Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:17:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101637
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-02-008-003-002/13
(Nongtyngur) 		2102008000NRG23290320230375071 31/03/2023 Ekred Khongpadoh 2102008WL011953 Ekred Khongpadoh 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236901842 Ekred Khongpadoh ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-003-002/22
(Nongtyngur) 		2102008000NRG23290320230375078 31/03/2023 Smt Rupabani Khongthohrem 2102008WL011953 Smt Rupabani Khongthohrem 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236901869 Smt Rupabani Khongthohrem ()
3 PYNURSLA MG-02-008-003-002/24
(Nongtyngur) 		2102008000NRG23290320230375080 31/03/2023 Smt Basuklang Massar 2102008WL011953 Smt Basuklang Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901861 Smt Basuklang Massar ()
4 PYNURSLA MG-02-008-003-002/29
(Nongtyngur) 		2102008000NRG23290320230375085 31/03/2023 Smt Kalpana Blah 2102008WL011953 Smt Kalpana Blah 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901868 Smt Kalpana Blah ()
5 PYNURSLA MG-02-008-003-002/31
(Nongtyngur) 		2102008000NRG23290320230375089 31/03/2023 Shri Pynhun Massar 2102008WL011953 Shri Pynhun Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901862 Shri Pynhun Massar ()
6 PYNURSLA MG-02-008-003-002/32
(Nongtyngur) 		2102008000NRG23290320230375090 31/03/2023 Smt Sherlin Khongthohrem 2102008WL011953 Smt Sherlin Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901867 Smt Sherlin Khongthohrem ()
7 PYNURSLA MG-02-008-003-002/33
(Nongtyngur) 		2102008000NRG23290320230375091 31/03/2023 Shri Hiwsingh Massar 2102008WL011953 Shri Hiwsingh Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901863 Shri Hiwsingh Massar ()
8 PYNURSLA MG-02-008-003-002/34
(Nongtyngur) 		2102008000NRG23290320230375092 31/03/2023 Smt Shidalin Dkhar 2102008WL011953 Smt Shidalin Dkhar 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236901864 Smt Shidalin Dkhar ()
9 PYNURSLA MG-02-008-003-002/35
(Nongtyngur) 		2102008000NRG23290320230375094 31/03/2023 Shri Joling Hadem 2102008WL011953 Shri Joling Hadem 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236901866 Shri Joling Hadem ()
10 PYNURSLA MG-02-008-003-002/35
(Nongtyngur) 		2102008000NRG23290320230375093 31/03/2023 Smt Hasina Padoh 2102008WL011953 Smt Hasina Padoh 00288 SBIN0RRMEGB 920 920 Processed 05/05/2023 1236901865 Smt Hasina Padoh ()
11 PYNURSLA MG-02-008-003-002/4
(Nongtyngur) 		2102008000NRG23290320230375100 31/03/2023 Smt. Rogina Khongbuh 2102008WL011953 Smt. Rogina Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901870 Smt. Rogina Khongbuh ()
12 PYNURSLA MG-02-008-003-002/8
(Nongtyngur) 		2102008000NRG23290320230375114 31/03/2023 Smt. Saralyne Massar 2102008WL011953 Smt. Saralyne Massar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236901860 Smt. Saralyne Massar ()
SubTotal 26220 26220
13 PYNURSLA MG-02-008-003-002/10
(Nongtyngur) 		2102008000NRG23290320230375069 31/03/2023 Smt. Widalin Khongjee 2102008WL011953 Smt. Widalin Khongjee 00415 SBIN0001729 1610 1610 Processed 05/05/2023 1236901852 MRS WIDALIN KHONGJEE ()
14 PYNURSLA MG-02-008-003-002/20
(Nongtyngur) 		2102008000NRG23290320230375076 31/03/2023 Smt Sinalin Khongthah 2102008WL011953 Smt Sinalin Khongthah 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901851 MRS SINALIN KHONGTHAH ()
15 PYNURSLA MG-02-008-003-002/21
(Nongtyngur) 		2102008000NRG23290320230375077 31/03/2023 Smt. Klumar Khongji 2102008WL011953 Smt. Klumar Khongji 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901853 MRS KLUMAR KHONGJI ()
16 PYNURSLA MG-02-008-003-002/23
(Nongtyngur) 		2102008000NRG23290320230375079 31/03/2023 Shri Aimusing Khongjee 2102008WL011953 Shri Aimusing Khongjee 00415 SBIN0001729 690 690 Processed 05/05/2023 1236901850 MR AIMUSING KHONGJEE ()
17 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23290320230375082 31/03/2023 Shri Myllung Tangsong 2102008WL011953 Shri Myllung Tangsong 00415 SBIN0001729 920 920 Processed 05/05/2023 1236901844 MR MYLLUNG TANGSONG ()
18 PYNURSLA MG-02-008-003-002/25
(Nongtyngur) 		2102008000NRG23290320230375081 31/03/2023 Smt Bhamirda Tangsong 2102008WL011953 Smt Bhamirda Tangsong 00415 SBIN0001729 690 690 Processed 05/05/2023 1236901847 MRS BHAMIRDA TANGSONG ()
19 PYNURSLA MG-02-008-003-002/35
(Nongtyngur) 		2102008000NRG23290320230375095 31/03/2023 Smt Martina Khongpadoh 2102008WL011953 Smt Martina Khongpadoh 00415 SBIN0001729 920 920 Processed 05/05/2023 1236901856 MS MARTINA KHONGPADOH ()
20 PYNURSLA MG-02-008-003-002/36
(Nongtyngur) 		2102008000NRG23290320230375096 31/03/2023 Smt Dahunshisha Suting 2102008WL011953 Smt Dahunshisha Suting 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901855 MRS DAHUNSHISHA SUTING ()
21 PYNURSLA MG-02-008-003-002/42
(Nongtyngur) 		2102008000NRG23290320230375103 31/03/2023 Shri Pherbor Khongthohrem 2102008WL011953 Shri Pherbor Khongthohrem 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901854 MR PHERBOR KHONGTHOHREM ()
22 PYNURSLA MG-02-008-003-002/44
(Nongtyngur) 		2102008000NRG23290320230375105 31/03/2023 Shri Kerbor Khongthohrem 2102008WL011953 Shri Kerbor Khongthohrem 00415 SBIN0001729 460 460 Processed 05/05/2023 1236901857 MR KERBOR KHONGTHOHREM ()
23 PYNURSLA MG-02-008-003-002/45
(Nongtyngur) 		2102008000NRG23290320230375106 31/03/2023 Smt Darikmen Khongdup 2102008WL011953 Smt Darikmen Khongdup 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901849 MISS DARIKMEN KHONGDUP ()
24 PYNURSLA MG-02-008-003-002/46
(Nongtyngur) 		2102008000NRG23290320230375107 31/03/2023 Smt Arbina Tangsong 2102008WL011953 Smt Arbina Tangsong 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901843 MRS ARBINA TANGSANG ()
25 PYNURSLA MG-02-008-003-002/47
(Nongtyngur) 		2102008000NRG23290320230375108 31/03/2023 Smt Icyda Tangsong 2102008WL011953 Smt Icyda Tangsong 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901848 MRS ICYDA TANGSONG ()
26 PYNURSLA MG-02-008-003-002/48
(Nongtyngur) 		2102008000NRG23290320230375109 31/03/2023 Smt Riyarlyne Khongjee 2102008WL011953 Smt Riyarlyne Khongjee 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901845 MRS RIYARLYNE KHONGJEE ()
27 PYNURSLA MG-02-008-003-002/49
(Nongtyngur) 		2102008000NRG23290320230375110 31/03/2023 Smt Daminot Khongjee 2102008WL011953 Smt Daminot Khongjee 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901846 MRS DAMINOT KHONGJEE ()
28 PYNURSLA MG-02-008-003-002/9
(Nongtyngur) 		2102008000NRG23290320230375115 31/03/2023 Smt Sibilda Tangsong 2102008WL011953 Smt Sibilda Tangsong 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236901858 MISS SIBILDA TANGSONG ()
SubTotal 37490 37490
29 PYNURSLA MG-02-008-003-002/18
(Nongtyngur) 		2102008000NRG23290320230375073 31/03/2023 Smt Riha Massar 2102008WL011953 Smt Riha Massar 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236901859 MS RIHA MASSAR ()
SubTotal 3220 3220
Total 70150 70150

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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_101637 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_310323FTO_101637 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 26220
3 PYNURSLA MG2102008_310323FTO_101637 State Bank of India SBIN0001729 PYNURSALA 37490
4 PYNURSLA MG2102008_310323FTO_101637 State Bank of India SBIN0009948 POMSHUTIA 3220

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