Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:32:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_102111
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-02-008-004-006/10
(Pomshutia) 		2102008000NRG23300320230387386 31/03/2023 Shri Jilsing Lyngdoh 2102008WL012250 Shri Jilsing Lyngdoh 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219042 Shri Jilsing Lyngdoh ()
2 PYNURSLA MG-02-008-004-006/11
(Pomshutia) 		2102008000NRG23300320230387387 31/03/2023 Smt Ribakmen Lyngdoh 2102008WL012250 Smt Ribakmen Lyngdoh 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219043 Smt Ribakmen Lyngdoh ()
3 PYNURSLA MG-02-008-004-006/16
(Pomshutia) 		2102008000NRG23300320230387388 31/03/2023 Shri Eklan Nongkhlaw 2102008WL012250 Shri Eklan Nongkhlaw 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219041 Shri Eklan Nongkhlaw ()
4 PYNURSLA MG-02-008-004-006/19
(Pomshutia) 		2102008000NRG23300320230387391 31/03/2023 Smt Kmenlang Khongdup 2102008WL012250 Smt Kmenlang Khongdup 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219040 Smt Kmenlang Khongdup ()
5 PYNURSLA MG-02-008-004-006/20
(Pomshutia) 		2102008000NRG23300320230387392 31/03/2023 Shri Seibor Khongbuh 2102008WL012250 Shri Seibor Khongbuh 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219036 Shri Seibor Khongbuh ()
6 PYNURSLA MG-02-008-004-006/22
(Pomshutia) 		2102008000NRG23300320230387394 31/03/2023 Shri Wir Syngkrem 2102008WL012250 Shri Wir Syngkrem 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219037 Shri Wir Syngkrem ()
7 PYNURSLA MG-02-008-004-006/23
(Pomshutia) 		2102008000NRG23300320230387395 31/03/2023 Shri Tipsngi Lamin 2102008WL012250 Shri Tipsngi Lamin 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219039 Shri Tipsngi Lamin ()
8 PYNURSLA MG-02-008-004-006/29
(Pomshutia) 		2102008000NRG23300320230387396 31/03/2023 Smt Radio Lyngdoh 2102008WL012250 Smt Radio Lyngdoh 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1237219038 Smt Radio Lyngdoh ()
SubTotal 25760 25760
9 PYNURSLA MG-02-008-004-006/21
(Pomshutia) 		2102008000NRG23300320230387393 31/03/2023 Shri Suklang Lyngdoh 2102008WL012250 Shri Suklang Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1237219049 Shri Suklang Lyngdoh ()
10 PYNURSLA MG-02-008-004-006/5
(Pomshutia) 		2102008000NRG23300320230387399 31/03/2023 Smt Riwanda Mawiong 2102008WL012250 Smt Riwanda Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1237219048 Smt Riwanda Mawiong ()
SubTotal 6440 6440
11 PYNURSLA MG-02-008-004-006/4
(Pomshutia) 		2102008000NRG23300320230387398 31/03/2023 Shri Brightstar Maring 2102008WL012250 Shri Brightstar Maring 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1237219044 MR BRIGHT STAR MARING ()
SubTotal 3220 3220
12 PYNURSLA MG-02-008-004-006/17
(Pomshutia) 		2102008000NRG23300320230387389 31/03/2023 Daraios Khonglam 2102008WL012250 Daraios Khonglam 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1237219045 MR DARAIOS KHONGLAM ()
13 PYNURSLA MG-02-008-004-006/18
(Pomshutia) 		2102008000NRG23300320230387390 31/03/2023 Smt Mariada Lamin 2102008WL012250 Smt Mariada Lamin 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1237219046 MRS MARIADA LAMIN ()
14 PYNURSLA MG-02-008-004-006/31
(Pomshutia) 		2102008000NRG23300320230387397 31/03/2023 Mistelda Nonghklaw 2102008WL012250 Mistelda Nonghklaw 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1237219047 MRS MISTELDA NONGKHLAW ()
SubTotal 9660 9660
Total 45080 45080

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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_102111 HDFC Bank HDFC0003563 Pynursla 25760
2 PYNURSLA MG2102008_310323FTO_102111 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
3 PYNURSLA MG2102008_310323FTO_102111 State Bank of India SBIN0001729 PYNURSALA 3220
4 PYNURSLA MG2102008_310323FTO_102111 State Bank of India SBIN0009948 POMSHUTIA 9660

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