Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:21:10 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101235
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-02-008-017-004/14
(Pongtung) 		2102008000NRG23250320230363386 31/03/2023 Shri Perman Khonglamin 2102008WL011551 Shri Perman Khonglamin 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691200 Shri Perman Khonglamin ()
2 PYNURSLA MG-02-008-017-004/156
(Pongtung) 		2102008000NRG23250320230363399 31/03/2023 Smt Bronica Khonglah 2102008WL011551 Smt Bronica Khonglah 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691194 Smt Bronica Khonglah ()
3 PYNURSLA MG-02-008-017-004/159
(Pongtung) 		2102008000NRG23250320230363400 31/03/2023 Shri Manbhalang Khongmawloh 2102008WL011551 Shri Manbhalang Khongmawloh 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691196 Shri Manbhalang Khongmawloh ()
4 PYNURSLA MG-02-008-017-004/164
(Pongtung) 		2102008000NRG23250320230363404 31/03/2023 Smt Riko Khongtiang 2102008WL011551 Smt Riko Khongtiang 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691193 Smt Riko Khongtiang ()
5 PYNURSLA MG-02-008-017-004/170
(Pongtung) 		2102008000NRG23250320230363409 31/03/2023 Smt Trinda Mary Khongmawloh 2102008WL011551 Smt Trinda Mary Khongmawloh 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691192 Smt Trinda Mary Khongmawloh ()
6 PYNURSLA MG-02-008-017-004/189
(Pongtung) 		2102008000NRG23250320230363420 31/03/2023 Shri Raheshwar Deka 2102008WL011551 Shri Raheshwar Deka 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236691202 Shri Raheshwar Deka ()
7 PYNURSLA MG-02-008-017-004/194
(Pongtung) 		2102008000NRG23250320230363422 31/03/2023 Shri Lampher Lyngshiang 2102008WL011551 Shri Lampher Lyngshiang 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691203 Shri Lampher Lyngshiang ()
8 PYNURSLA MG-02-008-017-004/37
(Pongtung) 		2102008000NRG23250320230363438 31/03/2023 Shri Hepmon Dkhar 2102008WL011551 Shri Hepmon Dkhar 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691195 Shri Hepmon Dkhar ()
9 PYNURSLA MG-02-008-017-004/47
(Pongtung) 		2102008000NRG23250320230363446 31/03/2023 Smt Rubina Nongrum 2102008WL011551 Smt Rubina Nongrum 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691198 Smt Rubina Nongrum ()
10 PYNURSLA MG-02-008-017-004/5
(Pongtung) 		2102008000NRG23250320230363448 31/03/2023 Smt Bakordor Khongdup 2102008WL011551 Smt Bakordor Khongdup 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691201 Smt Bakordor Khongdup ()
11 PYNURSLA MG-02-008-017-004/88
(Pongtung) 		2102008000NRG23250320230363481 31/03/2023 Smt Bansarihun Khongmalai 2102008WL011551 Smt Bansarihun Khongmalai 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691199 Smt Bansarihun Khongmalai ()
12 PYNURSLA MG-02-008-017-004/92
(Pongtung) 		2102008000NRG23250320230363488 31/03/2023 Smt Aisilian Khonglam 2102008WL011551 Smt Aisilian Khonglam 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236691197 Smt Aisilian Khonglam ()
SubTotal 11270 11270
13 PYNURSLA MG-02-008-017-004/162
(Pongtung) 		2102008000NRG23250320230363403 31/03/2023 Shri Stephanson Khongmawloh 2102008WL011551 Shri Stephanson Khongmawloh 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691181 MR STEPHANSON KHONGMAWLOH ()
14 PYNURSLA MG-02-008-017-004/168
(Pongtung) 		2102008000NRG23250320230363407 31/03/2023 Smt Phidalin Lyngshiang 2102008WL011551 Smt Phidalin Lyngshiang 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691184 MS PHIDALIN LYNGSHIANG ()
15 PYNURSLA MG-02-008-017-004/174
(Pongtung) 		2102008000NRG23250320230363411 31/03/2023 Shri Kitboklang Lyngshiang 2102008WL011551 Shri Kitboklang Lyngshiang 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691185 MR KITBOKLANG LYNGSHIANG ()
16 PYNURSLA MG-02-008-017-004/178
(Pongtung) 		2102008000NRG23250320230363414 31/03/2023 Smt Lamina Lyngshiang 2102008WL011551 Smt Lamina Lyngshiang 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691182 MISS LAMINA LYNGSHIANG ()
17 PYNURSLA MG-02-008-017-004/2
(Pongtung) 		2102008000NRG23250320230363425 31/03/2023 Smt Rishaihun Lyngshiang 2102008WL011551 Smt Rishaihun Lyngshiang 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691186 MISS RISHAIHUN LYNGSHIANG ()
18 PYNURSLA MG-02-008-017-004/35
(Pongtung) 		2102008000NRG23250320230363436 31/03/2023 Smt Rinahun Thabah 2102008WL011551 Smt Rinahun Thabah 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691187 MRS RINAHUN THABAH ()
19 PYNURSLA MG-02-008-017-004/9
(Pongtung) 		2102008000NRG23250320230363484 31/03/2023 Shri Batista Dkhar 2102008WL011551 Shri Batista Dkhar 00415 SBIN0001729 920 920 Processed 05/05/2023 1236691183 MR BATISTA DKHAR ()
SubTotal 6440 6440
20 PYNURSLA MG-02-008-017-004/132
(Pongtung) 		2102008000NRG23250320230363381 31/03/2023 Shri Founderwell Khonglah 2102008WL011551 Shri Founderwell Khonglah 00415 SBIN0009948 920 920 Processed 05/05/2023 1236691191 MR FOUNDERWELL KHONGLAH ()
21 PYNURSLA MG-02-008-017-004/176
(Pongtung) 		2102008000NRG23250320230363412 31/03/2023 Phrangsngi Khongbuh 2102008WL011551 Phrangsngi Khongbuh 00415 SBIN0009948 920 920 Processed 05/05/2023 1236691190 MR PHRANGSNGI KHONGBUH ()
22 PYNURSLA MG-02-008-017-004/196
(Pongtung) 		2102008000NRG23250320230363423 31/03/2023 Smt Riakor Khongdup 2102008WL011551 Smt Riakor Khongdup 00415 SBIN0009948 920 920 Processed 05/05/2023 1236691189 MS RIAKOR KHONGDUP ()
23 PYNURSLA MG-02-008-017-004/94
(Pongtung) 		2102008000NRG23250320230363491 31/03/2023 Smt Mequis Khongbuh 2102008WL011551 Smt Mequis Khongbuh 00415 SBIN0009948 920 920 Processed 05/05/2023 1236691188 MISS MEQUIS KHONGBUH ()
SubTotal 3680 3680
Total 21390 21390

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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_101235 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11270
2 PYNURSLA MG2102008_310323FTO_101235 State Bank of India SBIN0001729 PYNURSALA 6440
3 PYNURSLA MG2102008_310323FTO_101235 State Bank of India SBIN0009948 POMSHUTIA 3680

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