Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99846
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-02-008-003-005/116
(Nongtyngur) 		2102008000NRG23220320230351923 30/03/2023 Smt Teimon Khonglam 2102008WL011254 Smt Teimon Khonglam 00089 CBIN0283222 2070 2070 Processed 03/04/2023 0492945551 Smt Teimon Khonglam ()
SubTotal 2070 2070
2 PYNURSLA MG-02-008-003-005/113
(Nongtyngur) 		2102008000NRG23220320230351921 30/03/2023 Smt Shrek Khonglam 2102008WL011254 Smt Shrek Khonglam 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945573 Smt Shrek Khonglam ()
3 PYNURSLA MG-02-008-003-005/115
(Nongtyngur) 		2102008000NRG23220320230351922 30/03/2023 Shri Eros Marbaniang 2102008WL011254 Shri Eros Marbaniang 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945565 Shri Eros Marbaniang ()
4 PYNURSLA MG-02-008-003-005/118
(Nongtyngur) 		2102008000NRG23220320230351924 30/03/2023 Shri Manuel Kshiar 2102008WL011254 Shri Manuel Kshiar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945568 Shri Manuel Kshiar ()
5 PYNURSLA MG-02-008-003-005/131
(Nongtyngur) 		2102008000NRG23220320230351935 30/03/2023 Smt.Riyamon Khongdup 2102008WL011254 Smt.Riyamon Khongdup 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945574 Smt.Riyamon Khongdup ()
6 PYNURSLA MG-02-008-003-005/137
(Nongtyngur) 		2102008000NRG23220320230351940 30/03/2023 Smt Ribahun Kshiar 2102008WL011254 Smt Ribahun Kshiar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945575 Smt Ribahun Kshiar ()
7 PYNURSLA MG-02-008-003-005/19
(Nongtyngur) 		2102008000NRG23220320230351952 30/03/2023 Smt. Margincy Khonglam 2102008WL011254 Smt. Margincy Khonglam 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945564 Smt. Margincy Khonglam ()
8 PYNURSLA MG-02-008-003-005/29
(Nongtyngur) 		2102008000NRG23220320230351960 30/03/2023 Smt. Phehlin Khongtiang 2102008WL011254 Smt. Phehlin Khongtiang 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945566 Smt. Phehlin Khongtiang ()
9 PYNURSLA MG-02-008-003-005/47
(Nongtyngur) 		2102008000NRG23220320230351971 30/03/2023 Smt. Manbha Kharmasni 2102008WL011254 Smt. Manbha Kharmasni 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945567 Smt. Manbha Kharmasni ()
10 PYNURSLA MG-02-008-003-005/49
(Nongtyngur) 		2102008000NRG23220320230351972 30/03/2023 Smt. Jentimala Khongdup 2102008WL011254 Smt. Jentimala Khongdup 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945571 Smt. Jentimala Khongdup ()
11 PYNURSLA MG-02-008-003-005/58
(Nongtyngur) 		2102008000NRG23220320230351976 30/03/2023 Smt. Konshen Kshiar 2102008WL011254 Smt. Konshen Kshiar 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945570 Smt. Konshen Kshiar ()
12 PYNURSLA MG-02-008-003-005/83
(Nongtyngur) 		2102008000NRG23220320230351996 30/03/2023 Smt Mary June Tangsang 2102008WL011254 Smt Mary June Tangsang 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945569 Smt Mary June Tangsang ()
13 PYNURSLA MG-02-008-003-005/93
(Nongtyngur) 		2102008000NRG23220320230352005 30/03/2023 Smt Ribashisha Tangsong 2102008WL011254 Smt Ribashisha Tangsong 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945572 Smt Ribashisha Tangsong ()
SubTotal 24840 24840
14 PYNURSLA MG-02-008-003-005/112
(Nongtyngur) 		2102008000NRG23220320230351920 30/03/2023 Smt Synthia Tangsong 2102008WL011254 Smt Synthia Tangsong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945558 MISS SYNTHIA TANGSONG ()
15 PYNURSLA MG-02-008-003-005/124
(Nongtyngur) 		2102008000NRG23220320230351928 30/03/2023 Shri Banshaikupar Mylliengap 2102008WL011254 Shri Banshaikupar Mylliengap 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945559 MR BANSHAIKUPAR MYLLIEMNGAP ()
16 PYNURSLA MG-02-008-003-005/134
(Nongtyngur) 		2102008000NRG23220320230351938 30/03/2023 Smt.Sonia Tangsong 2102008WL011254 Smt.Sonia Tangsong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945552 MISS SONIA TANGSONG ()
17 PYNURSLA MG-02-008-003-005/18
(Nongtyngur) 		2102008000NRG23220320230351951 30/03/2023 Shri. Victor Ryndong 2102008WL011254 Shri. Victor Ryndong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945554 MR VICTOR RYNDONG ()
18 PYNURSLA MG-02-008-003-005/24
(Nongtyngur) 		2102008000NRG23220320230351957 30/03/2023 Shri Dispanroy Mylliemngap 2102008WL011254 Shri Dispanroy Mylliemngap 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945557 MR DISPANROY MYLLIEMNGAP ()
19 PYNURSLA MG-02-008-003-005/7
(Nongtyngur) 		2102008000NRG23220320230351986 30/03/2023 Smt Iiusibia Ryndong 2102008WL011254 Smt Iiusibia Ryndong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945560 MRS IIUSIBIA RYNDONG ()
20 PYNURSLA MG-02-008-003-005/72
(Nongtyngur) 		2102008000NRG23220320230351988 30/03/2023 Shri Embor Mawiong 2102008WL011254 Shri Embor Mawiong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945553 MR EMBOR MAWIONG ()
21 PYNURSLA MG-02-008-003-005/87
(Nongtyngur) 		2102008000NRG23220320230352000 30/03/2023 Smt Mereyal Umsong 2102008WL011254 Smt Mereyal Umsong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945555 MRS MEREYAL UMSONG ()
22 PYNURSLA MG-02-008-003-005/97
(Nongtyngur) 		2102008000NRG23220320230352009 30/03/2023 Smt Uginia Tangsong 2102008WL011254 Smt Uginia Tangsong 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945556 MRS UGINIA TANGSONG ()
SubTotal 18630 18630
23 PYNURSLA MG-02-008-003-005/138
(Nongtyngur) 		2102008000NRG23220320230351941 30/03/2023 Florence Kshiar 2102008WL011254 Florence Kshiar 00415 SBIN0006740 2070 2070 Processed 03/04/2023 0492945561 MS FLORENCE KSHIAR ()
SubTotal 2070 2070
24 PYNURSLA MG-02-008-003-005/130
(Nongtyngur) 		2102008000NRG23220320230351934 30/03/2023 Shri Banshankupar Kshiar 2102008WL011254 Shri Banshankupar Kshiar 00415 SBIN0009948 2070 2070 Processed 03/04/2023 0492945562 MR BANSHANKUPAR KSHIAR ()
25 PYNURSLA MG-02-008-003-005/140
(Nongtyngur) 		2102008000NRG23220320230351943 30/03/2023 Pyndapborlang Tangsong 2102008WL011254 Pyndapborlang Tangsong 00415 SBIN0009948 2070 2070 Processed 03/04/2023 0492945563 MR PYNDAPBORLANG TANGSONG ()
SubTotal 4140 4140
Total 51750 51750

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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_99846 Central Bank Of India CBIN0283222 G.S.ROAD, SHILLONG 2070
2 PYNURSLA MG2102008_300323FTO_99846 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 24840
3 PYNURSLA MG2102008_300323FTO_99846 State Bank of India SBIN0001729 PYNURSALA 18630
4 PYNURSLA MG2102008_300323FTO_99846 State Bank of India SBIN0006740 GARIKHANA 2070
5 PYNURSLA MG2102008_300323FTO_99846 State Bank of India SBIN0009948 POMSHUTIA 4140

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