Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:37:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101656
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-02-008-018-005/23
(Rana) 		2102008000NRG23300320230380046 31/03/2023 Smt Fifty Maya Rynjah 2102008WL012075 Smt Fifty Maya Rynjah 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236901516 Smt Fifty Maya Rynjah ()
2 PYNURSLA MG-02-008-018-005/27
(Rana) 		2102008000NRG23300320230380048 31/03/2023 Smt Ladeimon Mawkon 2102008WL012075 Smt Ladeimon Mawkon 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236901514 Smt Ladeimon Mawkon ()
3 PYNURSLA MG-02-008-018-005/28
(Rana) 		2102008000NRG23300320230380049 31/03/2023 Shri Jistan Mawkon 2102008WL012075 Shri Jistan Mawkon 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236901515 Shri Jistan Mawkon ()
4 PYNURSLA MG-02-008-018-005/7
(Rana) 		2102008000NRG23300320230380059 31/03/2023 Smt Bobita Nongrum 2102008WL012075 Smt Bobita Nongrum 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236901513 Smt Bobita Nongrum ()
SubTotal 920 920
5 PYNURSLA MG-02-008-018-005/11
(Rana) 		2102008000NRG23300320230380039 31/03/2023 Smt Sortina Rani Diengdoh 2102008WL012075 Smt Sortina Rani Diengdoh 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901504 MRS SORTINA RANI DIENGDOH ()
6 PYNURSLA MG-02-008-018-005/13
(Rana) 		2102008000NRG23300320230380040 31/03/2023 Smt Berdalinda Nongrum 2102008WL012075 Smt Berdalinda Nongrum 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901507 MRS BERDALINDA NONGRUM ()
7 PYNURSLA MG-02-008-018-005/17
(Rana) 		2102008000NRG23300320230380041 31/03/2023 Smt Rina Diengdoh 2102008WL012075 Smt Rina Diengdoh 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901505 MRS RINA DIENGDOH ()
8 PYNURSLA MG-02-008-018-005/18
(Rana) 		2102008000NRG23300320230380042 31/03/2023 Shri Indro Diengdoh 2102008WL012075 Shri Indro Diengdoh 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901503 MR INDRO DIENGDOH ()
9 PYNURSLA MG-02-008-018-005/20
(Rana) 		2102008000NRG23300320230380043 31/03/2023 Smt Mina Diengdoh 2102008WL012075 Smt Mina Diengdoh 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901506 MRS MINA DIENGDOH ()
10 PYNURSLA MG-02-008-018-005/21
(Rana) 		2102008000NRG23300320230380044 31/03/2023 Pilar Khongtir 2102008WL012075 Pilar Khongtir 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901510 MR PILAR KTIR ()
11 PYNURSLA MG-02-008-018-005/35
(Rana) 		2102008000NRG23300320230380053 31/03/2023 Phran Marak 2102008WL012075 Phran Marak 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901511 MR PHRAN MARAK ()
12 PYNURSLA MG-02-008-018-005/44
(Rana) 		2102008000NRG23300320230380055 31/03/2023 Smt.Gangesmon Diengdoh 2102008WL012075 Smt.Gangesmon Diengdoh 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901508 MRS GANGESMON DIENGDOH ()
13 PYNURSLA MG-02-008-018-005/47
(Rana) 		2102008000NRG23300320230380058 31/03/2023 Bashisha Khongpynbeit 2102008WL012075 Bashisha Khongpynbeit 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901512 MRS BASHISHA KHONGPYNBEIT ()
14 PYNURSLA MG-02-008-018-005/47
(Rana) 		2102008000NRG23300320230380057 31/03/2023 Jida Diengdoh 2102008WL012075 Jida Diengdoh 00415 SBIN0001729 230 230 Processed 05/05/2023 1236901509 MR JIDA DIENGDOH ()
SubTotal 2300 2300
Total 3220 3220

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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_101656 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 920
2 PYNURSLA MG2102008_310323FTO_101656 State Bank of India SBIN0001729 PYNURSALA 2300

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