Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:08:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100238
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-02-008-008-001/6
(Wahlyngkhat) 		2102008000NRG23230320230352848 30/03/2023 Shri.Wallambok Khonglam 2102008WL011270 Shri.Wallambok Khonglam 00152 HDFC0003563 460 460 Processed 03/04/2023 0492943103 Shri.Wallambok Khonglam ()
SubTotal 460 460
2 PYNURSLA MG-02-008-008-001/14
(Wahlyngkhat) 		2102008000NRG23230320230352831 30/03/2023 Shri Ston Khonglam 2102008WL011270 Shri Ston Khonglam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943116 Shri Ston Khonglam ()
3 PYNURSLA MG-02-008-008-001/63
(Wahlyngkhat) 		2102008000NRG23230320230352851 30/03/2023 Shri Olijor Khongtani 2102008WL011270 Shri Olijor Khongtani 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943120 Shri Olijor Khongtani ()
4 PYNURSLA MG-02-008-008-001/74
(Wahlyngkhat) 		2102008000NRG23230320230352855 30/03/2023 Smt.Riba Buhphang 2102008WL011270 Smt.Riba Buhphang 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943117 Smt.Riba Buhphang ()
5 PYNURSLA MG-02-008-008-001/77
(Wahlyngkhat) 		2102008000NRG23230320230352857 30/03/2023 Smt.Dhik Khonglam 2102008WL011270 Smt.Dhik Khonglam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943119 Smt.Dhik Khonglam ()
6 PYNURSLA MG-02-008-008-001/79
(Wahlyngkhat) 		2102008000NRG23230320230352859 30/03/2023 Smt.Rihiam Khongtani 2102008WL011270 Smt.Rihiam Khongtani 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943122 Smt.Rihiam Khongtani ()
7 PYNURSLA MG-02-008-008-001/8
(Wahlyngkhat) 		2102008000NRG23230320230352860 30/03/2023 Shri Shynrangdangwan Khongjah 2102008WL011270 Shri Shynrangdangwan Khongjah 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943118 Shri Shynrangdangwan Khongjah ()
8 PYNURSLA MG-02-008-008-001/82
(Wahlyngkhat) 		2102008000NRG23230320230352862 30/03/2023 Smt.Rushia Khongtani 2102008WL011270 Smt.Rushia Khongtani 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943121 Smt.Rushia Khongtani ()
9 PYNURSLA MG-02-008-008-001/85
(Wahlyngkhat) 		2102008000NRG23230320230352863 30/03/2023 Smt.Khot Khongjah 2102008WL011270 Smt.Khot Khongjah 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492943123 Smt.Khot Khongjah ()
SubTotal 2760 2760
10 PYNURSLA MG-02-008-008-001/1
(Wahlyngkhat) 		2102008000NRG23230320230352829 30/03/2023 Shrii. Smar Khongjah 2102008WL011270 Shrii. Smar Khongjah 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943114 MR SMAR KHONGJAH ()
11 PYNURSLA MG-02-008-008-001/11
(Wahlyngkhat) 		2102008000NRG23230320230352830 30/03/2023 Smt Et Khonglam 2102008WL011270 Smt Et Khonglam 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943106 MRS ET KHONGLAM ()
12 PYNURSLA MG-02-008-008-001/27
(Wahlyngkhat) 		2102008000NRG23230320230352835 30/03/2023 Truh Khongsit 2102008WL011270 Truh Khongsit 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943110 MR TRUH KHONGSIT ()
13 PYNURSLA MG-02-008-008-001/32
(Wahlyngkhat) 		2102008000NRG23230320230352837 30/03/2023 Shri Jwon khongtani 2102008WL011270 Shri Jwon khongtani 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943105 MRS LKHIW KHONGTANI ()
14 PYNURSLA MG-02-008-008-001/41
(Wahlyngkhat) 		2102008000NRG23230320230352841 30/03/2023 Smt Bija Khonglam 2102008WL011270 Smt Bija Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943108 MRS BIJA KHONGLAM ()
15 PYNURSLA MG-02-008-008-001/45
(Wahlyngkhat) 		2102008000NRG23230320230352842 30/03/2023 Tangba Khongjah 2102008WL011270 Tangba Khongjah 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943115 MR TANGBA KHONGJAH ()
16 PYNURSLA MG-02-008-008-001/48
(Wahlyngkhat) 		2102008000NRG23230320230352843 30/03/2023 Shri Bnem Khonglam 2102008WL011270 Shri Bnem Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943104 MR BNEM KHONGLAM ()
17 PYNURSLA MG-02-008-008-001/53
(Wahlyngkhat) 		2102008000NRG23230320230352845 30/03/2023 Dapmon Khonglam 2102008WL011270 Dapmon Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943111 MRS DAPMON KHONGLAM ()
18 PYNURSLA MG-02-008-008-001/61
(Wahlyngkhat) 		2102008000NRG23230320230352849 30/03/2023 Knor Buhphang 2102008WL011270 Knor Buhphang 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943113 MRS KNOR BUHPHANG ()
19 PYNURSLA MG-02-008-008-001/62
(Wahlyngkhat) 		2102008000NRG23230320230352850 30/03/2023 Knien Buhphang 2102008WL011270 Knien Buhphang 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943112 MRS KINIEN KHONGBUHPHANG ()
20 PYNURSLA MG-02-008-008-001/65
(Wahlyngkhat) 		2102008000NRG23230320230352853 30/03/2023 Smt Mekhalaya Khongsit 2102008WL011270 Smt Mekhalaya Khongsit 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943109 MRS MEGHALAYA KHONGSIT ()
21 PYNURSLA MG-02-008-008-001/67
(Wahlyngkhat) 		2102008000NRG23230320230352854 30/03/2023 Smt.Sharlin Khonglam 2102008WL011270 Smt.Sharlin Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943107 MRS SHARLIN KHONGLAM ()
SubTotal 3680 3680
Total 6900 6900

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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_100238 HDFC Bank HDFC0003563 Pynursla 460
2 PYNURSLA MG2102008_300323FTO_100238 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2760
3 PYNURSLA MG2102008_300323FTO_100238 State Bank of India SBIN0001729 PYNURSALA 3680

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