Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:44:07 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_280323FTO_97606
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-02-008-006-001/33
(Pomlum) 		2102008000NRG23200320230331576 28/03/2023 Smt. Dapmon. Marbaniang 2102008WL010784 Smt. Dapmon. Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007419 Smt. Dapmon. Marbaniang ()
2 PYNURSLA MG-02-008-006-001/48
(Pomlum) 		2102008000NRG23200320230331589 28/03/2023 Smt Nangteibha Majaw 2102008WL010784 Smt Nangteibha Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007433 Smt Nangteibha Majaw ()
3 PYNURSLA MG-02-008-006-001/52
(Pomlum) 		2102008000NRG23200320230331593 28/03/2023 Smt Mordalin Marbaniang 2102008WL010784 Smt Mordalin Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007437 Smt Mordalin Marbaniang ()
4 PYNURSLA MG-02-008-006-001/54
(Pomlum) 		2102008000NRG23200320230331595 28/03/2023 Smt Shidalin Marbaniang 2102008WL010784 Smt Shidalin Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007418 Smt Shidalin Marbaniang ()
5 PYNURSLA MG-02-008-006-001/61
(Pomlum) 		2102008000NRG23200320230331602 28/03/2023 Smt Bharisha Marbaniang 2102008WL010784 Smt Bharisha Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007421 Smt Bharisha Marbaniang ()
6 PYNURSLA MG-02-008-006-001/62
(Pomlum) 		2102008000NRG23200320230331603 28/03/2023 Shri Mebantei Khongwir 2102008WL010784 Shri Mebantei Khongwir 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007420 Shri Mebantei Khongwir ()
7 PYNURSLA MG-02-008-006-001/64
(Pomlum) 		2102008000NRG23200320230331605 28/03/2023 Smt Ebashisha Marbaniang 2102008WL010784 Smt Ebashisha Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007424 Smt Ebashisha Marbaniang ()
8 PYNURSLA MG-02-008-006-001/65
(Pomlum) 		2102008000NRG23200320230331606 28/03/2023 Smt Rilda Khongji 2102008WL010784 Smt Rilda Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007423 Smt Rilda Khongji ()
9 PYNURSLA MG-02-008-006-001/67
(Pomlum) 		2102008000NRG23200320230331608 28/03/2023 Smt Isdora Marbaniang 2102008WL010784 Smt Isdora Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007436 Smt Isdora Marbaniang ()
10 PYNURSLA MG-02-008-006-001/70
(Pomlum) 		2102008000NRG23200320230331611 28/03/2023 Smt Phristina Khriam 2102008WL010784 Smt Phristina Khriam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007434 Smt Phristina Khriam ()
11 PYNURSLA MG-02-008-006-001/71
(Pomlum) 		2102008000NRG23200320230331612 28/03/2023 Smt Phidalin Kharkongor 2102008WL010784 Smt Phidalin Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007422 Smt Phidalin Kharkongor ()
12 PYNURSLA MG-02-008-006-001/72
(Pomlum) 		2102008000NRG23200320230331613 28/03/2023 Smt Ribhalin Rynjah 2102008WL010784 Smt Ribhalin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493007435 Smt Ribhalin Rynjah ()
SubTotal 38640 38640
13 PYNURSLA MG-02-008-006-001/23
(Pomlum) 		2102008000NRG23200320230331568 28/03/2023 Smt Plistina Rynjah 2102008WL010784 Smt Plistina Rynjah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007427 MS KYOI RYNJAH ()
14 PYNURSLA MG-02-008-006-001/37
(Pomlum) 		2102008000NRG23200320230331579 28/03/2023 Shri Mishembok Rynjah 2102008WL010784 Shri Mishembok Rynjah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007431 MR MISHEMBOK RYNJAH ()
15 PYNURSLA MG-02-008-006-001/47
(Pomlum) 		2102008000NRG23200320230331588 28/03/2023 Shri Kyrshanlang Rynjah 2102008WL010784 Shri Kyrshanlang Rynjah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007426 MR KYRSHANLANG RYNJAH ()
16 PYNURSLA MG-02-008-006-001/57
(Pomlum) 		2102008000NRG23200320230331598 28/03/2023 Shri Muldor Rynjah 2102008WL010784 Shri Muldor Rynjah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007425 MR MULDOL RYNJAH ()
17 PYNURSLA MG-02-008-006-001/58
(Pomlum) 		2102008000NRG23200320230331599 28/03/2023 Shri Baskosing Majaw 2102008WL010784 Shri Baskosing Majaw 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007429 MR BASKOSING MAJAW ()
18 PYNURSLA MG-02-008-006-001/59
(Pomlum) 		2102008000NRG23200320230331600 28/03/2023 Smt Lina Nongsteng 2102008WL010784 Smt Lina Nongsteng 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007430 MRS LINA NONGSTENG ()
19 PYNURSLA MG-02-008-006-001/66
(Pomlum) 		2102008000NRG23200320230331607 28/03/2023 Shri Donaldson Majaw 2102008WL010784 Shri Donaldson Majaw 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493007428 MR DONALDSON MAJAW ()
SubTotal 22540 22540
20 PYNURSLA MG-02-008-006-001/68
(Pomlum) 		2102008000NRG23200320230331609 28/03/2023 Smt Pynsuklang Khonglam 2102008WL010784 Smt Pynsuklang Khonglam 00415 SBIN0007703 3220 3220 Processed 03/04/2023 0493007432 MS BANIARLIN KHONGLIKONG ()
SubTotal 3220 3220
Total 64400 64400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_280323FTO_97606 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 38640
2 PYNURSLA MG2102008_280323FTO_97606 State Bank of India SBIN0001729 PYNURSALA 22540
3 PYNURSLA MG2102008_280323FTO_97606 State Bank of India SBIN0007703 KENCHS TRACE 3220

Download In Excel