Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:09:00 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99893
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-02-008-012-003/14
(Tangmang) 		2102008000NRG23220320230352316 30/03/2023 Shri Ronaldo Khongwir 2102008WL011260 Shri Ronaldo Khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945544 Shri Ronaldo Khongwir ()
2 PYNURSLA MG-02-008-012-003/26
(Tangmang) 		2102008000NRG23220320230352328 30/03/2023 Smt Shorlin Khongjee 2102008WL011260 Smt Shorlin Khongjee 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492945540 Smt Shorlin Khongjee ()
3 PYNURSLA MG-02-008-012-003/47
(Tangmang) 		2102008000NRG23220320230352346 30/03/2023 Shri Wantei Khongthah 2102008WL011260 Shri Wantei Khongthah 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945542 Shri Wantei Khongthah ()
4 PYNURSLA MG-02-008-012-003/51
(Tangmang) 		2102008000NRG23220320230352352 30/03/2023 Smt Thrina Khonglam 2102008WL011260 Smt Thrina Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945543 Smt Thrina Khonglam ()
5 PYNURSLA MG-02-008-012-003/64
(Tangmang) 		2102008000NRG23220320230352364 30/03/2023 Shri Rinson Khongwir 2102008WL011260 Shri Rinson Khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945541 Shri Rinson Khongwir ()
6 PYNURSLA MG-02-008-012-003/95
(Tangmang) 		2102008000NRG23220320230352395 30/03/2023 Smt Merisha Buhphang 2102008WL011260 Smt Merisha Buhphang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945546 Smt Merisha Buhphang ()
7 PYNURSLA MG-02-008-012-003/97
(Tangmang) 		2102008000NRG23220320230352397 30/03/2023 Smt Pliat Buhphang 2102008WL011260 Smt Pliat Buhphang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945545 Smt Pliat Buhphang ()
8 PYNURSLA MG-02-008-012-003/98
(Tangmang) 		2102008000NRG23220320230352398 30/03/2023 Smt Aibiang Buhphang 2102008WL011260 Smt Aibiang Buhphang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492945547 Smt Aibiang Buhphang ()
SubTotal 23000 23000
9 PYNURSLA MG-02-008-012-003/100
(Tangmang) 		2102008000NRG23220320230352312 30/03/2023 Shri Brightly Khongim 2102008WL011260 Shri Brightly Khongim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945530 MR BRIGHTLY KHONGIM ()
10 PYNURSLA MG-02-008-012-003/101
(Tangmang) 		2102008000NRG23220320230352313 30/03/2023 Shri Johnbasil Nongrum 2102008WL011260 Shri Johnbasil Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945531 MR JOHNBASIL NONGRUM ()
11 PYNURSLA MG-02-008-012-003/40
(Tangmang) 		2102008000NRG23220320230352342 30/03/2023 Smt Wanhiam Khongthah 2102008WL011260 Smt Wanhiam Khongthah 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492945534 MISS WANHIAM KHONGTHAH ()
12 PYNURSLA MG-02-008-012-003/48
(Tangmang) 		2102008000NRG23220320230352348 30/03/2023 Shri Tong Khongim 2102008WL011260 Shri Tong Khongim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945526 MR TONG KHONGIM ()
13 PYNURSLA MG-02-008-012-003/56
(Tangmang) 		2102008000NRG23220320230352356 30/03/2023 Nirshon Buhphang 2102008WL011260 Nirshon Buhphang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945536 MRS NIRSHON BUHPHANG ()
14 PYNURSLA MG-02-008-012-003/58
(Tangmang) 		2102008000NRG23220320230352359 30/03/2023 Shandi Khongtim 2102008WL011260 Shandi Khongtim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945537 MR SHANDI KHONGTIM ()
15 PYNURSLA MG-02-008-012-003/65
(Tangmang) 		2102008000NRG23220320230352366 30/03/2023 Smt Nialang Nongrum 2102008WL011260 Smt Nialang Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945525 MS NIALANG NONGRUM ()
16 PYNURSLA MG-02-008-012-003/80
(Tangmang) 		2102008000NRG23220320230352381 30/03/2023 Smt Pynroilin Nongrum 2102008WL011260 Smt Pynroilin Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945532 MS PYNROILIN NONGRUM ()
17 PYNURSLA MG-02-008-012-003/9
(Tangmang) 		2102008000NRG23220320230352389 30/03/2023 Shri Jumber Khongbinan 2102008WL011260 Shri Jumber Khongbinan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945535 MR JUMBER KHONGBINAN ()
18 PYNURSLA MG-02-008-012-003/90
(Tangmang) 		2102008000NRG23220320230352391 30/03/2023 Shri Jin Khongtim 2102008WL011260 Shri Jin Khongtim 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945527 MR JIN KHONGIM ()
19 PYNURSLA MG-02-008-012-003/92
(Tangmang) 		2102008000NRG23220320230352392 30/03/2023 Shri Presben Khongkrom 2102008WL011260 Shri Presben Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945528 MR PRESBEN KHONGKROM ()
20 PYNURSLA MG-02-008-012-003/93
(Tangmang) 		2102008000NRG23220320230352393 30/03/2023 Smt Erwis Nongrum 2102008WL011260 Smt Erwis Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945529 MS ERWIS NONGRUM ()
21 PYNURSLA MG-02-008-012-003/94
(Tangmang) 		2102008000NRG23220320230352394 30/03/2023 Shri Wanthrang Khongwir 2102008WL011260 Shri Wanthrang Khongwir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945533 MR WANTHRANG KHONGWIR ()
SubTotal 37950 37950
22 PYNURSLA MG-02-008-012-003/10
(Tangmang) 		2102008000NRG23220320230352311 30/03/2023 Smt Mandalin Khongthah 2102008WL011260 Smt Mandalin Khongthah 00415 SBIN0009154 2990 2990 Processed 03/04/2023 0492945538 MS MANDALIN KHONGTHAH ()
SubTotal 2990 2990
23 PYNURSLA MG-02-008-012-003/20
(Tangmang) 		2102008000NRG23220320230352321 30/03/2023 Smt Rila Buhphang 2102008WL011260 Smt Rila Buhphang 00415 SBIN0013379 2990 2990 Processed 03/04/2023 0492945539 MISS RILA BUHPHANG ()
SubTotal 2990 2990
Total 66930 66930

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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_99893 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 23000
2 PYNURSLA MG2102008_300323FTO_99893 State Bank of India SBIN0001729 PYNURSALA 37950
3 PYNURSLA MG2102008_300323FTO_99893 State Bank of India SBIN0009154 MAWLAI 2990
4 PYNURSLA MG2102008_300323FTO_99893 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 2990

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