Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:26:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100432
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-02-008-010-002/194
(Madan Shatsngi) 		2102008000NRG23230320230356197 30/03/2023 Smt.Badashisha Khongjee 2102008WL011369 Smt.Badashisha Khongjee 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0492944899 Smt.Badashisha Khongjee ()
SubTotal 2300 2300
2 PYNURSLA MG-02-008-010-002/243
(Madan Shatsngi) 		2102008000NRG23230320230356239 30/03/2023 Shri.Iaraplem Pyngrope 2102008WL011369 Shri.Iaraplem Pyngrope 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492944908 Shri.Iaraplem Pyngrope ()
3 PYNURSLA MG-02-008-010-002/259
(Madan Shatsngi) 		2102008000NRG23230320230356255 30/03/2023 Pynskhemlang Dkhar 2102008WL011369 Pynskhemlang Dkhar 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492944909 Pynskhemlang Dkhar ()
4 PYNURSLA MG-02-008-010-002/267
(Madan Shatsngi) 		2102008000NRG23230320230356263 30/03/2023 Tynshainborlang Khriam 2102008WL011369 Tynshainborlang Khriam 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492944907 Tynshainborlang Khriam ()
5 PYNURSLA MG-02-008-010-002/268
(Madan Shatsngi) 		2102008000NRG23230320230356264 30/03/2023 Stanwel Lyngdoh Mawphlang 2102008WL011369 Stanwel Lyngdoh Mawphlang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492944911 Stanwel Lyngdoh Mawphlang ()
6 PYNURSLA MG-02-008-010-002/270
(Madan Shatsngi) 		2102008000NRG23230320230356266 30/03/2023 Phun Mylliemngap 2102008WL011369 Phun Mylliemngap 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492944910 Phun Mylliemngap ()
SubTotal 11500 11500
7 PYNURSLA MG-02-008-010-002/199
(Madan Shatsngi) 		2102008000NRG23230320230356201 30/03/2023 Kutbor Diengdoh 2102008WL011369 Kutbor Diengdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492944904 MR KUTBOR DIENGDOH ()
8 PYNURSLA MG-02-008-010-002/239
(Madan Shatsngi) 		2102008000NRG23230320230356235 30/03/2023 Smt.Robelty Khongjee 2102008WL011369 Smt.Robelty Khongjee 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492944901 MRS ROBELTY KHONGJEE ()
9 PYNURSLA MG-02-008-010-002/244
(Madan Shatsngi) 		2102008000NRG23230320230356240 30/03/2023 Shri.Skurborlang Khongnoh 2102008WL011369 Shri.Skurborlang Khongnoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492944900 MR SKURBORLANG KHONGNOH ()
10 PYNURSLA MG-02-008-010-002/261
(Madan Shatsngi) 		2102008000NRG23230320230356257 30/03/2023 Iarlinda Khongjee 2102008WL011369 Iarlinda Khongjee 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492944905 MRS IARLINDA KHONGJEE ()
11 PYNURSLA MG-02-008-010-002/266
(Madan Shatsngi) 		2102008000NRG23230320230356262 30/03/2023 Rilan Khongstid 2102008WL011369 Rilan Khongstid 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492944903 MR RILAN KHONGSTID ()
12 PYNURSLA MG-02-008-010-002/269
(Madan Shatsngi) 		2102008000NRG23230320230356265 30/03/2023 Pynbiangbor Dkhar 2102008WL011369 Pynbiangbor Dkhar 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492944902 MR PYNBIANGBOR DKHAR ()
SubTotal 13800 13800
13 PYNURSLA MG-02-008-010-002/167
(Madan Shatsngi) 		2102008000NRG23230320230356190 30/03/2023 Shri. Banshngainlang Lyndoh Mawphlang 2102008WL011369 Shri. Banshngainlang Lyndoh Mawphlang 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0492944906 MR BANSHNGAINLANG LYNGDOH MAWPHLANG ()
SubTotal 2300 2300
Total 29900 29900

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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_100432 HDFC Bank HDFC0003563 Pynursla 2300
2 PYNURSLA MG2102008_300323FTO_100432 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11500
3 PYNURSLA MG2102008_300323FTO_100432 State Bank of India SBIN0001729 PYNURSALA 13800
4 PYNURSLA MG2102008_300323FTO_100432 State Bank of India SBIN0009948 POMSHUTIA 2300

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