Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:50:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100208
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-02-008-008-005/28
(Wahlyngkhat) 		2102008000NRG23230320230352689 30/03/2023 Shri. Khlar Khongwet 2102008WL011267 Shri. Khlar Khongwet 00152 HDFC0003563 690 690 Processed 03/04/2023 0492949338 Shri. Khlar Khongwet ()
2 PYNURSLA MG-02-008-008-005/37
(Wahlyngkhat) 		2102008000NRG23230320230352690 30/03/2023 Smt. Berilda Khongjoh 2102008WL011267 Smt. Berilda Khongjoh 00152 HDFC0003563 690 690 Processed 03/04/2023 0492949339 Smt. Berilda Khongjoh ()
3 PYNURSLA MG-02-008-008-005/48
(Wahlyngkhat) 		2102008000NRG23230320230352693 30/03/2023 Smt. Barilin Khongjah 2102008WL011267 Smt. Barilin Khongjah 00152 HDFC0003563 920 920 Processed 03/04/2023 0492949337 Smt. Barilin Khongjah ()
4 PYNURSLA MG-02-008-008-005/92
(Wahlyngkhat) 		2102008000NRG23230320230352701 30/03/2023 Smt.Spah Khongjah 2102008WL011267 Smt.Spah Khongjah 00152 HDFC0003563 1380 1380 Processed 03/04/2023 0492949340 Smt.Spah Khongjah ()
SubTotal 3680 3680
5 PYNURSLA MG-02-008-008-005/47
(Wahlyngkhat) 		2102008000NRG23230320230352692 30/03/2023 Smt. Bon Khongjah 2102008WL011267 Smt. Bon Khongjah 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492949347 Smt. Bon Khongjah ()
6 PYNURSLA MG-02-008-008-005/70
(Wahlyngkhat) 		2102008000NRG23230320230352697 30/03/2023 Shri.Shiningstar Buhphang 2102008WL011267 Shri.Shiningstar Buhphang 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492949345 Shri.Shiningstar Buhphang ()
7 PYNURSLA MG-02-008-008-005/83
(Wahlyngkhat) 		2102008000NRG23230320230352699 30/03/2023 Smt.Wanlar Khongtani 2102008WL011267 Smt.Wanlar Khongtani 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492949346 Smt.Wanlar Khongtani ()
8 PYNURSLA MG-02-008-008-005/86
(Wahlyngkhat) 		2102008000NRG23230320230352700 30/03/2023 Khrawkupar Khongjah 2102008WL011267 Khrawkupar Khongjah 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492949348 Khrawkupar Khongjah ()
SubTotal 5060 5060
9 PYNURSLA MG-02-008-008-005/10
(Wahlyngkhat) 		2102008000NRG23230320230352687 30/03/2023 Teilin Khongwet 2102008WL011267 Teilin Khongwet 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492949344 MRS TEILIN KHONGWET ()
10 PYNURSLA MG-02-008-008-005/41
(Wahlyngkhat) 		2102008000NRG23230320230352691 30/03/2023 Bankerlang Khongtani 2102008WL011267 Bankerlang Khongtani 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492949343 MR BANKERLANG KHONGTANI ()
11 PYNURSLA MG-02-008-008-005/69
(Wahlyngkhat) 		2102008000NRG23230320230352696 30/03/2023 Shri.Madras Nongkhlaw 2102008WL011267 Shri.Madras Nongkhlaw 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492949341 MR MADRAS NONGKHLAW ()
12 PYNURSLA MG-02-008-008-005/78
(Wahlyngkhat) 		2102008000NRG23230320230352698 30/03/2023 Shrii.Shaiborstone Khongwet 2102008WL011267 Shrii.Shaiborstone Khongwet 00415 SBIN0001729 920 920 Processed 03/04/2023 0492949342 MR SHAIBORSTONE KHONGWET ()
SubTotal 7130 7130
Total 15870 15870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_100208 HDFC Bank HDFC0003563 Pynursla 3680
2 PYNURSLA MG2102008_300323FTO_100208 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5060
3 PYNURSLA MG2102008_300323FTO_100208 State Bank of India SBIN0001729 PYNURSALA 7130

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