Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:19:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_280323FTO_97613
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-02-008-006-001/25
(Pomlum) 		2102008000NRG23200320230331616 28/03/2023 Shri Synsharlang Marbaniang 2102008WL010785 Shri Synsharlang Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005221 Shri Synsharlang Marbaniang ()
2 PYNURSLA MG-02-008-006-001/33
(Pomlum) 		2102008000NRG23200320230331623 28/03/2023 Smt. Dapmon. Marbaniang 2102008WL010785 Smt. Dapmon. Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005222 Smt. Dapmon. Marbaniang ()
3 PYNURSLA MG-02-008-006-001/48
(Pomlum) 		2102008000NRG23200320230331636 28/03/2023 Smt Nangteibha Majaw 2102008WL010785 Smt Nangteibha Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005215 Smt Nangteibha Majaw ()
4 PYNURSLA MG-02-008-006-001/52
(Pomlum) 		2102008000NRG23200320230331640 28/03/2023 Smt Mordalin Marbaniang 2102008WL010785 Smt Mordalin Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005219 Smt Mordalin Marbaniang ()
5 PYNURSLA MG-02-008-006-001/54
(Pomlum) 		2102008000NRG23200320230331642 28/03/2023 Smt Shidalin Marbaniang 2102008WL010785 Smt Shidalin Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005220 Smt Shidalin Marbaniang ()
6 PYNURSLA MG-02-008-006-001/61
(Pomlum) 		2102008000NRG23200320230331649 28/03/2023 Smt Bharisha Marbaniang 2102008WL010785 Smt Bharisha Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005224 Smt Bharisha Marbaniang ()
7 PYNURSLA MG-02-008-006-001/62
(Pomlum) 		2102008000NRG23200320230331650 28/03/2023 Shri Mebantei Khongwir 2102008WL010785 Shri Mebantei Khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005223 Shri Mebantei Khongwir ()
8 PYNURSLA MG-02-008-006-001/64
(Pomlum) 		2102008000NRG23200320230331652 28/03/2023 Smt Ebashisha Marbaniang 2102008WL010785 Smt Ebashisha Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005227 Smt Ebashisha Marbaniang ()
9 PYNURSLA MG-02-008-006-001/65
(Pomlum) 		2102008000NRG23200320230331653 28/03/2023 Smt Rilda Khongji 2102008WL010785 Smt Rilda Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005226 Smt Rilda Khongji ()
10 PYNURSLA MG-02-008-006-001/66
(Pomlum) 		2102008000NRG23200320230331655 28/03/2023 Shri Teiboklang Majaw 2102008WL010785 Shri Teiboklang Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005214 Shri Teiboklang Majaw ()
11 PYNURSLA MG-02-008-006-001/67
(Pomlum) 		2102008000NRG23200320230331656 28/03/2023 Smt Isdora Marbaniang 2102008WL010785 Smt Isdora Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005218 Smt Isdora Marbaniang ()
12 PYNURSLA MG-02-008-006-001/70
(Pomlum) 		2102008000NRG23200320230331659 28/03/2023 Smt Phristina Khriam 2102008WL010785 Smt Phristina Khriam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005216 Smt Phristina Khriam ()
13 PYNURSLA MG-02-008-006-001/71
(Pomlum) 		2102008000NRG23200320230331660 28/03/2023 Smt Phidalin Kharkongor 2102008WL010785 Smt Phidalin Kharkongor 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493005225 Smt Phidalin Kharkongor ()
14 PYNURSLA MG-02-008-006-001/72
(Pomlum) 		2102008000NRG23200320230331661 28/03/2023 Smt Ribhalin Rynjah 2102008WL010785 Smt Ribhalin Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0493005217 Smt Ribhalin Rynjah ()
SubTotal 41630 41630
15 PYNURSLA MG-02-008-006-001/23
(Pomlum) 		2102008000NRG23200320230331615 28/03/2023 Smt Plistina Rynjah 2102008WL010785 Smt Plistina Rynjah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493005209 MS KYOI RYNJAH ()
16 PYNURSLA MG-02-008-006-001/57
(Pomlum) 		2102008000NRG23200320230331645 28/03/2023 Shri Muldor Rynjah 2102008WL010785 Shri Muldor Rynjah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493005208 MR MULDOL RYNJAH ()
17 PYNURSLA MG-02-008-006-001/58
(Pomlum) 		2102008000NRG23200320230331646 28/03/2023 Shri Baskosing Majaw 2102008WL010785 Shri Baskosing Majaw 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493005211 MR BASKOSING MAJAW ()
18 PYNURSLA MG-02-008-006-001/59
(Pomlum) 		2102008000NRG23200320230331647 28/03/2023 Smt Lina Nongsteng 2102008WL010785 Smt Lina Nongsteng 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493005212 MRS LINA NONGSTENG ()
19 PYNURSLA MG-02-008-006-001/66
(Pomlum) 		2102008000NRG23200320230331654 28/03/2023 Shri Donaldson Majaw 2102008WL010785 Shri Donaldson Majaw 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493005210 MR DONALDSON MAJAW ()
SubTotal 14950 14950
20 PYNURSLA MG-02-008-006-001/68
(Pomlum) 		2102008000NRG23200320230331657 28/03/2023 Smt Pynsuklang Khonglam 2102008WL010785 Smt Pynsuklang Khonglam 00415 SBIN0007703 2990 2990 Processed 03/04/2023 0493005213 MS BANIARLIN KHONGLIKONG ()
SubTotal 2990 2990
Total 59570 59570

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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_97613 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 41630
2 PYNURSLA MG2102008_280323FTO_97613 State Bank of India SBIN0001729 PYNURSALA 14950
3 PYNURSLA MG2102008_280323FTO_97613 State Bank of India SBIN0007703 KENCHS TRACE 2990

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