Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:24:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99103
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-02-008-011-002/100
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345359 30/03/2023 Shri Carrington Diengdoh 2102008WL011100 Shri Carrington Diengdoh 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943695 Shri Carrington Diengdoh ()
2 PYNURSLA MG-02-008-011-002/102
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345360 30/03/2023 Smt Phiyodora Kharwanlang 2102008WL011100 Smt Phiyodora Kharwanlang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943694 Smt Phiyodora Kharwanlang ()
3 PYNURSLA MG-02-008-011-002/107
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345361 30/03/2023 Shrio Willington Kharwanlang 2102008WL011100 Shrio Willington Kharwanlang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943699 Shrio Willington Kharwanlang ()
4 PYNURSLA MG-02-008-011-002/119
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345364 30/03/2023 Shri Sponsor Kharwanlang 2102008WL011100 Shri Sponsor Kharwanlang 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943698 Shri Sponsor Kharwanlang ()
5 PYNURSLA MG-02-008-011-002/124
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345368 30/03/2023 Shri Badonlang Khongwar 2102008WL011100 Shri Badonlang Khongwar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492943700 Shri Badonlang Khongwar ()
6 PYNURSLA MG-02-008-011-002/41
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345375 30/03/2023 Smt Rimon Kharwan 2102008WL011100 Smt Rimon Kharwan 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492943691 Smt Rimon Kharwan ()
7 PYNURSLA MG-02-008-011-002/47
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345378 30/03/2023 Smt Therin Khongnoh 2102008WL011100 Smt Therin Khongnoh 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492943689 Smt Therin Khongnoh ()
8 PYNURSLA MG-02-008-011-002/56
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345381 30/03/2023 Smt Aibanhun Kharwan 2102008WL011100 Smt Aibanhun Kharwan 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943685 Smt Aibanhun Kharwan ()
9 PYNURSLA MG-02-008-011-002/58
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345382 30/03/2023 Smt Krimila Shangpliang 2102008WL011100 Smt Krimila Shangpliang 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492943692 Smt Krimila Shangpliang ()
10 PYNURSLA MG-02-008-011-002/67
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345384 30/03/2023 Shri Thyrlin Khonglah 2102008WL011100 Shri Thyrlin Khonglah 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492943690 Shri Thyrlin Khonglah ()
SubTotal 11730 11730
11 PYNURSLA MG-02-008-011-002/90
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345389 30/03/2023 Smt Phinalin Mawiong 2102008WL011100 Smt Phinalin Mawiong 00415 SBIN0000181 460 460 Processed 03/04/2023 0492943674 MRS PHINALIN MAWIONG ()
SubTotal 460 460
12 PYNURSLA MG-02-008-011-002/112
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345362 30/03/2023 Smt Medisin Kharwan 2102008WL011100 Smt Medisin Kharwan 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943696 MRS MEDISIN KHARWAN ()
13 PYNURSLA MG-02-008-011-002/113
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345363 30/03/2023 Shri Nired Pyngrope 2102008WL011100 Shri Nired Pyngrope 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943677 MR NIRED PYNGROPE ()
14 PYNURSLA MG-02-008-011-002/120
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345366 30/03/2023 Shri Riwanbor Khongmawloh 2102008WL011100 Shri Riwanbor Khongmawloh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943697 MR RIWANBOR KHONGMAWLOH ()
15 PYNURSLA MG-02-008-011-002/125
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345369 30/03/2023 Shri Firstjoy Shangpliang 2102008WL011100 Shri Firstjoy Shangpliang 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943701 MR FIRST JOY SHANGPLIANG ()
16 PYNURSLA MG-02-008-011-002/24
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345370 30/03/2023 Smt Eldimoris Laloo 2102008WL011100 Smt Eldimoris Laloo 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943675 MISS ELDIMORIS LALOO ()
17 PYNURSLA MG-02-008-011-002/27
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345371 30/03/2023 Smt Klemai Mawiong 2102008WL011100 Smt Klemai Mawiong 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943676 MRS KLEMAI MAWIONG ()
18 PYNURSLA MG-02-008-011-002/29
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345373 30/03/2023 Shri Cleverwell Kharwan 2102008WL011100 Shri Cleverwell Kharwan 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943680 MR CLEVERWELL KHARWAN ()
19 PYNURSLA MG-02-008-011-002/42
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345376 30/03/2023 Smt Sinorita Kharwan 2102008WL011100 Smt Sinorita Kharwan 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943682 MRS SINORITA KHARWAN ()
20 PYNURSLA MG-02-008-011-002/44
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345377 30/03/2023 Smt Biolet Kharwan 2102008WL011100 Smt Biolet Kharwan 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943678 MRS BIOLET KHARWAN ()
21 PYNURSLA MG-02-008-011-002/5
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345379 30/03/2023 Smt Lionora Kharwan 2102008WL011100 Smt Lionora Kharwan 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943683 MRS LIONORA KHARWAN ()
22 PYNURSLA MG-02-008-011-002/53
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345380 30/03/2023 Shri Wallington Kharwan 2102008WL011100 Shri Wallington Kharwan 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943679 MR WOLLINGTON KHARWAN ()
23 PYNURSLA MG-02-008-011-002/62
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345383 30/03/2023 Smt Taha Khongbinan 2102008WL011100 Smt Taha Khongbinan 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943684 MRS TAHA KHONGBINAN ()
24 PYNURSLA MG-02-008-011-002/74
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345385 30/03/2023 Shida Binan 2102008WL011100 Shida Binan 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943688 MRS SHIDA BINAN ()
25 PYNURSLA MG-02-008-011-002/75
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345386 30/03/2023 Smt Ency Mawiong 2102008WL011100 Smt Ency Mawiong 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943681 MS ENCY MAWIONG ()
26 PYNURSLA MG-02-008-011-002/80
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345387 30/03/2023 Smt Sked Lyngdoh 2102008WL011100 Smt Sked Lyngdoh 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943693 MRS SKED LYNGDOH ()
27 PYNURSLA MG-02-008-011-002/81
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345388 30/03/2023 Smt Banriburom Diengdoh 2102008WL011100 Smt Banriburom Diengdoh 00415 SBIN0001729 460 460 Processed 03/04/2023 0492943686 MRS BANRIBUROM DIENGDOH ()
28 PYNURSLA MG-02-008-011-002/91
(Mawpran Nonglyndiang) 		2102008000NRG23220320230345390 30/03/2023 Kitbok Surong 2102008WL011100 Kitbok Surong 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492943687 MR KITBOK SURONG ()
SubTotal 18400 18400
Total 30590 30590

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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_99103 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11730
2 PYNURSLA MG2102008_300323FTO_99103 State Bank of India SBIN0000181 SHILLONG 460
3 PYNURSLA MG2102008_300323FTO_99103 State Bank of India SBIN0001729 PYNURSALA 18400

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