngur) 		2102008000NRG23260120230226200 26/01/2023 Shri. Munia Tangsong 2102008WL008330 Shri. Munia Tangsong 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705973 MR MUNIA TANGSONG ()
21 PYNURSLA MG-02-008-003-002/6
(Nongtyngur) 		2102008000NRG23260120230226202 26/01/2023 Smt Risaphi Khongsni 2102008WL008330 Smt Risaphi Khongsni 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705972 MISS RISAPHI KHONGSNI ()
22 PYNURSLA MG-02-008-003-002/9
(Nongtyngur) 		2102008000NRG23260120230226205 26/01/2023 Smt Sibilda Tangsong 2102008WL008330 Smt Sibilda Tangsong 00415 SBIN0001729 2070 2070 Processed 31/01/2023 8261705967 MISS SIBILDA TANGSONG ()
SubTotal 35650 35650
23 PYNURSLA MG-02-008-003-002/18
(Nongtyngur) 		2102008000NRG23260120230226171 26/01/2023 Smt Riha Massar 2102008WL008330 Smt Riha Massar 00415 SBIN0009948 2070 2070 Processed 31/01/2023 8261705962 MS RIHA MASSAR ()
SubTotal 2070 2070
Total 46000 46000

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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_82412 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8280
2 PYNURSLA MG2102008_260123FTO_82412 State Bank of India SBIN0001729 PYNURSALA 35650
3 PYNURSLA MG2102008_260123FTO_82412 State Bank of India SBIN0009948 POMSHUTIA 2070

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