Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:52:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100521
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-02-008-019-003/152
(Pyrnai) 		2102008000NRG23240320230357835 30/03/2023 Saimon Khongkrom 2102008WL011403 Saimon Khongkrom 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945516 Saimon Khongkrom ()
2 PYNURSLA MG-02-008-019-003/154
(Pyrnai) 		2102008000NRG23240320230357836 30/03/2023 Twinda Khonglam 2102008WL011403 Twinda Khonglam 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945515 Twinda Khonglam ()
3 PYNURSLA MG-02-008-019-003/158
(Pyrnai) 		2102008000NRG23240320230357839 30/03/2023 Rajesh Khongdkhar 2102008WL011403 Rajesh Khongdkhar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945518 Rajesh Khongdkhar ()
4 PYNURSLA MG-02-008-019-003/171
(Pyrnai) 		2102008000NRG23240320230357847 30/03/2023 Banrikupar Binan 2102008WL011403 Banrikupar Binan 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945517 Banrikupar Binan ()
5 PYNURSLA MG-02-008-019-003/179
(Pyrnai) 		2102008000NRG23240320230357849 30/03/2023 Shri.Ebaris Khongbinan 2102008WL011403 Shri.Ebaris Khongbinan 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945519 Shri.Ebaris Khongbinan ()
6 PYNURSLA MG-02-008-019-003/18
(Pyrnai) 		2102008000NRG23240320230357850 30/03/2023 Smt.Seitida Binan 2102008WL011403 Smt.Seitida Binan 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945510 Smt.Seitida Binan ()
7 PYNURSLA MG-02-008-019-003/20
(Pyrnai) 		2102008000NRG23240320230357855 30/03/2023 Smt.Mesilda Khongtai 2102008WL011403 Smt.Mesilda Khongtai 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945502 Smt.Mesilda Khongtai ()
8 PYNURSLA MG-02-008-019-003/22
(Pyrnai) 		2102008000NRG23240320230357856 30/03/2023 Smt.Rishalin Khongsdir 2102008WL011403 Smt.Rishalin Khongsdir 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945503 Smt.Rishalin Khongsdir ()
9 PYNURSLA MG-02-008-019-003/26
(Pyrnai) 		2102008000NRG23240320230357860 30/03/2023 Smt.Kanrida Dkhar 2102008WL011403 Smt.Kanrida Dkhar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945509 Smt.Kanrida Dkhar ()
10 PYNURSLA MG-02-008-019-003/28
(Pyrnai) 		2102008000NRG23240320230357862 30/03/2023 Shri.Romario Khongdup 2102008WL011403 Shri.Romario Khongdup 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945512 Shri.Romario Khongdup ()
11 PYNURSLA MG-02-008-019-003/30
(Pyrnai) 		2102008000NRG23240320230357865 30/03/2023 Smt Nodi Binan 2102008WL011403 Smt Nodi Binan 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945499 Smt Nodi Binan ()
12 PYNURSLA MG-02-008-019-003/33
(Pyrnai) 		2102008000NRG23240320230357867 30/03/2023 Smt.Benora Khongthah 2102008WL011403 Smt.Benora Khongthah 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945506 Smt.Benora Khongthah ()
13 PYNURSLA MG-02-008-019-003/41
(Pyrnai) 		2102008000NRG23240320230357875 30/03/2023 Smt Snalang Khongkrom 2102008WL011403 Smt Snalang Khongkrom 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945513 Smt Snalang Khongkrom ()
14 PYNURSLA MG-02-008-019-003/41
(Pyrnai) 		2102008000NRG23240320230357876 30/03/2023 Smt Tirolin Khongkrom 2102008WL011403 Smt Tirolin Khongkrom 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945514 Smt Tirolin Khongkrom ()
15 PYNURSLA MG-02-008-019-003/42
(Pyrnai) 		2102008000NRG23240320230357877 30/03/2023 Shri Lirson Buhphang 2102008WL011403 Shri Lirson Buhphang 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945504 Shri Lirson Buhphang ()
16 PYNURSLA MG-02-008-019-003/44
(Pyrnai) 		2102008000NRG23240320230357879 30/03/2023 Smt Distuna Binan 2102008WL011403 Smt Distuna Binan 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945511 Smt Distuna Binan ()
17 PYNURSLA MG-02-008-019-003/65
(Pyrnai) 		2102008000NRG23240320230357890 30/03/2023 Shri.Prejestone Binan 2102008WL011403 Shri.Prejestone Binan 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945505 Shri.Prejestone Binan ()
18 PYNURSLA MG-02-008-019-003/66
(Pyrnai) 		2102008000NRG23240320230357891 30/03/2023 Smt Shnut Mawkon 2102008WL011403 Smt Shnut Mawkon 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945500 Smt Shnut Mawkon ()
19 PYNURSLA MG-02-008-019-003/69
(Pyrnai) 		2102008000NRG23240320230357892 30/03/2023 Smt Anjela Khongsdir 2102008WL011403 Smt Anjela Khongsdir 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945508 Smt Anjela Khongsdir ()
20 PYNURSLA MG-02-008-019-003/72
(Pyrnai) 		2102008000NRG23240320230357895 30/03/2023 Shri.Kmensing Khongtim 2102008WL011403 Shri.Kmensing Khongtim 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945501 Shri.Kmensing Khongtim ()
21 PYNURSLA MG-02-008-019-003/8
(Pyrnai) 		2102008000NRG23240320230357896 30/03/2023 Smt Nisha Khonglam 2102008WL011403 Smt Nisha Khonglam 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945507 Smt Nisha Khonglam ()
SubTotal 43470 43470
22 PYNURSLA MG-02-008-019-003/160
(Pyrnai) 		2102008000NRG23240320230357841 30/03/2023 Rishailang Khongdup 2102008WL011403 Rishailang Khongdup 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945496 MS RISHAILANG KHONGDUP ()
23 PYNURSLA MG-02-008-019-003/163
(Pyrnai) 		2102008000NRG23240320230357843 30/03/2023 Kyntup Khongsdir 2102008WL011403 Kyntup Khongsdir 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945493 MR KYNTUP KHONGSDIR ()
24 PYNURSLA MG-02-008-019-003/167
(Pyrnai) 		2102008000NRG23240320230357845 30/03/2023 Tian Dkhar 2102008WL011403 Tian Dkhar 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945498 MRS TIAN DKHAR ()
25 PYNURSLA MG-02-008-019-003/178
(Pyrnai) 		2102008000NRG23240320230357848 30/03/2023 Shri.Lurshaphrang Khongsam 2102008WL011403 Shri.Lurshaphrang Khongsam 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945492 MR LURSHAPHRANG KHONGSAM ()
26 PYNURSLA MG-02-008-019-003/34
(Pyrnai) 		2102008000NRG23240320230357869 30/03/2023 Montimon Khongshuin 2102008WL011403 Montimon Khongshuin 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945497 MRS MONTIMON KHONGSHUIN ()
27 PYNURSLA MG-02-008-019-003/40
(Pyrnai) 		2102008000NRG23240320230357874 30/03/2023 Pholina Khongsdir 2102008WL011403 Pholina Khongsdir 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945495 MISS PHOLINA KHONGSDIR ()
28 PYNURSLA MG-02-008-019-003/60
(Pyrnai) 		2102008000NRG23240320230357887 30/03/2023 Smt.Shidalin Buhphang 2102008WL011403 Smt.Shidalin Buhphang 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945494 MISS SHIDALIN BUHPHANG ()
SubTotal 14490 14490
Total 57960 57960

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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_100521 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 43470
2 PYNURSLA MG2102008_300323FTO_100521 State Bank of India SBIN0001729 PYNURSALA 14490

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