Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:28:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98241
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-02-008-107-001/15
(Nashain) 		2102008000NRG23200320230337794 29/03/2023 Shri Erik Khongtiang 2102008WL010919 Shri Erik Khongtiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492935003 Shri Erik Khongtiang ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-107-001/10
(Nashain) 		2102008000NRG23200320230337790 29/03/2023 Smt Tynrai Tangsong 2102008WL010919 Smt Tynrai Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492935017 Smt Tynrai Tangsong ()
3 PYNURSLA MG-02-008-107-001/11
(Nashain) 		2102008000NRG23200320230337791 29/03/2023 Smt Ribashisha Khongtiang 2102008WL010919 Smt Ribashisha Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935009 Smt Ribashisha Khongtiang ()
4 PYNURSLA MG-02-008-107-001/12
(Nashain) 		2102008000NRG23200320230337792 29/03/2023 Shri Jriang Tangsong 2102008WL010919 Shri Jriang Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935018 Shri Jriang Tangsong ()
5 PYNURSLA MG-02-008-107-001/14
(Nashain) 		2102008000NRG23200320230337793 29/03/2023 Smt Rit Khongtiang 2102008WL010919 Smt Rit Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935016 Smt Rit Khongtiang ()
6 PYNURSLA MG-02-008-107-001/16
(Nashain) 		2102008000NRG23200320230337795 29/03/2023 Smt Street Khongtiang 2102008WL010919 Smt Street Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492935014 Smt Street Khongtiang ()
7 PYNURSLA MG-02-008-107-001/18
(Nashain) 		2102008000NRG23200320230337796 29/03/2023 Smt Bianglang Khongtiang 2102008WL010919 Smt Bianglang Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935012 Smt Bianglang Khongtiang ()
8 PYNURSLA MG-02-008-107-001/19
(Nashain) 		2102008000NRG23200320230337797 29/03/2023 Smt Libit Khongtiang 2102008WL010919 Smt Libit Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935011 Smt Libit Khongtiang ()
9 PYNURSLA MG-02-008-107-001/2
(Nashain) 		2102008000NRG23200320230337798 29/03/2023 Smt Ribakmen Tangsong 2102008WL010919 Smt Ribakmen Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492935007 Smt Ribakmen Tangsong ()
10 PYNURSLA MG-02-008-107-001/23
(Nashain) 		2102008000NRG23200320230337799 29/03/2023 Smt Rubina Khongtiang 2102008WL010919 Smt Rubina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492935006 Smt Rubina Khongtiang ()
11 PYNURSLA MG-02-008-107-001/24
(Nashain) 		2102008000NRG23200320230337800 29/03/2023 Shri Badaskhem Kharmawshun 2102008WL010919 Shri Badaskhem Kharmawshun 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935005 Shri Badaskhem Kharmawshun ()
12 PYNURSLA MG-02-008-107-001/26
(Nashain) 		2102008000NRG23200320230337801 29/03/2023 Smt Aijinghun Khonglam 2102008WL010919 Smt Aijinghun Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935020 Smt Aijinghun Khonglam ()
13 PYNURSLA MG-02-008-107-001/30
(Nashain) 		2102008000NRG23200320230337802 29/03/2023 Shri Albanstone Tangsong 2102008WL010919 Shri Albanstone Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492935019 Shri Albanstone Tangsong ()
14 PYNURSLA MG-02-008-107-001/35
(Nashain) 		2102008000NRG23200320230337804 29/03/2023 Smt Linda Tangsong 2102008WL010919 Smt Linda Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935021 Smt Linda Tangsong ()
15 PYNURSLA MG-02-008-107-001/36
(Nashain) 		2102008000NRG23200320230337805 29/03/2023 Smt Charlestina Kharluni 2102008WL010919 Smt Charlestina Kharluni 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935022 Smt Charlestina Kharluni ()
16 PYNURSLA MG-02-008-107-001/6
(Nashain) 		2102008000NRG23200320230337808 29/03/2023 Shri Niror Khongsit 2102008WL010919 Shri Niror Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935010 Shri Niror Khongsit ()
17 PYNURSLA MG-02-008-107-001/7
(Nashain) 		2102008000NRG23200320230337809 29/03/2023 Smt Prisila Majaw 2102008WL010919 Smt Prisila Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935013 Smt Prisila Majaw ()
18 PYNURSLA MG-02-008-107-001/8
(Nashain) 		2102008000NRG23200320230337810 29/03/2023 Smt Elmina Khongtiang 2102008WL010919 Smt Elmina Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935008 Smt Elmina Khongtiang ()
19 PYNURSLA MG-02-008-107-001/9
(Nashain) 		2102008000NRG23200320230337811 29/03/2023 Smt Sweden Khongtiang 2102008WL010919 Smt Sweden Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492935015 Smt Sweden Khongtiang ()
SubTotal 56810 56810
20 PYNURSLA MG-02-008-107-001/40
(Nashain) 		2102008000NRG23200320230337806 29/03/2023 Shri Wet Tangsong 2102008WL010919 Shri Wet Tangsong 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492935004 MR WET TANGSONG ()
SubTotal 3220 3220
Total 63020 63020

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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_98241 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_290323FTO_98241 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 56810
3 PYNURSLA MG2102008_290323FTO_98241 State Bank of India SBIN0009948 POMSHUTIA 3220

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