Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:10:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101581
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-02-008-019-006/21
(Pyrnai) 		2102008000NRG23290320230372100 31/03/2023 Hirdalin Buhtep 2102008WL011843 Hirdalin Buhtep 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236624774 Hirdalin Buhtep ()
2 PYNURSLA MG-02-008-019-006/63
(Pyrnai) 		2102008000NRG23290320230372125 31/03/2023 Berkhah Mawpat 2102008WL011843 Berkhah Mawpat 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236624780 Berkhah Mawpat ()
3 PYNURSLA MG-02-008-019-006/69
(Pyrnai) 		2102008000NRG23290320230372129 31/03/2023 Simora Khongkhnian 2102008WL011843 Simora Khongkhnian 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236624776 Simora Khongkhnian ()
4 PYNURSLA MG-02-008-019-006/70
(Pyrnai) 		2102008000NRG23290320230372130 31/03/2023 Smt.Sidora Nongsteng 2102008WL011843 Smt.Sidora Nongsteng 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236624778 Smt.Sidora Nongsteng ()
5 PYNURSLA MG-02-008-019-006/75
(Pyrnai) 		2102008000NRG23290320230372135 31/03/2023 Smt.Shaphrang Tansong 2102008WL011843 Smt.Shaphrang Tansong 00288 SBIN0RRMEGB 690 690 Processed 05/05/2023 1236624777 Smt.Shaphrang Tansong ()
6 PYNURSLA MG-02-008-019-006/76
(Pyrnai) 		2102008000NRG23290320230372136 31/03/2023 Smt.Banse Tynsong 2102008WL011843 Smt.Banse Tynsong 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236624779 Smt.Banse Tynsong ()
7 PYNURSLA MG-02-008-019-006/78
(Pyrnai) 		2102008000NRG23290320230372138 31/03/2023 Smt.Aijingsuk Khongkrom 2102008WL011843 Smt.Aijingsuk Khongkrom 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236624775 Smt.Aijingsuk Khongkrom ()
8 PYNURSLA MG-02-008-019-006/83
(Pyrnai) 		2102008000NRG23290320230372143 31/03/2023 Prairy Buhtep 2102008WL011843 Prairy Buhtep 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236624781 Prairy Buhtep ()
SubTotal 4600 4600
9 PYNURSLA MG-02-008-019-006/30
(Pyrnai) 		2102008000NRG23290320230372107 31/03/2023 Smti.Spah Tynsong 2102008WL011843 Smti.Spah Tynsong 00415 SBIN0001729 460 460 Processed 05/05/2023 1236624772 MRS SPAH TYNSONG ()
10 PYNURSLA MG-02-008-019-006/32
(Pyrnai) 		2102008000NRG23290320230372109 31/03/2023 Smt.Sheit Tynsong 2102008WL011843 Smt.Sheit Tynsong 00415 SBIN0001729 690 690 Processed 05/05/2023 1236624769 MRS SHEIT TYNSONG ()
11 PYNURSLA MG-02-008-019-006/6
(Pyrnai) 		2102008000NRG23290320230372121 31/03/2023 Smt.Kothi Khongji 2102008WL011843 Smt.Kothi Khongji 00415 SBIN0001729 690 690 Processed 05/05/2023 1236624770 MS KOTHI KHONGJI ()
12 PYNURSLA MG-02-008-019-006/68
(Pyrnai) 		2102008000NRG23290320230372127 31/03/2023 Smt.Peh Khongji 2102008WL011843 Smt.Peh Khongji 00415 SBIN0001729 460 460 Processed 05/05/2023 1236624771 MRS PEH KHONGJI ()
13 PYNURSLA MG-02-008-019-006/69
(Pyrnai) 		2102008000NRG23290320230372128 31/03/2023 Shri.Pehele Khongim 2102008WL011843 Shri.Pehele Khongim 00415 SBIN0001729 690 690 Processed 05/05/2023 1236624768 MR PEHELE KHONGIM ()
14 PYNURSLA MG-02-008-019-006/82
(Pyrnai) 		2102008000NRG23290320230372142 31/03/2023 Shri.Lamkhraw Khongim 2102008WL011843 Shri.Lamkhraw Khongim 00415 SBIN0001729 460 460 Processed 05/05/2023 1236624773 MR LAMKHRAW KHONGIM ()
SubTotal 3450 3450
Total 8050 8050

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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_101581 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4600
2 PYNURSLA MG2102008_310323FTO_101581 State Bank of India SBIN0001729 PYNURSALA 3450

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