Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:51:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98249
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) 		2102008000NRG23200320230337771 29/03/2023 Shri Erik Khongtiang 2102008WL010918 Shri Erik Khongtiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492950180 Shri Erik Khongtiang ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-107-001/10
(Nashain) 		2102008000NRG23200320230337766 29/03/2023 Smt Tynrai Tangsong 2102008WL010918 Smt Tynrai Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950174 Smt Tynrai Tangsong ()
3 PYNURSLA MG-02-008-107-001/11
(Nashain) 		2102008000NRG23200320230337767 29/03/2023 Smt Ribashisha Khongtiang 2102008WL010918 Smt Ribashisha Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950166 Smt Ribashisha Khongtiang ()
4 PYNURSLA MG-02-008-107-001/12
(Nashain) 		2102008000NRG23200320230337768 29/03/2023 Shri Jriang Tangsong 2102008WL010918 Shri Jriang Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950175 Shri Jriang Tangsong ()
5 PYNURSLA MG-02-008-107-001/13
(Nashain) 		2102008000NRG23200320230337769 29/03/2023 Smt Aihunlang Khongtiang 2102008WL010918 Smt Aihunlang Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950163 Smt Aihunlang Khongtiang ()
6 PYNURSLA MG-02-008-107-001/14
(Nashain) 		2102008000NRG23200320230337770 29/03/2023 Smt Rit Khongtiang 2102008WL010918 Smt Rit Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950173 Smt Rit Khongtiang ()
7 PYNURSLA MG-02-008-107-001/16
(Nashain) 		2102008000NRG23200320230337772 29/03/2023 Smt Street Khongtiang 2102008WL010918 Smt Street Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950171 Smt Street Khongtiang ()
8 PYNURSLA MG-02-008-107-001/18
(Nashain) 		2102008000NRG23200320230337773 29/03/2023 Smt Bianglang Khongtiang 2102008WL010918 Smt Bianglang Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950169 Smt Bianglang Khongtiang ()
9 PYNURSLA MG-02-008-107-001/19
(Nashain) 		2102008000NRG23200320230337774 29/03/2023 Smt Libit Khongtiang 2102008WL010918 Smt Libit Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950168 Smt Libit Khongtiang ()
10 PYNURSLA MG-02-008-107-001/2
(Nashain) 		2102008000NRG23200320230337775 29/03/2023 Smt Ribakmen Tangsong 2102008WL010918 Smt Ribakmen Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950164 Smt Ribakmen Tangsong ()
11 PYNURSLA MG-02-008-107-001/23
(Nashain) 		2102008000NRG23200320230337776 29/03/2023 Smt Rubina Khongtiang 2102008WL010918 Smt Rubina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950162 Smt Rubina Khongtiang ()
12 PYNURSLA MG-02-008-107-001/24
(Nashain) 		2102008000NRG23200320230337777 29/03/2023 Shri Badaskhem Kharmawshun 2102008WL010918 Shri Badaskhem Kharmawshun 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950161 Shri Badaskhem Kharmawshun ()
13 PYNURSLA MG-02-008-107-001/26
(Nashain) 		2102008000NRG23200320230337778 29/03/2023 Smt Aijinghun Khonglam 2102008WL010918 Smt Aijinghun Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950177 Smt Aijinghun Khonglam ()
14 PYNURSLA MG-02-008-107-001/30
(Nashain) 		2102008000NRG23200320230337779 29/03/2023 Shri Albanstone Tangsong 2102008WL010918 Shri Albanstone Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950176 Shri Albanstone Tangsong ()
15 PYNURSLA MG-02-008-107-001/35
(Nashain) 		2102008000NRG23200320230337781 29/03/2023 Smt Linda Tangsong 2102008WL010918 Smt Linda Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950178 Smt Linda Tangsong ()
16 PYNURSLA MG-02-008-107-001/36
(Nashain) 		2102008000NRG23200320230337782 29/03/2023 Smt Charlestina Kharluni 2102008WL010918 Smt Charlestina Kharluni 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950179 Smt Charlestina Kharluni ()
17 PYNURSLA MG-02-008-107-001/6
(Nashain) 		2102008000NRG23200320230337786 29/03/2023 Shri Niror Khongsit 2102008WL010918 Shri Niror Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950167 Shri Niror Khongsit ()
18 PYNURSLA MG-02-008-107-001/7
(Nashain) 		2102008000NRG23200320230337787 29/03/2023 Smt Prisila Majaw 2102008WL010918 Smt Prisila Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950170 Smt Prisila Majaw ()
19 PYNURSLA MG-02-008-107-001/8
(Nashain) 		2102008000NRG23200320230337788 29/03/2023 Smt Elmina Khongtiang 2102008WL010918 Smt Elmina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950165 Smt Elmina Khongtiang ()
20 PYNURSLA MG-02-008-107-001/9
(Nashain) 		2102008000NRG23200320230337789 29/03/2023 Smt Sweden Khongtiang 2102008WL010918 Smt Sweden Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950172 Smt Sweden Khongtiang ()
SubTotal 56810 56810
21 PYNURSLA MG-02-008-107-001/40
(Nashain) 		2102008000NRG23200320230337784 29/03/2023 Shri Wet Tangsong 2102008WL010918 Shri Wet Tangsong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0492950181 MR WET TANGSONG ()
SubTotal 2990 2990
Total 62790 62790

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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_98249 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_290323FTO_98249 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 56810
3 PYNURSLA MG2102008_290323FTO_98249 State Bank of India SBIN0009948 POMSHUTIA 2990

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