Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:07:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99047
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-02-008-013-001/58
(Nongshken) 		2102008000NRG23220320230344430 30/03/2023 Shri Tonywell Massar 2102008WL011076 Shri Tonywell Massar 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492938116 Shri Tonywell Massar ()
2 PYNURSLA MG-02-008-013-001/66
(Nongshken) 		2102008000NRG23220320230344433 30/03/2023 Smt Jingtngen Khongsdir 2102008WL011076 Smt Jingtngen Khongsdir 00152 HDFC0003563 460 460 Processed 03/04/2023 0492938115 Smt Jingtngen Khongsdir ()
3 PYNURSLA MG-02-008-013-001/7
(Nongshken) 		2102008000NRG23220320230344435 30/03/2023 Smt Argentina Massar 2102008WL011076 Smt Argentina Massar 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492938119 Smt Argentina Massar ()
4 PYNURSLA MG-02-008-013-001/70
(Nongshken) 		2102008000NRG23220320230344436 30/03/2023 Smt Happiness Khongtim 2102008WL011076 Smt Happiness Khongtim 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492938118 Smt Happiness Khongtim ()
5 PYNURSLA MG-02-008-013-001/73
(Nongshken) 		2102008000NRG23220320230344438 30/03/2023 Smt Phlurda Massar 2102008WL011076 Smt Phlurda Massar 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492938114 Smt Phlurda Massar ()
6 PYNURSLA MG-02-008-013-001/84
(Nongshken) 		2102008000NRG23220320230344441 30/03/2023 Shri. Badonbor Massar 2102008WL011076 Shri. Badonbor Massar 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492938117 Shri. Badonbor Massar ()
7 PYNURSLA MG-02-008-013-001/95
(Nongshken) 		2102008000NRG23220320230344444 30/03/2023 Shri. Proper Shullai 2102008WL011076 Shri. Proper Shullai 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492938120 Shri. Proper Shullai ()
SubTotal 12880 12880
8 PYNURSLA MG-02-008-013-001/110
(Nongshken) 		2102008000NRG23220320230344417 30/03/2023 Smt Orika Khongtim 2102008WL011076 Smt Orika Khongtim 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938133 Smt Orika Khongtim ()
9 PYNURSLA MG-02-008-013-001/112
(Nongshken) 		2102008000NRG23220320230344418 30/03/2023 Smt Wanaisuk Khongtim 2102008WL011076 Smt Wanaisuk Khongtim 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938134 Smt Wanaisuk Khongtim ()
10 PYNURSLA MG-02-008-013-001/113
(Nongshken) 		2102008000NRG23220320230344419 30/03/2023 Shri Lesken Lyngdoh 2102008WL011076 Shri Lesken Lyngdoh 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938135 Shri Lesken Lyngdoh ()
11 PYNURSLA MG-02-008-013-001/116
(Nongshken) 		2102008000NRG23220320230344423 30/03/2023 Shri Lighstar Massar 2102008WL011076 Shri Lighstar Massar 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492938136 Shri Lighstar Massar ()
12 PYNURSLA MG-02-008-013-001/23
(Nongshken) 		2102008000NRG23220320230344424 30/03/2023 Smt Rismela Laso 2102008WL011076 Smt Rismela Laso 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492938128 Smt Rismela Laso ()
13 PYNURSLA MG-02-008-013-001/26
(Nongshken) 		2102008000NRG23220320230344425 30/03/2023 Smt Luta Iawim 2102008WL011076 Smt Luta Iawim 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938137 Smt Luta Iawim ()
14 PYNURSLA MG-02-008-013-001/29
(Nongshken) 		2102008000NRG23220320230344426 30/03/2023 Smt Thesjina Massar 2102008WL011076 Smt Thesjina Massar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938126 Smt Thesjina Massar ()
15 PYNURSLA MG-02-008-013-001/46
(Nongshken) 		2102008000NRG23220320230344429 30/03/2023 Smt Roilin Iawim 2102008WL011076 Smt Roilin Iawim 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492938130 Smt Roilin Iawim ()
16 PYNURSLA MG-02-008-013-001/60
(Nongshken) 		2102008000NRG23220320230344431 30/03/2023 Smt Aiamen Khongdup 2102008WL011076 Smt Aiamen Khongdup 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492938139 Smt Aiamen Khongdup ()
17 PYNURSLA MG-02-008-013-001/64
(Nongshken) 		2102008000NRG23220320230344432 30/03/2023 Smt Therisia Massar 2102008WL011076 Smt Therisia Massar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938127 Smt Therisia Massar ()
18 PYNURSLA MG-02-008-013-001/68
(Nongshken) 		2102008000NRG23220320230344434 30/03/2023 Smt Nehi Iawim 2102008WL011076 Smt Nehi Iawim 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938138 Smt Nehi Iawim ()
19 PYNURSLA MG-02-008-013-001/72
(Nongshken) 		2102008000NRG23220320230344437 30/03/2023 Smt Shailinda Sutnga 2102008WL011076 Smt Shailinda Sutnga 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492938125 Smt Shailinda Sutnga ()
20 PYNURSLA MG-02-008-013-001/75
(Nongshken) 		2102008000NRG23220320230344439 30/03/2023 Smt Jusphin Khongthim 2102008WL011076 Smt Jusphin Khongthim 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938132 Smt Jusphin Khongthim ()
21 PYNURSLA MG-02-008-013-001/80
(Nongshken) 		2102008000NRG23220320230344440 30/03/2023 Shri banjoplang Khongdup 2102008WL011076 Shri banjoplang Khongdup 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492938131 Shri banjoplang Khongdup ()
SubTotal 23000 23000
22 PYNURSLA MG-02-008-013-001/115
(Nongshken) 		2102008000NRG23220320230344421 30/03/2023 Shri Sachayus Lasso 2102008WL011076 Shri Sachayus Lasso 00415 SBIN0001589 1380 1380 Processed 03/04/2023 0492938121 MR SACHAYUS LASSO ()
SubTotal 1380 1380
23 PYNURSLA MG-02-008-013-001/108
(Nongshken) 		2102008000NRG23220320230344416 30/03/2023 Smt Shontina Massar 2102008WL011076 Smt Shontina Massar 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492938129 MRS SHONTINA MASSAR ()
24 PYNURSLA MG-02-008-013-001/116
(Nongshken) 		2102008000NRG23220320230344422 30/03/2023 Smt Eta Mawiong 2102008WL011076 Smt Eta Mawiong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492938124 MS ETA MAWIONG ()
25 PYNURSLA MG-02-008-013-001/41
(Nongshken) 		2102008000NRG23220320230344427 30/03/2023 Smt Genesia Iawim 2102008WL011076 Smt Genesia Iawim 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492938123 MS GENESIA IAWIM ()
26 PYNURSLA MG-02-008-013-001/42
(Nongshken) 		2102008000NRG23220320230344428 30/03/2023 Smt Reconcile Massar 2102008WL011076 Smt Reconcile Massar 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492938140 MS RECONCILE MASSAR ()
27 PYNURSLA MG-02-008-013-001/88
(Nongshken) 		2102008000NRG23220320230344442 30/03/2023 Smt. Susma Iawim 2102008WL011076 Smt. Susma Iawim 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492938122 MRS SUSMA IAWIM ()
SubTotal 10350 10350
Total 47610 47610

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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_99047 HDFC Bank HDFC0003563 Pynursla 12880
2 PYNURSLA MG2102008_300323FTO_99047 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 23000
3 PYNURSLA MG2102008_300323FTO_99047 State Bank of India SBIN0001589 BURRA BAZAR 1380
4 PYNURSLA MG2102008_300323FTO_99047 State Bank of India SBIN0001729 PYNURSALA 10350

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