Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:47:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98200
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-02-008-011-001/300
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337442 29/03/2023 Shri Longnam Khongtyngkut 2102008WL010912 Shri Longnam Khongtyngkut 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492933916 Shri Longnam Khongtyngkut ()
SubTotal 2300 2300
2 PYNURSLA MG-02-008-011-001/1
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337427 29/03/2023 Smt Rilamhun Kharnary 2102008WL010912 Smt Rilamhun Kharnary 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492933921 MRS RILAMHUN KHARNARY ()
3 PYNURSLA MG-02-008-011-001/113
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337429 29/03/2023 Shri. Siren Khongsit 2102008WL010912 Shri. Siren Khongsit 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492933922 MR SIREN KHONGSIT ()
4 PYNURSLA MG-02-008-011-001/13
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337431 29/03/2023 Shilamon Sumer 2102008WL010912 Shilamon Sumer 00415 SBIN0001729 920 920 Processed 03/04/2023 0492933914 MRS SHILAMON SUMER ()
5 PYNURSLA MG-02-008-011-001/13
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337430 29/03/2023 Shri. Johnson Khongsit 2102008WL010912 Shri. Johnson Khongsit 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492933919 MR JOHNSON KHONGSIT ()
6 PYNURSLA MG-02-008-011-001/18
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337432 29/03/2023 Smt Flora Khongbuh 2102008WL010912 Smt Flora Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933920 MRS FLORA KHONGBUH ()
7 PYNURSLA MG-02-008-011-001/207
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337433 29/03/2023 Shri Jackson Ryndong 2102008WL010912 Shri Jackson Ryndong 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492933925 MR JACKSON RYNDONG ()
8 PYNURSLA MG-02-008-011-001/213
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337434 29/03/2023 Shri.Bashup Khongmalai 2102008WL010912 Shri.Bashup Khongmalai 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492933924 MR BASHUP KHONGMALAI ()
9 PYNURSLA MG-02-008-011-001/229
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337435 29/03/2023 Kistina Khongbuh 2102008WL010912 Kistina Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933928 MRS KISTINA KHONGBUH ()
10 PYNURSLA MG-02-008-011-001/24
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337436 29/03/2023 Shri Wilbertstone Laloo 2102008WL010912 Shri Wilbertstone Laloo 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0492933923 MR WILLBERTSTONE LALOO ()
11 PYNURSLA MG-02-008-011-001/255
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337437 29/03/2023 Marko Lyngdoh 2102008WL010912 Marko Lyngdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933929 MR MARKO LYNGDOH ()
12 PYNURSLA MG-02-008-011-001/258
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337438 29/03/2023 Printer Khongsit 2102008WL010912 Printer Khongsit 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492933927 MR PRINTER KHONGSIT ()
13 PYNURSLA MG-02-008-011-001/262
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337439 29/03/2023 Narshon Mylliemngap 2102008WL010912 Narshon Mylliemngap 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492933930 MR NARSHON MYLLIEMNGAP ()
14 PYNURSLA MG-02-008-011-001/280
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337440 29/03/2023 Shri Sordika Khongpadoh 2102008WL010912 Shri Sordika Khongpadoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933917 MR SORDIKA KHONGPADOH ()
15 PYNURSLA MG-02-008-011-001/287
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337441 29/03/2023 Almos Khongbuh 2102008WL010912 Almos Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933926 MR ALMOS KHONGBUH ()
16 PYNURSLA MG-02-008-011-001/79
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337443 29/03/2023 Smt Phlian Khongjee 2102008WL010912 Smt Phlian Khongjee 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0492933918 MRS PHLIAN KHONGJEE ()
SubTotal 34960 34960
17 PYNURSLA MG-02-008-011-001/1
(Mawpran Nonglyndiang) 		2102008000NRG23200320230337428 29/03/2023 Credence Massar 2102008WL010912 Credence Massar 00415 SBIN0009948 1380 1380 Processed 03/04/2023 0492933915 MR CREDENCE MASSAR ()
SubTotal 1380 1380
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_290323FTO_98200 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2300
2 PYNURSLA MG2102008_290323FTO_98200 State Bank of India SBIN0001729 PYNURSALA 34960
3 PYNURSLA MG2102008_290323FTO_98200 State Bank of India SBIN0009948 POMSHUTIA 1380

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