Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:49:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260323FTO_95962
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-02-008-007-004/25
(Mawhiar) 		2102008000NRG23200320230330821 26/03/2023 Smt Santiphyrnai Khongjirem 2102008WL010770 Smt Santiphyrnai Khongjirem 00078 CNRB0001184 2990 2990 Processed 03/04/2023 0500639463 Smt Santiphyrnai Khongjirem ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-007-004/123
(Mawhiar) 		2102008000NRG23200320230330793 26/03/2023 Smt Betdaphira khonglein 2102008WL010770 Smt Betdaphira khonglein 00089 CBIN0280006 2990 2990 Processed 03/04/2023 0500639462 Smt Betdaphira khonglein ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-007-004/128
(Mawhiar) 		2102008000NRG23200320230330798 26/03/2023 Smt Ibahun Khonglein 2102008WL010770 Smt Ibahun Khonglein 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500639477 Smt Ibahun Khonglein ()
4 PYNURSLA MG-02-008-007-004/129
(Mawhiar) 		2102008000NRG23200320230330799 26/03/2023 Smt Mayalang Khonglein 2102008WL010770 Smt Mayalang Khonglein 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500639474 Smt Mayalang Khonglein ()
5 PYNURSLA MG-02-008-007-004/130
(Mawhiar) 		2102008000NRG23200320230330801 26/03/2023 Smt Iasabet Khongwet 2102008WL010770 Smt Iasabet Khongwet 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500639475 Smt Iasabet Khongwet ()
6 PYNURSLA MG-02-008-007-004/133
(Mawhiar) 		2102008000NRG23200320230330803 26/03/2023 Smt Wanpynroi Khongjirem 2102008WL010770 Smt Wanpynroi Khongjirem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500639478 Smt Wanpynroi Khongjirem ()
7 PYNURSLA MG-02-008-007-004/135
(Mawhiar) 		2102008000NRG23200320230330805 26/03/2023 Smt Laphyrnailin Khongjirem 2102008WL010770 Smt Laphyrnailin Khongjirem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500639476 Smt Laphyrnailin Khongjirem ()
SubTotal 14950 14950
8 PYNURSLA MG-02-008-007-004/125
(Mawhiar) 		2102008000NRG23200320230330795 26/03/2023 Smt Newyork Khonglein 2102008WL010770 Smt Newyork Khonglein 00415 SBIN0001589 2990 2990 Processed 03/04/2023 0500639464 MISS NEWYORK KHONGLEIN ()
SubTotal 2990 2990
9 PYNURSLA MG-02-008-007-004/13
(Mawhiar) 		2102008000NRG23200320230330800 26/03/2023 Smt Tralin Khonglein 2102008WL010770 Smt Tralin Khonglein 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639471 MRS TRALIN KHONGLEIN ()
10 PYNURSLA MG-02-008-007-004/132
(Mawhiar) 		2102008000NRG23200320230330802 26/03/2023 Smt Philidora Nongrum 2102008WL010770 Smt Philidora Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639466 MRS PHILIDORA NONGRUM ()
11 PYNURSLA MG-02-008-007-004/134
(Mawhiar) 		2102008000NRG23200320230330804 26/03/2023 Smt Lebertina Khongjirem 2102008WL010770 Smt Lebertina Khongjirem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639465 LIBERTINA KHONGJIREM ()
12 PYNURSLA MG-02-008-007-004/136
(Mawhiar) 		2102008000NRG23200320230330806 26/03/2023 Smt Lehkmenlang Khongjirem 2102008WL010770 Smt Lehkmenlang Khongjirem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639469 MISS LEHKMENLANG KHONGJIREM ()
13 PYNURSLA MG-02-008-007-004/138
(Mawhiar) 		2102008000NRG23200320230330808 26/03/2023 Smt Larisuk P Khonglein 2102008WL010770 Smt Larisuk P Khonglein 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639467 MISS LARISUK P KHONGLEIN ()
14 PYNURSLA MG-02-008-007-004/41
(Mawhiar) 		2102008000NRG23200320230330838 26/03/2023 Shri Priasman Majaw 2102008WL010770 Shri Priasman Majaw 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639470 SHRI PHRIASMAN MAJAW ()
15 PYNURSLA MG-02-008-007-004/64
(Mawhiar) 		2102008000NRG23200320230330860 26/03/2023 Smt Tobina Khongwet 2102008WL010770 Smt Tobina Khongwet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639468 MRS TORINA R KHONGWET ()
SubTotal 20930 20930
16 PYNURSLA MG-02-008-007-004/110
(Mawhiar) 		2102008000NRG23200320230330779 26/03/2023 Shri Habanjop Kharumniud 2102008WL010770 Shri Habanjop Kharumniud 00415 SBIN0013379 2990 2990 Processed 03/04/2023 0500639472 MR HABANJOP KHARUMNUID ()
17 PYNURSLA MG-02-008-007-004/118
(Mawhiar) 		2102008000NRG23200320230330787 26/03/2023 Smt Keloris Malngniang 2102008WL010770 Smt Keloris Malngniang 00415 SBIN0013379 2990 2990 Processed 03/04/2023 0500639473 MISS KELORIS MALNGIANG ()
SubTotal 5980 5980
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260323FTO_95962 Canara Bank CNRB0001184 SHILLONG 2990
2 PYNURSLA MG2102008_260323FTO_95962 Central Bank Of India CBIN0280006 SHILLONG 2990
3 PYNURSLA MG2102008_260323FTO_95962 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 5980
4 PYNURSLA MG2102008_260323FTO_95962 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8970
5 PYNURSLA MG2102008_260323FTO_95962 State Bank of India SBIN0001589 BURRA BAZAR 2990
6 PYNURSLA MG2102008_260323FTO_95962 State Bank of India SBIN0001729 PYNURSALA 20930
7 PYNURSLA MG2102008_260323FTO_95962 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 5980

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