Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:55:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_100959
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-02-008-108-001/3
(Wahsherkhmut) 		2102008000NRG23240320230359552 31/03/2023 Smt Calness Massar 2102008WL011430 Smt Calness Massar 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236690744 Smt Calness Massar ()
2 PYNURSLA MG-02-008-108-001/6
(Wahsherkhmut) 		2102008000NRG23240320230359556 31/03/2023 Smt Ryntih Khongtim 2102008WL011430 Smt Ryntih Khongtim 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236690745 Smt Ryntih Khongtim ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-108-001/10
(Wahsherkhmut) 		2102008000NRG23240320230359530 31/03/2023 Smt Iehnoh Khonglam 2102008WL011430 Smt Iehnoh Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690742 Smt Iehnoh Khonglam ()
4 PYNURSLA MG-02-008-108-001/16
(Wahsherkhmut) 		2102008000NRG23240320230359537 31/03/2023 Smt Kiewirat Tangsong 2102008WL011430 Smt Kiewirat Tangsong 00288 SBIN0RRMEGB 1610 1610 Processed 05/05/2023 1236690758 Smt Kiewirat Tangsong ()
5 PYNURSLA MG-02-008-108-001/17
(Wahsherkhmut) 		2102008000NRG23240320230359538 31/03/2023 Smt Vigilance Samiam 2102008WL011430 Smt Vigilance Samiam 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690759 Smt Vigilance Samiam ()
6 PYNURSLA MG-02-008-108-001/18
(Wahsherkhmut) 		2102008000NRG23240320230359541 31/03/2023 Shri Carstenson Jean Massar 2102008WL011430 Shri Carstenson Jean Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690740 Shri Carstenson Jean Massar ()
7 PYNURSLA MG-02-008-108-001/20
(Wahsherkhmut) 		2102008000NRG23240320230359545 31/03/2023 Smt Darilang Samiam 2102008WL011430 Smt Darilang Samiam 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690760 Smt Darilang Samiam ()
8 PYNURSLA MG-02-008-108-001/21
(Wahsherkhmut) 		2102008000NRG23240320230359546 31/03/2023 Smt Khemmon Massar 2102008WL011430 Smt Khemmon Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690762 Smt Khemmon Massar ()
9 PYNURSLA MG-02-008-108-001/25
(Wahsherkhmut) 		2102008000NRG23240320230359551 31/03/2023 Smt Altinora Samiam 2102008WL011430 Smt Altinora Samiam 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690761 Smt Altinora Samiam ()
10 PYNURSLA MG-02-008-108-001/4
(Wahsherkhmut) 		2102008000NRG23240320230359553 31/03/2023 Shri Aldrin Samiam 2102008WL011430 Shri Aldrin Samiam 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690757 Shri Aldrin Samiam ()
11 PYNURSLA MG-02-008-108-001/5
(Wahsherkhmut) 		2102008000NRG23240320230359554 31/03/2023 Smt Jodalin Massar 2102008WL011430 Smt Jodalin Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690741 Smt Jodalin Massar ()
12 PYNURSLA MG-02-008-108-001/7
(Wahsherkhmut) 		2102008000NRG23240320230359557 31/03/2023 Smt Planbiang Massar 2102008WL011430 Smt Planbiang Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690755 Smt Planbiang Massar ()
13 PYNURSLA MG-02-008-108-001/8
(Wahsherkhmut) 		2102008000NRG23240320230359558 31/03/2023 Smt Kordilia Sutnga 2102008WL011430 Smt Kordilia Sutnga 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690743 Smt Kordilia Sutnga ()
14 PYNURSLA MG-02-008-108-001/9
(Wahsherkhmut) 		2102008000NRG23240320230359559 31/03/2023 Smt Banisha Iawram 2102008WL011430 Smt Banisha Iawram 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690756 Smt Banisha Iawram ()
SubTotal 37030 37030
15 PYNURSLA MG-02-008-108-001/12
(Wahsherkhmut) 		2102008000NRG23240320230359531 31/03/2023 Smt Biola Tangsong 2102008WL011430 Smt Biola Tangsong 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690746 MRS BIOLA TANGSONG ()
16 PYNURSLA MG-02-008-108-001/15
(Wahsherkhmut) 		2102008000NRG23240320230359536 31/03/2023 Shri Krustar Iawram 2102008WL011430 Shri Krustar Iawram 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690753 MR KRUSTAR IAWRAM ()
17 PYNURSLA MG-02-008-108-001/15
(Wahsherkhmut) 		2102008000NRG23240320230359535 31/03/2023 Smt Hilda Iawram 2102008WL011430 Smt Hilda Iawram 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690754 MRS HILDA IAWRAM ()
18 PYNURSLA MG-02-008-108-001/17
(Wahsherkhmut) 		2102008000NRG23240320230359539 31/03/2023 Shri Phiron Iawim 2102008WL011430 Shri Phiron Iawim 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690751 MR PHIRON IAWIM ()
19 PYNURSLA MG-02-008-108-001/18
(Wahsherkhmut) 		2102008000NRG23240320230359540 31/03/2023 Shri Victoria Samiam 2102008WL011430 Shri Victoria Samiam 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690747 MRS VICTORIA SAMIAM ()
20 PYNURSLA MG-02-008-108-001/19
(Wahsherkhmut) 		2102008000NRG23240320230359542 31/03/2023 Smt Manlang Samiam 2102008WL011430 Smt Manlang Samiam 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690749 MS MANLANG SAMIAM ()
21 PYNURSLA MG-02-008-108-001/2
(Wahsherkhmut) 		2102008000NRG23240320230359544 31/03/2023 Shri Pynehlang Samiam 2102008WL011430 Shri Pynehlang Samiam 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690752 MR PYNEHLANG SAMIAM ()
22 PYNURSLA MG-02-008-108-001/2
(Wahsherkhmut) 		2102008000NRG23240320230359543 31/03/2023 Smt Kolpara Samiam 2102008WL011430 Smt Kolpara Samiam 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690750 MRS KOLPARA SAMIAM ()
23 PYNURSLA MG-02-008-108-001/5
(Wahsherkhmut) 		2102008000NRG23240320230359555 31/03/2023 Shri Shemlang Khongtai 2102008WL011430 Shri Shemlang Khongtai 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236690748 MR SHEMLANG KHONGTAI ()
SubTotal 28980 28980
Total 72450 72450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310323FTO_100959 HDFC Bank HDFC0003563 Pynursla 6440
2 PYNURSLA MG2102008_310323FTO_100959 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 37030
3 PYNURSLA MG2102008_310323FTO_100959 State Bank of India SBIN0001729 PYNURSALA 28980

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