Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:56:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98733
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) 		2102008000NRG23210320230339593 29/03/2023 Smt Tiroibai Shabon 2102008WL010957 Smt Tiroibai Shabon 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492934960 Smt Tiroibai Shabon ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-007-001/119
(Mawhiar) 		2102008000NRG23210320230339597 29/03/2023 Shri Phrangkupar Buhphang 2102008WL010957 Shri Phrangkupar Buhphang 00409 SIBL0000578 3220 3220 Processed 03/04/2023 0492934961 Shri Phrangkupar Buhphang ()
SubTotal 3220 3220
3 PYNURSLA MG-02-008-007-001/1
(Mawhiar) 		2102008000NRG23210320230339577 29/03/2023 Shri Pynbhalang Tyngsong 2102008WL010957 Shri Pynbhalang Tyngsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492934955 MR PYNBHALANG TYNSONG ()
4 PYNURSLA MG-02-008-007-001/112
(Mawhiar) 		2102008000NRG23210320230339590 29/03/2023 Smt Tuetionlina Khongjirem 2102008WL010957 Smt Tuetionlina Khongjirem 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492934954 MS TUETIONLINA KHONGJIREM ()
5 PYNURSLA MG-02-008-007-001/120
(Mawhiar) 		2102008000NRG23210320230339599 29/03/2023 Smt Simon Buhphang 2102008WL010957 Smt Simon Buhphang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492934957 MRS SIMOM BUHPHANG ()
6 PYNURSLA MG-02-008-007-001/131
(Mawhiar) 		2102008000NRG23210320230339610 29/03/2023 Smt Magrita Tyngsong 2102008WL010957 Smt Magrita Tyngsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492934958 MRS MAGRITA TYNSONG ()
7 PYNURSLA MG-02-008-007-001/134
(Mawhiar) 		2102008000NRG23210320230339613 29/03/2023 Smt Hawsilika Khongshei 2102008WL010957 Smt Hawsilika Khongshei 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492934956 MS HAWSILIKA KHONGSHEI ()
SubTotal 16100 16100
8 PYNURSLA MG-02-008-007-001/132
(Mawhiar) 		2102008000NRG23210320230339611 29/03/2023 Shri Liverson Khongsit 2102008WL010957 Shri Liverson Khongsit 00415 SBIN0006729 3220 3220 Processed 03/04/2023 0492934959 MR LIVERSON KHONGSIT ()
SubTotal 3220 3220
Total 25760 25760

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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_98733 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_290323FTO_98733 South Indian Bank SIBL0000578 SHILLONG 3220
3 PYNURSLA MG2102008_290323FTO_98733 State Bank of India SBIN0001729 PYNURSALA 16100
4 PYNURSLA MG2102008_290323FTO_98733 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3220

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