Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:54:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99119
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-02-008-015-002/27
(Dong Pynursla) 		2102008000NRG23220320230346646 30/03/2023 smt Balarisha Lapasam 2102008WL011157 smt Balarisha Lapasam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944681 smt Balarisha Lapasam ()
2 PYNURSLA MG-02-008-015-002/30
(Dong Pynursla) 		2102008000NRG23220320230346649 30/03/2023 Smt.Krilin Thabah 2102008WL011157 Smt.Krilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944678 Smt.Krilin Thabah ()
3 PYNURSLA MG-02-008-015-002/31
(Dong Pynursla) 		2102008000NRG23220320230346650 30/03/2023 Smt Rosilin Thabah 2102008WL011157 Smt Rosilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944679 Smt Rosilin Thabah ()
4 PYNURSLA MG-02-008-015-002/34
(Dong Pynursla) 		2102008000NRG23220320230346653 30/03/2023 Shri. Starwel Khongbuh 2102008WL011157 Shri. Starwel Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944680 Shri. Starwel Khongbuh ()
5 PYNURSLA MG-02-008-015-002/39
(Dong Pynursla) 		2102008000NRG23220320230346658 30/03/2023 Smt Lukhimai Thabah 2102008WL011157 Smt Lukhimai Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944677 Smt Lukhimai Thabah ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-015-002/22
(Dong Pynursla) 		2102008000NRG23220320230346641 30/03/2023 Smt Estida Khongtani 2102008WL011157 Smt Estida Khongtani 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944669 MRS ESTIDA KHONGTANI ()
7 PYNURSLA MG-02-008-015-002/23
(Dong Pynursla) 		2102008000NRG23220320230346642 30/03/2023 Smt Mansila Tymsen 2102008WL011157 Smt Mansila Tymsen 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944675 MRS MANSILA TYMSEN ()
8 PYNURSLA MG-02-008-015-002/24
(Dong Pynursla) 		2102008000NRG23220320230346643 30/03/2023 Smt Prina khongdup 2102008WL011157 Smt Prina khongdup 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944667 MRS PRINA KHONDUP ()
9 PYNURSLA MG-02-008-015-002/26
(Dong Pynursla) 		2102008000NRG23220320230346645 30/03/2023 Smt Narsina khongtani 2102008WL011157 Smt Narsina khongtani 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944665 MRS NARSINA KHONGTANI ()
10 PYNURSLA MG-02-008-015-002/28
(Dong Pynursla) 		2102008000NRG23220320230346647 30/03/2023 Smt Idahun lamin 2102008WL011157 Smt Idahun lamin 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944666 MRS IDAHUN LAMIN ()
11 PYNURSLA MG-02-008-015-002/29
(Dong Pynursla) 		2102008000NRG23220320230346648 30/03/2023 Smt Banisha Kshiar 2102008WL011157 Smt Banisha Kshiar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944671 MRS BANISHA KSHIAR ()
12 PYNURSLA MG-02-008-015-002/32
(Dong Pynursla) 		2102008000NRG23220320230346651 30/03/2023 Smt Emilda Marbaniang 2102008WL011157 Smt Emilda Marbaniang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944672 MRS EMILDA MARBANIANG ()
13 PYNURSLA MG-02-008-015-002/33
(Dong Pynursla) 		2102008000NRG23220320230346652 30/03/2023 Smt Selina Marbaniang 2102008WL011157 Smt Selina Marbaniang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944668 MS SELINA MARBANIANG ()
14 PYNURSLA MG-02-008-015-002/35
(Dong Pynursla) 		2102008000NRG23220320230346654 30/03/2023 Smt Ethelda Kshiar 2102008WL011157 Smt Ethelda Kshiar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944670 MRS ETHELDA KSHIAR ()
15 PYNURSLA MG-02-008-015-002/36
(Dong Pynursla) 		2102008000NRG23220320230346655 30/03/2023 Smt Victoria Kharkylliang 2102008WL011157 Smt Victoria Kharkylliang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944676 MRS VICTORIA KHARKYLLIANG ()
16 PYNURSLA MG-02-008-015-002/37
(Dong Pynursla) 		2102008000NRG23220320230346656 30/03/2023 Smt Dominika Kharbuhphang 2102008WL011157 Smt Dominika Kharbuhphang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944673 MRS DOMINIKA KHONGBUHPHANG ()
17 PYNURSLA MG-02-008-015-002/40
(Dong Pynursla) 		2102008000NRG23220320230346659 30/03/2023 Barishisha Khongsni 2102008WL011157 Barishisha Khongsni 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944674 MS BARISHISHA KHONGSNI ()
SubTotal 38640 38640
Total 54740 54740

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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_99119 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16100
2 PYNURSLA MG2102008_300323FTO_99119 State Bank of India SBIN0001729 PYNURSALA 38640

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