Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:37:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98727
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-02-008-007-001/115
(Mawhiar) 		2102008000NRG23210320230339481 29/03/2023 Smt Tiroibai Shabon 2102008WL010955 Smt Tiroibai Shabon 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492950187 Smt Tiroibai Shabon ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-007-001/119
(Mawhiar) 		2102008000NRG23210320230339485 29/03/2023 Shri Phrangkupar Buhphang 2102008WL010955 Shri Phrangkupar Buhphang 00409 SIBL0000578 2990 2990 Processed 03/04/2023 0492950188 Shri Phrangkupar Buhphang ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-007-001/1
(Mawhiar) 		2102008000NRG23210320230339465 29/03/2023 Shri Pynbhalang Tyngsong 2102008WL010955 Shri Pynbhalang Tyngsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492950182 MR PYNBHALANG TYNSONG ()
4 PYNURSLA MG-02-008-007-001/120
(Mawhiar) 		2102008000NRG23210320230339487 29/03/2023 Smt Simon Buhphang 2102008WL010955 Smt Simon Buhphang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492950184 MRS SIMOM BUHPHANG ()
5 PYNURSLA MG-02-008-007-001/131
(Mawhiar) 		2102008000NRG23210320230339498 29/03/2023 Smt Magrita Tyngsong 2102008WL010955 Smt Magrita Tyngsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492950185 MRS MAGRITA TYNSONG ()
6 PYNURSLA MG-02-008-007-001/134
(Mawhiar) 		2102008000NRG23210320230339501 29/03/2023 Smt Hawsilika Khongshei 2102008WL010955 Smt Hawsilika Khongshei 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492950183 MS HAWSILIKA KHONGSHEI ()
SubTotal 11960 11960
7 PYNURSLA MG-02-008-007-001/132
(Mawhiar) 		2102008000NRG23210320230339499 29/03/2023 Shri Liverson Khongsit 2102008WL010955 Shri Liverson Khongsit 00415 SBIN0006729 2990 2990 Processed 03/04/2023 0492950186 MR LIVERSON KHONGSIT ()
SubTotal 2990 2990
Total 20930 20930

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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_98727 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990
2 PYNURSLA MG2102008_290323FTO_98727 South Indian Bank SIBL0000578 SHILLONG 2990
3 PYNURSLA MG2102008_290323FTO_98727 State Bank of India SBIN0001729 PYNURSALA 11960
4 PYNURSLA MG2102008_290323FTO_98727 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 2990

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