Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:17:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83562
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-02-008-018-005/14
(Rana) 		2102008000NRG23300120230233452 30/01/2023 Smt Sanda Synrem 2102008WL008576 Smt Sanda Synrem 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445211 Smt Sanda Synrem ()
2 PYNURSLA MG-02-008-018-005/23
(Rana) 		2102008000NRG23300120230233457 30/01/2023 Smt Fifty Maya Rynjah 2102008WL008576 Smt Fifty Maya Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445209 Smt Fifty Maya Rynjah ()
3 PYNURSLA MG-02-008-018-005/27
(Rana) 		2102008000NRG23300120230233459 30/01/2023 Smt Ladeimon Mawkon 2102008WL008576 Smt Ladeimon Mawkon 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445206 Smt Ladeimon Mawkon ()
4 PYNURSLA MG-02-008-018-005/28
(Rana) 		2102008000NRG23300120230233460 30/01/2023 Shri Jistan Mawkon 2102008WL008576 Shri Jistan Mawkon 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445208 Shri Jistan Mawkon ()
5 PYNURSLA MG-02-008-018-005/48
(Rana) 		2102008000NRG23300120230233465 30/01/2023 Smt.Thrin Mary Mawkhlien 2102008WL008576 Smt.Thrin Mary Mawkhlien 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445207 Smt.Thrin Mary Mawkhlien ()
6 PYNURSLA MG-02-008-018-005/50
(Rana) 		2102008000NRG23300120230233467 30/01/2023 Smt.Oldamon Diengdoh 2102008WL008576 Smt.Oldamon Diengdoh 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445204 Smt.Oldamon Diengdoh ()
7 PYNURSLA MG-02-008-018-005/59
(Rana) 		2102008000NRG23300120230233474 30/01/2023 Smt Susila Hajong 2102008WL008576 Smt Susila Hajong 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445210 Smt Susila Hajong ()
8 PYNURSLA MG-02-008-018-005/7
(Rana) 		2102008000NRG23300120230233478 30/01/2023 Smt Bobita Nongrum 2102008WL008576 Smt Bobita Nongrum 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445205 Smt Bobita Nongrum ()
SubTotal 22080 22080
9 PYNURSLA MG-02-008-018-005/11
(Rana) 		2102008000NRG23300120230233450 30/01/2023 Smt Sortina Rani Diengdoh 2102008WL008576 Smt Sortina Rani Diengdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445192 MRS SORTINA RANI DIENGDOH ()
10 PYNURSLA MG-02-008-018-005/13
(Rana) 		2102008000NRG23300120230233451 30/01/2023 Smt Berdalinda Nongrum 2102008WL008576 Smt Berdalinda Nongrum 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445196 MRS BERDALINDA NONGRUM ()
11 PYNURSLA MG-02-008-018-005/17
(Rana) 		2102008000NRG23300120230233453 30/01/2023 Smt Rina Diengdoh 2102008WL008576 Smt Rina Diengdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445193 MRS RINA DIENGDOH ()
12 PYNURSLA MG-02-008-018-005/18
(Rana) 		2102008000NRG23300120230233454 30/01/2023 Shri Indro Diengdoh 2102008WL008576 Shri Indro Diengdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445191 MR INDRO DIENGDOH ()
13 PYNURSLA MG-02-008-018-005/20
(Rana) 		2102008000NRG23300120230233455 30/01/2023 Smt Mina Diengdoh 2102008WL008576 Smt Mina Diengdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445195 MRS MINA DIENGDOH ()
14 PYNURSLA MG-02-008-018-005/21
(Rana) 		2102008000NRG23300120230233456 30/01/2023 Pilar Khongtir 2102008WL008576 Pilar Khongtir 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445199 MR PILAR KTIR ()
15 PYNURSLA MG-02-008-018-005/46
(Rana) 		2102008000NRG23300120230233464 30/01/2023 Smt.Arunashal dkhar 2102008WL008576 Smt.Arunashal dkhar 00415 SBIN0001729 1610 1610 Processed 01/02/2023 8315445194 MRS ARUNACHAL DKHAR ()
16 PYNURSLA MG-02-008-018-005/51
(Rana) 		2102008000NRG23300120230233468 30/01/2023 Lebanon Nongrum 2102008WL008576 Lebanon Nongrum 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445212 MRS LEBANON NONGRUM ()
17 PYNURSLA MG-02-008-018-005/54
(Rana) 		2102008000NRG23300120230233469 30/01/2023 Shri.Jekison Nongrum 2102008WL008576 Shri.Jekison Nongrum 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445198 MR JEKISON NONGRUM ()
18 PYNURSLA MG-02-008-018-005/56
(Rana) 		2102008000NRG23300120230233471 30/01/2023 Mebanjop Nongrum 2102008WL008576 Mebanjop Nongrum 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445200 MR MEBANJOP NONGRUM ()
19 PYNURSLA MG-02-008-018-005/57
(Rana) 		2102008000NRG23300120230233472 30/01/2023 Sixtymon Rynjah 2102008WL008576 Sixtymon Rynjah 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445201 MRS SIXTYMON RYNJAH ()
20 PYNURSLA MG-02-008-018-005/58
(Rana) 		2102008000NRG23300120230233473 30/01/2023 Sonabala R Barman 2102008WL008576 Sonabala R Barman 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445202 MRS SONABALA R BARMAN ()
21 PYNURSLA MG-02-008-018-005/60
(Rana) 		2102008000NRG23300120230233476 30/01/2023 Smt.Aisimerry Diengdoh 2102008WL008576 Smt.Aisimerry Diengdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445197 MISS AISIMERRY DIENGDOH ()
22 PYNURSLA MG-02-008-018-005/62
(Rana) 		2102008000NRG23300120230233477 30/01/2023 Smt.Ritimon Rynjah 2102008WL008576 Smt.Ritimon Rynjah 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445203 MS RITIMON RYNJAH ()
SubTotal 37490 37490
Total 59570 59570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300123FTO_83562 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 22080
2 PYNURSLA MG2102008_300123FTO_83562 State Bank of India SBIN0001729 PYNURSALA 37490

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