Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:14:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99060
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-02-008-106-001/11
(Nongkhaiwui) 		2102008000NRG23220320230344686 30/03/2023 Shri Lungsingh Nengnong 2102008WL011086 Shri Lungsingh Nengnong 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492931695 Shri Lungsingh Nengnong ()
2 PYNURSLA MG-02-008-106-001/2
(Nongkhaiwui) 		2102008000NRG23220320230344689 30/03/2023 Shri Shaimelin Khongjee 2102008WL011086 Shri Shaimelin Khongjee 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492931694 Shri Shaimelin Khongjee ()
3 PYNURSLA MG-02-008-106-001/8
(Nongkhaiwui) 		2102008000NRG23220320230344695 30/03/2023 Shri Wanpynshngainshisha Khongsam 2102008WL011086 Shri Wanpynshngainshisha Khongsam 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492931693 Shri Wanpynshngainshisha Khongsam ()
SubTotal 8280 8280
4 PYNURSLA MG-02-008-106-001/10
(Nongkhaiwui) 		2102008000NRG23220320230344685 30/03/2023 Shri Libarius Khongjee 2102008WL011086 Shri Libarius Khongjee 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492931688 MR LIBARIUS KHONGJEE ()
5 PYNURSLA MG-02-008-106-001/13
(Nongkhaiwui) 		2102008000NRG23220320230344687 30/03/2023 Smt Mery Grace Khongji 2102008WL011086 Smt Mery Grace Khongji 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492931690 MR MARY GRACE KHONGJI ()
6 PYNURSLA MG-02-008-106-001/15
(Nongkhaiwui) 		2102008000NRG23220320230344688 30/03/2023 Shri Kamborlang Khongjee 2102008WL011086 Shri Kamborlang Khongjee 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492931691 MR KAMBORLANG KHONGJEE ()
7 PYNURSLA MG-02-008-106-001/7
(Nongkhaiwui) 		2102008000NRG23220320230344694 30/03/2023 Shri Seiborlang Khongjee 2102008WL011086 Shri Seiborlang Khongjee 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492931689 MR SEIBORLANG KHONGJEE ()
SubTotal 11040 11040
8 PYNURSLA MG-02-008-106-001/5
(Nongkhaiwui) 		2102008000NRG23220320230344692 30/03/2023 Smt Ridashisha Nongrum 2102008WL011086 Smt Ridashisha Nongrum 00415 SBIN0011627 2760 2760 Processed 03/04/2023 0492931692 MISS RIDASHISHA NONGRUM ()
SubTotal 2760 2760
Total 22080 22080

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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_99060 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8280
2 PYNURSLA MG2102008_300323FTO_99060 State Bank of India SBIN0001729 PYNURSALA 11040
3 PYNURSLA MG2102008_300323FTO_99060 State Bank of India SBIN0011627 RYNJAH BAZAR 2760

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