Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:20:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_280323FTO_97566
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-02-008-007-001/115
(Mawhiar) 		2102008000NRG23200320230331372 28/03/2023 Smt Tiroibai Shabon 2102008WL010777 Smt Tiroibai Shabon 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493128778 Smt Tiroibai Shabon ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-007-001/119
(Mawhiar) 		2102008000NRG23200320230331376 28/03/2023 Shri Phrangkupar Buhphang 2102008WL010777 Shri Phrangkupar Buhphang 00409 SIBL0000578 2990 2990 Processed 03/04/2023 0493128781 Shri Phrangkupar Buhphang ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-007-001/1
(Mawhiar) 		2102008000NRG23200320230331356 28/03/2023 Shri Pynbhalang Tyngsong 2102008WL010777 Shri Pynbhalang Tyngsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493128780 MR PYNBHALANG TYNSONG ()
4 PYNURSLA MG-02-008-007-001/112
(Mawhiar) 		2102008000NRG23200320230331369 28/03/2023 Smt Tuetionlina Khongjirem 2102008WL010777 Smt Tuetionlina Khongjirem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493128774 MS TUETIONLINA KHONGJIREM ()
5 PYNURSLA MG-02-008-007-001/120
(Mawhiar) 		2102008000NRG23200320230331378 28/03/2023 Smt Simon Buhphang 2102008WL010777 Smt Simon Buhphang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493128775 MRS SIMOM BUHPHANG ()
6 PYNURSLA MG-02-008-007-001/131
(Mawhiar) 		2102008000NRG23200320230331389 28/03/2023 Smt Magrita Tyngsong 2102008WL010777 Smt Magrita Tyngsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493128776 MRS MAGRITA TYNSONG ()
7 PYNURSLA MG-02-008-007-001/134
(Mawhiar) 		2102008000NRG23200320230331392 28/03/2023 Smt Hawsilika Khongshei 2102008WL010777 Smt Hawsilika Khongshei 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493128779 MS HAWSILIKA KHONGSHEI ()
SubTotal 14950 14950
8 PYNURSLA MG-02-008-007-001/132
(Mawhiar) 		2102008000NRG23200320230331390 28/03/2023 Shri Liverson Khongsit 2102008WL010777 Shri Liverson Khongsit 00415 SBIN0006729 2990 2990 Processed 03/04/2023 0493128777 MR LIVERSON KHONGSIT ()
SubTotal 2990 2990
Total 23920 23920

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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_97566 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990
2 PYNURSLA MG2102008_280323FTO_97566 South Indian Bank SIBL0000578 SHILLONG 2990
3 PYNURSLA MG2102008_280323FTO_97566 State Bank of India SBIN0001729 PYNURSALA 14950
4 PYNURSLA MG2102008_280323FTO_97566 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2990

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