Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100831
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-02-008-007-004/25
(Mawhiar) 		2102008000NRG23240320230358997 30/03/2023 Smt Santiphyrnai Khongjirem 2102008WL011418 Smt Santiphyrnai Khongjirem 00078 CNRB0001184 690 690 Processed 05/05/2023 1236841171 Smt Santiphyrnai Khongjirem ()
SubTotal 690 690
2 PYNURSLA MG-02-008-007-004/123
(Mawhiar) 		2102008000NRG23240320230358969 30/03/2023 Smt Betdaphira khonglein 2102008WL011418 Smt Betdaphira khonglein 00089 CBIN0280006 690 690 Processed 05/05/2023 1236841170 Smt Betdaphira khonglein ()
SubTotal 690 690
3 PYNURSLA MG-02-008-007-004/128
(Mawhiar) 		2102008000NRG23240320230358974 30/03/2023 Smt Ibahun Khonglein 2102008WL011418 Smt Ibahun Khonglein 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236841185 Smt Ibahun Khonglein ()
4 PYNURSLA MG-02-008-007-004/129
(Mawhiar) 		2102008000NRG23240320230358975 30/03/2023 Smt Mayalang Khonglein 2102008WL011418 Smt Mayalang Khonglein 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236841182 Smt Mayalang Khonglein ()
5 PYNURSLA MG-02-008-007-004/130
(Mawhiar) 		2102008000NRG23240320230358977 30/03/2023 Smt Iasabet Khongwet 2102008WL011418 Smt Iasabet Khongwet 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236841183 Smt Iasabet Khongwet ()
6 PYNURSLA MG-02-008-007-004/133
(Mawhiar) 		2102008000NRG23240320230358979 30/03/2023 Smt Wanpynroi Khongjirem 2102008WL011418 Smt Wanpynroi Khongjirem 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236841186 Smt Wanpynroi Khongjirem ()
7 PYNURSLA MG-02-008-007-004/135
(Mawhiar) 		2102008000NRG23240320230358981 30/03/2023 Smt Laphyrnailin Khongjirem 2102008WL011418 Smt Laphyrnailin Khongjirem 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236841184 Smt Laphyrnailin Khongjirem ()
SubTotal 3910 3910
8 PYNURSLA MG-02-008-007-004/125
(Mawhiar) 		2102008000NRG23240320230358971 30/03/2023 Smt Newyork Khonglein 2102008WL011418 Smt Newyork Khonglein 00415 SBIN0001589 690 690 Processed 05/05/2023 1236841172 MISS NEWYORK KHONGLEIN ()
SubTotal 690 690
9 PYNURSLA MG-02-008-007-004/13
(Mawhiar) 		2102008000NRG23240320230358976 30/03/2023 Smt Tralin Khonglein 2102008WL011418 Smt Tralin Khonglein 00415 SBIN0001729 690 690 Processed 05/05/2023 1236841179 MRS TRALIN KHONGLEIN ()
10 PYNURSLA MG-02-008-007-004/132
(Mawhiar) 		2102008000NRG23240320230358978 30/03/2023 Smt Philidora Nongrum 2102008WL011418 Smt Philidora Nongrum 00415 SBIN0001729 690 690 Processed 05/05/2023 1236841174 MRS PHILIDORA NONGRUM ()
11 PYNURSLA MG-02-008-007-004/134
(Mawhiar) 		2102008000NRG23240320230358980 30/03/2023 Smt Lebertina Khongjirem 2102008WL011418 Smt Lebertina Khongjirem 00415 SBIN0001729 690 690 Processed 05/05/2023 1236841173 LIBERTINA KHONGJIREM ()
12 PYNURSLA MG-02-008-007-004/136
(Mawhiar) 		2102008000NRG23240320230358982 30/03/2023 Smt Lehkmenlang Khongjirem 2102008WL011418 Smt Lehkmenlang Khongjirem 00415 SBIN0001729 690 690 Processed 05/05/2023 1236841177 MISS LEHKMENLANG KHONGJIREM ()
13 PYNURSLA MG-02-008-007-004/138
(Mawhiar) 		2102008000NRG23240320230358984 30/03/2023 Smt Larisuk P Khonglein 2102008WL011418 Smt Larisuk P Khonglein 00415 SBIN0001729 690 690 Processed 05/05/2023 1236841175 MISS LARISUK P KHONGLEIN ()
14 PYNURSLA MG-02-008-007-004/41
(Mawhiar) 		2102008000NRG23240320230359014 30/03/2023 Shri Priasman Majaw 2102008WL011418 Shri Priasman Majaw 00415 SBIN0001729 690 690 Processed 05/05/2023 1236841178 SHRI PHRIASMAN MAJAW ()
15 PYNURSLA MG-02-008-007-004/64
(Mawhiar) 		2102008000NRG23240320230359037 30/03/2023 Smt Tobina Khongwet 2102008WL011418 Smt Tobina Khongwet 00415 SBIN0001729 920 920 Processed 05/05/2023 1236841176 MRS TORINA R KHONGWET ()
SubTotal 5060 5060
16 PYNURSLA MG-02-008-007-004/110
(Mawhiar) 		2102008000NRG23240320230358955 30/03/2023 Shri Habanjop Kharumniud 2102008WL011418 Shri Habanjop Kharumniud 00415 SBIN0013379 690 690 Processed 05/05/2023 1236841180 MR HABANJOP KHARUMNUID ()
17 PYNURSLA MG-02-008-007-004/118
(Mawhiar) 		2102008000NRG23240320230358963 30/03/2023 Smt Keloris Malngniang 2102008WL011418 Smt Keloris Malngniang 00415 SBIN0013379 690 690 Processed 05/05/2023 1236841181 MISS KELORIS MALNGIANG ()
SubTotal 1380 1380
Total 12420 12420

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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_100831 Canara Bank CNRB0001184 SHILLONG 690
2 PYNURSLA MG2102008_300323FTO_100831 Central Bank Of India CBIN0280006 SHILLONG 690
3 PYNURSLA MG2102008_300323FTO_100831 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 1380
4 PYNURSLA MG2102008_300323FTO_100831 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2530
5 PYNURSLA MG2102008_300323FTO_100831 State Bank of India SBIN0001589 BURRA BAZAR 690
6 PYNURSLA MG2102008_300323FTO_100831 State Bank of India SBIN0001729 PYNURSALA 5060
7 PYNURSLA MG2102008_300323FTO_100831 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 1380

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