Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:43:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_280323FTO_97559
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-02-008-007-003/5
(Mawhiar) 		2102008000NRG23200320230331245 28/03/2023 Smt Phibanrilang Khongjee 2102008WL010775 Smt Phibanrilang Khongjee 00176 IDIB000S660 2990 2990 Processed 03/04/2023 0493007080 Smt Phibanrilang Khongjee ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-007-003/119
(Mawhiar) 		2102008000NRG23200320230331180 28/03/2023 Smt joi Khongjirem 2102008WL010775 Smt joi Khongjirem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007092 Smt joi Khongjirem ()
3 PYNURSLA MG-02-008-007-003/121
(Mawhiar) 		2102008000NRG23200320230331183 28/03/2023 Smt Sainlyries Khongjee 2102008WL010775 Smt Sainlyries Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007097 Smt Sainlyries Khongjee ()
4 PYNURSLA MG-02-008-007-003/131
(Mawhiar) 		2102008000NRG23200320230331193 28/03/2023 Smt Juliamary Malngiang 2102008WL010775 Smt Juliamary Malngiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007093 Smt Juliamary Malngiang ()
5 PYNURSLA MG-02-008-007-003/136
(Mawhiar) 		2102008000NRG23200320230331197 28/03/2023 Smt Pali Khongngain 2102008WL010775 Smt Pali Khongngain 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007094 Smt Pali Khongngain ()
6 PYNURSLA MG-02-008-007-003/141
(Mawhiar) 		2102008000NRG23200320230331202 28/03/2023 Shri Ryngkatbor Khongjirem 2102008WL010775 Shri Ryngkatbor Khongjirem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007089 Shri Ryngkatbor Khongjirem ()
7 PYNURSLA MG-02-008-007-003/143
(Mawhiar) 		2102008000NRG23200320230331203 28/03/2023 Smt Narisha Tyngsong 2102008WL010775 Smt Narisha Tyngsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007091 Smt Narisha Tyngsong ()
8 PYNURSLA MG-02-008-007-003/145
(Mawhiar) 		2102008000NRG23200320230331205 28/03/2023 Smt Bashisha Khongsit 2102008WL010775 Smt Bashisha Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007095 Smt Bashisha Khongsit ()
9 PYNURSLA MG-02-008-007-003/149
(Mawhiar) 		2102008000NRG23200320230331209 28/03/2023 Shri Amir Khongsit 2102008WL010775 Shri Amir Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007099 Shri Amir Khongsit ()
10 PYNURSLA MG-02-008-007-003/150
(Mawhiar) 		2102008000NRG23200320230331210 28/03/2023 Shri Andystar Tyngsong 2102008WL010775 Shri Andystar Tyngsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007098 Shri Andystar Tyngsong ()
11 PYNURSLA MG-02-008-007-003/151
(Mawhiar) 		2102008000NRG23200320230331211 28/03/2023 Smt Omera Khongbuh 2102008WL010775 Smt Omera Khongbuh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007096 Smt Omera Khongbuh ()
12 PYNURSLA MG-02-008-007-003/34
(Mawhiar) 		2102008000NRG23200320230331231 28/03/2023 Smt. Moin Khongwet 2102008WL010775 Smt. Moin Khongwet 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007090 Smt. Moin Khongwet ()
SubTotal 32890 32890
13 PYNURSLA MG-02-008-007-003/124
(Mawhiar) 		2102008000NRG23200320230331186 28/03/2023 Smt Ibankerlang Khongjee 2102008WL010775 Smt Ibankerlang Khongjee 00354 PUNB0004420 2990 2990 Processed 03/04/2023 0493007102 Smt Ibankerlang Khongjee ()
SubTotal 2990 2990
14 PYNURSLA MG-02-008-007-003/110
(Mawhiar) 		2102008000NRG23200320230331171 28/03/2023 Smt jingshainylla Khongjirem 2102008WL010775 Smt jingshainylla Khongjirem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007082 MRS JINGSHAINYLLA KHONGJIREM ()
15 PYNURSLA MG-02-008-007-003/116
(Mawhiar) 		2102008000NRG23200320230331177 28/03/2023 Shri Khadwei Khongsit 2102008WL010775 Shri Khadwei Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007085 MR KHADWEI KHONGSIT ()
16 PYNURSLA MG-02-008-007-003/122
(Mawhiar) 		2102008000NRG23200320230331184 28/03/2023 Smt Bien Khongsni 2102008WL010775 Smt Bien Khongsni 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007101 MRS BIEN KHONGSNI ()
17 PYNURSLA MG-02-008-007-003/125
(Mawhiar) 		2102008000NRG23200320230331187 28/03/2023 Smt Ibandashsisha Khongjirem 2102008WL010775 Smt Ibandashsisha Khongjirem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007086 MS IBANDASHISHA KHONGJIREM ()
18 PYNURSLA MG-02-008-007-003/129
(Mawhiar) 		2102008000NRG23200320230331190 28/03/2023 Smt Nalarinylla Khongsni 2102008WL010775 Smt Nalarinylla Khongsni 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007083 MS NALARI NYLLA KHONGSNI ()
19 PYNURSLA MG-02-008-007-003/135
(Mawhiar) 		2102008000NRG23200320230331196 28/03/2023 Shri Salambha Khongsni 2102008WL010775 Shri Salambha Khongsni 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007088 MR SALAMBHA KHONGSNI ()
20 PYNURSLA MG-02-008-007-003/137
(Mawhiar) 		2102008000NRG23200320230331198 28/03/2023 Shri Tiri Khongwet 2102008WL010775 Shri Tiri Khongwet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007100 MR TIRI KHONGWET ()
21 PYNURSLA MG-02-008-007-003/28
(Mawhiar) 		2102008000NRG23200320230331224 28/03/2023 Smt. Tuin Khongsni 2102008WL010775 Smt. Tuin Khongsni 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007084 MRS TUIN KHONGSNI ()
22 PYNURSLA MG-02-008-007-003/72
(Mawhiar) 		2102008000NRG23200320230331267 28/03/2023 Smt. Laridame Khongjirem 2102008WL010775 Smt. Laridame Khongjirem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007087 MRS LARIDAME KHONGJIREM ()
23 PYNURSLA MG-02-008-007-003/82
(Mawhiar) 		2102008000NRG23200320230331275 28/03/2023 Smt. Joplin Buhphang 2102008WL010775 Smt. Joplin Buhphang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007081 MRS JOPLIN BUHPHANG ()
SubTotal 29900 29900
Total 68770 68770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_280323FTO_97559 Indian Bank IDIB000S660 SHILLONG 2990
2 PYNURSLA MG2102008_280323FTO_97559 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2990
3 PYNURSLA MG2102008_280323FTO_97559 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 5980
4 PYNURSLA MG2102008_280323FTO_97559 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 23920
5 PYNURSLA MG2102008_280323FTO_97559 Punjab National Bank PUNB0004420 Mawlai 2990
6 PYNURSLA MG2102008_280323FTO_97559 State Bank of India SBIN0001729 PYNURSALA 29900

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