Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:55:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98253
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) 		2102008000NRG23200320230337817 29/03/2023 Shri Erik Khongtiang 2102008WL010920 Shri Erik Khongtiang 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0492949979 Shri Erik Khongtiang ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-107-001/10
(Nashain) 		2102008000NRG23200320230337812 29/03/2023 Smt Tynrai Tangsong 2102008WL010920 Smt Tynrai Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949994 Smt Tynrai Tangsong ()
3 PYNURSLA MG-02-008-107-001/11
(Nashain) 		2102008000NRG23200320230337813 29/03/2023 Smt Ribashisha Khongtiang 2102008WL010920 Smt Ribashisha Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949986 Smt Ribashisha Khongtiang ()
4 PYNURSLA MG-02-008-107-001/12
(Nashain) 		2102008000NRG23200320230337814 29/03/2023 Shri Jriang Tangsong 2102008WL010920 Shri Jriang Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949995 Shri Jriang Tangsong ()
5 PYNURSLA MG-02-008-107-001/13
(Nashain) 		2102008000NRG23200320230337815 29/03/2023 Smt Aihunlang Khongtiang 2102008WL010920 Smt Aihunlang Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949983 Smt Aihunlang Khongtiang ()
6 PYNURSLA MG-02-008-107-001/14
(Nashain) 		2102008000NRG23200320230337816 29/03/2023 Smt Rit Khongtiang 2102008WL010920 Smt Rit Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949993 Smt Rit Khongtiang ()
7 PYNURSLA MG-02-008-107-001/16
(Nashain) 		2102008000NRG23200320230337818 29/03/2023 Smt Street Khongtiang 2102008WL010920 Smt Street Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949991 Smt Street Khongtiang ()
8 PYNURSLA MG-02-008-107-001/18
(Nashain) 		2102008000NRG23200320230337819 29/03/2023 Smt Bianglang Khongtiang 2102008WL010920 Smt Bianglang Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949989 Smt Bianglang Khongtiang ()
9 PYNURSLA MG-02-008-107-001/19
(Nashain) 		2102008000NRG23200320230337820 29/03/2023 Smt Libit Khongtiang 2102008WL010920 Smt Libit Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949988 Smt Libit Khongtiang ()
10 PYNURSLA MG-02-008-107-001/2
(Nashain) 		2102008000NRG23200320230337821 29/03/2023 Smt Ribakmen Tangsong 2102008WL010920 Smt Ribakmen Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949984 Smt Ribakmen Tangsong ()
11 PYNURSLA MG-02-008-107-001/23
(Nashain) 		2102008000NRG23200320230337822 29/03/2023 Smt Rubina Khongtiang 2102008WL010920 Smt Rubina Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949982 Smt Rubina Khongtiang ()
12 PYNURSLA MG-02-008-107-001/24
(Nashain) 		2102008000NRG23200320230337823 29/03/2023 Shri Badaskhem Kharmawshun 2102008WL010920 Shri Badaskhem Kharmawshun 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949981 Shri Badaskhem Kharmawshun ()
13 PYNURSLA MG-02-008-107-001/26
(Nashain) 		2102008000NRG23200320230337824 29/03/2023 Smt Aijinghun Khonglam 2102008WL010920 Smt Aijinghun Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949997 Smt Aijinghun Khonglam ()
14 PYNURSLA MG-02-008-107-001/30
(Nashain) 		2102008000NRG23200320230337825 29/03/2023 Shri Albanstone Tangsong 2102008WL010920 Shri Albanstone Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949996 Shri Albanstone Tangsong ()
15 PYNURSLA MG-02-008-107-001/35
(Nashain) 		2102008000NRG23200320230337827 29/03/2023 Smt Linda Tangsong 2102008WL010920 Smt Linda Tangsong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949998 Smt Linda Tangsong ()
16 PYNURSLA MG-02-008-107-001/36
(Nashain) 		2102008000NRG23200320230337828 29/03/2023 Smt Charlestina Kharluni 2102008WL010920 Smt Charlestina Kharluni 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949999 Smt Charlestina Kharluni ()
17 PYNURSLA MG-02-008-107-001/6
(Nashain) 		2102008000NRG23200320230337832 29/03/2023 Shri Niror Khongsit 2102008WL010920 Shri Niror Khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949987 Shri Niror Khongsit ()
18 PYNURSLA MG-02-008-107-001/7
(Nashain) 		2102008000NRG23200320230337833 29/03/2023 Smt Prisila Majaw 2102008WL010920 Smt Prisila Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949990 Smt Prisila Majaw ()
19 PYNURSLA MG-02-008-107-001/8
(Nashain) 		2102008000NRG23200320230337834 29/03/2023 Smt Elmina Khongtiang 2102008WL010920 Smt Elmina Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949985 Smt Elmina Khongtiang ()
20 PYNURSLA MG-02-008-107-001/9
(Nashain) 		2102008000NRG23200320230337835 29/03/2023 Smt Sweden Khongtiang 2102008WL010920 Smt Sweden Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949992 Smt Sweden Khongtiang ()
SubTotal 61180 61180
21 PYNURSLA MG-02-008-107-001/40
(Nashain) 		2102008000NRG23200320230337830 29/03/2023 Shri Wet Tangsong 2102008WL010920 Shri Wet Tangsong 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492949980 MR WET TANGSONG ()
SubTotal 3220 3220
Total 67620 67620

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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_98253 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_290323FTO_98253 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 61180
3 PYNURSLA MG2102008_290323FTO_98253 State Bank of India SBIN0009948 POMSHUTIA 3220

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