Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:45:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101099
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-02-008-014-003/111
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362094 31/03/2023 Shri. Bashailang Kharwanlang 2102008WL011503 Shri. Bashailang Kharwanlang 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895495 Shri. Bashailang Kharwanlang ()
2 PYNURSLA MG-02-008-014-003/12
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362102 31/03/2023 Smt Ribalin Syiem 2102008WL011503 Smt Ribalin Syiem 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895499 Smt Ribalin Syiem ()
3 PYNURSLA MG-02-008-014-003/127
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362105 31/03/2023 Smt. Aisbunsha Ryngksai 2102008WL011503 Smt. Aisbunsha Ryngksai 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236895497 Smt. Aisbunsha Ryngksai ()
4 PYNURSLA MG-02-008-014-003/129
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362106 31/03/2023 Smt Wanshalan Khonglam 2102008WL011503 Smt Wanshalan Khonglam 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895496 Smt Wanshalan Khonglam ()
5 PYNURSLA MG-02-008-014-003/152
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362119 31/03/2023 Shri.Wallambor Kharmawlong 2102008WL011503 Shri.Wallambor Kharmawlong 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895502 Shri.Wallambor Kharmawlong ()
6 PYNURSLA MG-02-008-014-003/18
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362130 31/03/2023 Shri Iengskhem Nengnong 2102008WL011503 Shri Iengskhem Nengnong 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236895492 Shri Iengskhem Nengnong ()
7 PYNURSLA MG-02-008-014-003/194
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362137 31/03/2023 Smt.Pynshaikdar Warjri 2102008WL011503 Smt.Pynshaikdar Warjri 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895498 Smt.Pynshaikdar Warjri ()
8 PYNURSLA MG-02-008-014-003/228
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362149 31/03/2023 Shri Noberson Nadu 2102008WL011503 Shri Noberson Nadu 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895500 Shri Noberson Nadu ()
9 PYNURSLA MG-02-008-014-003/300
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362186 31/03/2023 Shri.Wadbormanik Syiem 2102008WL011503 Shri.Wadbormanik Syiem 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895494 Shri.Wadbormanik Syiem ()
10 PYNURSLA MG-02-008-014-003/328
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362196 31/03/2023 Smt Wanjingkmen Mohkhiew 2102008WL011503 Smt Wanjingkmen Mohkhiew 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895488 Smt Wanjingkmen Mohkhiew ()
11 PYNURSLA MG-02-008-014-003/333
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362200 31/03/2023 Smt Sanarita Nengnong 2102008WL011503 Smt Sanarita Nengnong 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895490 Smt Sanarita Nengnong ()
12 PYNURSLA MG-02-008-014-003/337
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362201 31/03/2023 Smt.Sumarmon Kharwan 2102008WL011503 Smt.Sumarmon Kharwan 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895505 Smt.Sumarmon Kharwan ()
13 PYNURSLA MG-02-008-014-003/338
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362202 31/03/2023 Smt.Ibundor Nengnong 2102008WL011503 Smt.Ibundor Nengnong 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895503 Smt.Ibundor Nengnong ()
14 PYNURSLA MG-02-008-014-003/339
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362203 31/03/2023 Smt.Bankorlin Nongkynrih 2102008WL011503 Smt.Bankorlin Nongkynrih 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895504 Smt.Bankorlin Nongkynrih ()
15 PYNURSLA MG-02-008-014-003/340
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362205 31/03/2023 Smt.Baaijinghunsha Nengnong 2102008WL011503 Smt.Baaijinghunsha Nengnong 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895491 Smt.Baaijinghunsha Nengnong ()
16 PYNURSLA MG-02-008-014-003/342
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362206 31/03/2023 Smt.Ridamon Mohkhiew 2102008WL011503 Smt.Ridamon Mohkhiew 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895489 Smt.Ridamon Mohkhiew ()
17 PYNURSLA MG-02-008-014-003/65
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362232 31/03/2023 Shri. Lamshwa Nongsteng 2102008WL011503 Shri. Lamshwa Nongsteng 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895501 Shri. Lamshwa Nongsteng ()
18 PYNURSLA MG-02-008-014-003/84
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362242 31/03/2023 Shri.Arkishaphrang Nengnong 2102008WL011503 Shri.Arkishaphrang Nengnong 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236895506 Shri.Arkishaphrang Nengnong ()
19 PYNURSLA MG-02-008-014-003/89
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362247 31/03/2023 Shri. Tyllibor K. Mawlong 2102008WL011503 Shri. Tyllibor K. Mawlong 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236895493 Shri. Tyllibor K. Mawlong ()
SubTotal 8050 8050
20 PYNURSLA MG-02-008-014-003/110
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362093 31/03/2023 Smt.Balanty Nongsteng 2102008WL011503 Smt.Balanty Nongsteng 00415 SBIN0001729 460 460 Processed 05/05/2023 1236895507 MISS BALANTY NONGSTENG ()
21 PYNURSLA MG-02-008-014-003/15
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362116 31/03/2023 Smt Phidalyne Nongkynrih 2102008WL011503 Smt Phidalyne Nongkynrih 00415 SBIN0001729 230 230 Processed 05/05/2023 1236895480 MRS PHIDALYNE NONGKYNRIH ()
22 PYNURSLA MG-02-008-014-003/322
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362193 31/03/2023 Smt Balakordor Blah 2102008WL011503 Smt Balakordor Blah 00415 SBIN0001729 460 460 Processed 05/05/2023 1236895484 MRS BALAKORDOR BLAH ()
23 PYNURSLA MG-02-008-014-003/53
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362220 31/03/2023 Smt.Ophisha Kharwanlang 2102008WL011503 Smt.Ophisha Kharwanlang 00415 SBIN0001729 230 230 Processed 05/05/2023 1236895483 MS OPHISHA KHARWANLANG ()
24 PYNURSLA MG-02-008-014-003/56
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362223 31/03/2023 Shri. Sardius Kharnari 2102008WL011503 Shri. Sardius Kharnari 00415 SBIN0001729 230 230 Processed 05/05/2023 1236895481 MR SARDIOS NARY ()
25 PYNURSLA MG-02-008-014-003/60
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362227 31/03/2023 Smt.Meldarisha Kharwanlang 2102008WL011503 Smt.Meldarisha Kharwanlang 00415 SBIN0001729 460 460 Processed 05/05/2023 1236895482 MS MELDARISHA KHARWANLANG ()
26 PYNURSLA MG-02-008-014-003/67
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362233 31/03/2023 Daphilari Warjri 2102008WL011503 Daphilari Warjri 00415 SBIN0001729 460 460 Processed 05/05/2023 1236895485 MRS DAPHILARI WARJRI ()
SubTotal 2530 2530
27 PYNURSLA MG-02-008-014-003/33
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362198 31/03/2023 Smt Phibanrisa Nongkynrih 2102008WL011503 Smt Phibanrisa Nongkynrih 00415 SBIN0006740 230 230 Processed 05/05/2023 1236895486 MISS PHIBANRISA NONGKYNRIH ()
SubTotal 230 230
28 PYNURSLA MG-02-008-014-003/188
(Iewduh Lyngkyrdem) 		2102008000NRG23240320230362135 31/03/2023 Shri.Namengihun Kharnari 2102008WL011503 Shri.Namengihun Kharnari 00415 SBIN0009105 460 460 Processed 05/05/2023 1236895487 MR NAMENGI HUN KHARNARI ()
SubTotal 460 460
Total 11270 11270

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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_101099 Meghalaya Rural Bank SBIN0RRMEGB MRB Myriaw 920
2 PYNURSLA MG2102008_310323FTO_101099 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 7130
3 PYNURSLA MG2102008_310323FTO_101099 State Bank of India SBIN0001729 PYNURSALA 2530
4 PYNURSLA MG2102008_310323FTO_101099 State Bank of India SBIN0006740 GARIKHANA 230
5 PYNURSLA MG2102008_310323FTO_101099 State Bank of India SBIN0009105 DHANKHETI 460

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