Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:13:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100361
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-02-008-019-002/118
(Pyrnai) 		2102008000NRG23230320230355084 30/03/2023 Lyhin khongsdam 2102008WL011338 Lyhin khongsdam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949511 Lyhin khongsdam ()
2 PYNURSLA MG-02-008-019-002/12
(Pyrnai) 		2102008000NRG23230320230355085 30/03/2023 Deisi Khongsdir 2102008WL011338 Deisi Khongsdir 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949513 Deisi Khongsdir ()
3 PYNURSLA MG-02-008-019-002/121
(Pyrnai) 		2102008000NRG23230320230355087 30/03/2023 Smt.Yehok Khongsdir 2102008WL011338 Smt.Yehok Khongsdir 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949529 Smt.Yehok Khongsdir ()
4 PYNURSLA MG-02-008-019-002/123
(Pyrnai) 		2102008000NRG23230320230355088 30/03/2023 Kyrkhu Khongsdam 2102008WL011338 Kyrkhu Khongsdam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949527 Kyrkhu Khongsdam ()
5 PYNURSLA MG-02-008-019-002/124
(Pyrnai) 		2102008000NRG23230320230355089 30/03/2023 Sibon khongkrom 2102008WL011338 Sibon khongkrom 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949517 Sibon khongkrom ()
6 PYNURSLA MG-02-008-019-002/126
(Pyrnai) 		2102008000NRG23230320230355090 30/03/2023 Synei Khongkhlad 2102008WL011338 Synei Khongkhlad 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949519 Synei Khongkhlad ()
7 PYNURSLA MG-02-008-019-002/18
(Pyrnai) 		2102008000NRG23230320230355092 30/03/2023 Bneng Khongkhlad 2102008WL011338 Bneng Khongkhlad 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949521 Bneng Khongkhlad ()
8 PYNURSLA MG-02-008-019-002/47
(Pyrnai) 		2102008000NRG23230320230355093 30/03/2023 Novena Khongsdir 2102008WL011338 Novena Khongsdir 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949523 Novena Khongsdir ()
9 PYNURSLA MG-02-008-019-002/5
(Pyrnai) 		2102008000NRG23230320230355095 30/03/2023 Juliana Khongkrom 2102008WL011338 Juliana Khongkrom 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949514 Juliana Khongkrom ()
10 PYNURSLA MG-02-008-019-002/50
(Pyrnai) 		2102008000NRG23230320230355096 30/03/2023 Kthik Khonglam 2102008WL011338 Kthik Khonglam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949522 Kthik Khonglam ()
11 PYNURSLA MG-02-008-019-002/64
(Pyrnai) 		2102008000NRG23230320230355098 30/03/2023 Delinda Khongkrom 2102008WL011338 Delinda Khongkrom 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949526 Delinda Khongkrom ()
12 PYNURSLA MG-02-008-019-002/65
(Pyrnai) 		2102008000NRG23230320230355099 30/03/2023 Smt. Lulina Khongkhlad 2102008WL011338 Smt. Lulina Khongkhlad 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949524 Smt. Lulina Khongkhlad ()
13 PYNURSLA MG-02-008-019-002/68
(Pyrnai) 		2102008000NRG23230320230355102 30/03/2023 Symbai Khongkrom 2102008WL011338 Symbai Khongkrom 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949515 Symbai Khongkrom ()
14 PYNURSLA MG-02-008-019-002/69
(Pyrnai) 		2102008000NRG23230320230355103 30/03/2023 Larisa Khongsdir 2102008WL011338 Larisa Khongsdir 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949516 Larisa Khongsdir ()
15 PYNURSLA MG-02-008-019-002/7
(Pyrnai) 		2102008000NRG23230320230355104 30/03/2023 Khlik Khongkrom 2102008WL011338 Khlik Khongkrom 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949520 Khlik Khongkrom ()
16 PYNURSLA MG-02-008-019-002/72
(Pyrnai) 		2102008000NRG23230320230355107 30/03/2023 Smt.Simeris Buhphang 2102008WL011338 Smt.Simeris Buhphang 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492949528 Smt.Simeris Buhphang ()
17 PYNURSLA MG-02-008-019-002/96
(Pyrnai) 		2102008000NRG23230320230355108 30/03/2023 Bok Mawkon 2102008WL011338 Bok Mawkon 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492949525 Bok Mawkon ()
18 PYNURSLA MG-02-008-019-002/98
(Pyrnai) 		2102008000NRG23230320230355109 30/03/2023 Bentina Khongtim 2102008WL011338 Bentina Khongtim 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492949518 Bentina Khongtim ()
19 PYNURSLA MG-02-008-019-002/99
(Pyrnai) 		2102008000NRG23230320230355110 30/03/2023 Phylluh Khongsdir 2102008WL011338 Phylluh Khongsdir 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492949512 Phylluh Khongsdir ()
SubTotal 5060 5060
20 PYNURSLA MG-02-008-019-002/120
(Pyrnai) 		2102008000NRG23230320230355086 30/03/2023 Syoh Khongsdir 2102008WL011338 Syoh Khongsdir 00415 SBIN0001729 230 230 Processed 03/04/2023 0492949506 MRS SYOH KHONGSDIR ()
21 PYNURSLA MG-02-008-019-002/127
(Pyrnai) 		2102008000NRG23230320230355091 30/03/2023 smt.Run Kyndiah 2102008WL011338 smt.Run Kyndiah 00415 SBIN0001729 230 230 Processed 03/04/2023 0492949508 MRS RUN KYNDIAH ()
22 PYNURSLA MG-02-008-019-002/67
(Pyrnai) 		2102008000NRG23230320230355101 30/03/2023 Robisus Iapngai 2102008WL011338 Robisus Iapngai 00415 SBIN0001729 230 230 Processed 03/04/2023 0492949510 MRS ROBISUS IAPNGAI ()
23 PYNURSLA MG-02-008-019-002/70
(Pyrnai) 		2102008000NRG23230320230355105 30/03/2023 shri.Thran Khongkrom 2102008WL011338 shri.Thran Khongkrom 00415 SBIN0001729 230 230 Processed 03/04/2023 0492949509 MR THRAN KHONGKROM ()
24 PYNURSLA MG-02-008-019-002/71
(Pyrnai) 		2102008000NRG23230320230355106 30/03/2023 Riim K.T.Lyngka 2102008WL011338 Riim K.T.Lyngka 00415 SBIN0001729 230 230 Processed 03/04/2023 0492949507 MRS RIIM KT LYNGKA ()
SubTotal 1150 1150
Total 6210 6210

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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_100361 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5060
2 PYNURSLA MG2102008_300323FTO_100361 State Bank of India SBIN0001729 PYNURSALA 1150

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