Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:53:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99071
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) 		2102008000NRG23220320230344710 30/03/2023 Shri Lungsingh Nengnong 2102008WL011088 Shri Lungsingh Nengnong 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492943602 Shri Lungsingh Nengnong ()
2 PYNURSLA MG-02-008-106-001/2
(Nongkhaiwui) 		2102008000NRG23220320230344713 30/03/2023 Shri Shaimelin Khongjee 2102008WL011088 Shri Shaimelin Khongjee 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492943601 Shri Shaimelin Khongjee ()
3 PYNURSLA MG-02-008-106-001/8
(Nongkhaiwui) 		2102008000NRG23220320230344719 30/03/2023 Shri Wanpynshngainshisha Khongsam 2102008WL011088 Shri Wanpynshngainshisha Khongsam 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492943600 Shri Wanpynshngainshisha Khongsam ()
SubTotal 5520 5520
4 PYNURSLA MG-02-008-106-001/10
(Nongkhaiwui) 		2102008000NRG23220320230344709 30/03/2023 Shri Libarius Khongjee 2102008WL011088 Shri Libarius Khongjee 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0492943595 MR LIBARIUS KHONGJEE ()
5 PYNURSLA MG-02-008-106-001/13
(Nongkhaiwui) 		2102008000NRG23220320230344711 30/03/2023 Smt Mery Grace Khongji 2102008WL011088 Smt Mery Grace Khongji 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943597 MR MARY GRACE KHONGJI ()
6 PYNURSLA MG-02-008-106-001/15
(Nongkhaiwui) 		2102008000NRG23220320230344712 30/03/2023 Shri Kamborlang Khongjee 2102008WL011088 Shri Kamborlang Khongjee 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943598 MR KAMBORLANG KHONGJEE ()
7 PYNURSLA MG-02-008-106-001/7
(Nongkhaiwui) 		2102008000NRG23220320230344718 30/03/2023 Shri Seiborlang Khongjee 2102008WL011088 Shri Seiborlang Khongjee 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943596 MR SEIBORLANG KHONGJEE ()
SubTotal 8050 8050
8 PYNURSLA MG-02-008-106-001/5
(Nongkhaiwui) 		2102008000NRG23220320230344716 30/03/2023 Smt Ridashisha Nongrum 2102008WL011088 Smt Ridashisha Nongrum 00415 SBIN0011627 1840 1840 Processed 03/04/2023 0492943599 MISS RIDASHISHA NONGRUM ()
SubTotal 1840 1840
Total 15410 15410

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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_99071 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5520
2 PYNURSLA MG2102008_300323FTO_99071 State Bank of India SBIN0001729 PYNURSALA 8050
3 PYNURSLA MG2102008_300323FTO_99071 State Bank of India SBIN0011627 RYNJAH BAZAR 1840

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