Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:10:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010422FTO_820
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-02-008-004-005/83
(Pomshutia) 		2102008000NRG22300320220514610 01/04/2022 Smt Marbakor Khongmalai 2102008WL017619 Smt Marbakor Khongmalai 00045 BARB0VJSHIL 2712 2712 Processed 03/05/2022 0828956098 SmtMarbakorKhongmalai ()
SubTotal 2712 2712
2 PYNURSLA MG-02-008-004-005/112
(Pomshutia) 		2102008000NRG22300320220514490 01/04/2022 Smt.Banrisha Pohthmi 2102008WL017619 Smt.Banrisha Pohthmi 00089 CBIN0282712 2712 2712 Processed 03/05/2022 0828956099 Smt.BanrishaPohthmi ()
SubTotal 2712 2712
3 PYNURSLA MG-02-008-004-005/58
(Pomshutia) 		2102008000NRG22300320220514583 01/04/2022 Smt.Devora Tariang 2102008WL017619 Smt.Devora Tariang 00176 IDIB000S019 2712 2712 Processed 03/05/2022 0828956100 Smt.DevoraTariang ()
SubTotal 2712 2712
4 PYNURSLA MG-02-008-004-005/164
(Pomshutia) 		2102008000NRG22300320220514539 01/04/2022 Shri Wavelanstar Khongkai 2102008WL017619 Shri Wavelanstar Khongkai 00177 IOBA0003526 2712 2712 Processed 03/05/2022 0828956101 ShriWavelanstarKhongkai ()
SubTotal 2712 2712
5 PYNURSLA MG-02-008-004-005/10
(Pomshutia) 		2102008000NRG22300320220514478 01/04/2022 Smt. Basti Khongnoh 2102008WL017619 Smt. Basti Khongnoh 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956170 Smt.BastiKhongnoh ()
6 PYNURSLA MG-02-008-004-005/106
(Pomshutia) 		2102008000NRG22300320220514485 01/04/2022 Smt Bajoplin Khongmalai 2102008WL017619 Smt Bajoplin Khongmalai 00288 SBIN0RRMEGB 2712 2712 Rejected 04/05/2022 0828956169 No Such Account
7 PYNURSLA MG-02-008-004-005/131
(Pomshutia) 		2102008000NRG22300320220514508 01/04/2022 Shri. Stevenson Kshiar 2102008WL017619 Shri. Stevenson Kshiar 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956172 Shri.StevensonKshiar ()
8 PYNURSLA MG-02-008-004-005/139
(Pomshutia) 		2102008000NRG22300320220514513 01/04/2022 Smt. Wanri Surong 2102008WL017619 Smt. Wanri Surong 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956173 Smt.WanriSurong ()
9 PYNURSLA MG-02-008-004-005/154
(Pomshutia) 		2102008000NRG22300320220514528 01/04/2022 Shri.Koming Khongdkhar 2102008WL017619 Shri.Koming Khongdkhar 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956166 Shri.KomingKhongdkhar ()
10 PYNURSLA MG-02-008-004-005/33
(Pomshutia) 		2102008000NRG22300320220514559 01/04/2022 Shri. Magnificient Kshiar 2102008WL017619 Shri. Magnificient Kshiar 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956175 Shri.MagnificientKshiar ()
11 PYNURSLA MG-02-008-004-005/46
(Pomshutia) 		2102008000NRG22300320220514570 01/04/2022 Smt. Phrian Nongkynrih 2102008WL017619 Smt. Phrian Nongkynrih 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956168 Smt.PhrianNongkynrih ()
12 PYNURSLA MG-02-008-004-005/5
(Pomshutia) 		2102008000NRG22300320220514574 01/04/2022 Shri.Peaceman Khonglam 2102008WL017619 Shri.Peaceman Khonglam 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956165 Shri.PeacemanKhonglam ()
13 PYNURSLA MG-02-008-004-005/84
(Pomshutia) 		2102008000NRG22300320220514611 01/04/2022 Smt. Krestila Suting 2102008WL017619 Smt. Krestila Suting 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956167 Smt.KrestilaSuting ()
14 PYNURSLA MG-02-008-004-005/87
(Pomshutia) 		2102008000NRG22300320220514614 01/04/2022 Shri Pyndapbor Pohthmi 2102008WL017619 Shri Pyndapbor Pohthmi 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956171 ShriPyndapborPohthmi ()
15 PYNURSLA MG-02-008-004-005/99
(Pomshutia) 		2102008000NRG22300320220514627 01/04/2022 Smt. Hababiangdor Khongmalai 2102008WL017619 Smt. Hababiangdor Khongmalai 00288 SBIN0RRMEGB 2712 2712 Processed 03/05/2022 0828956174 Smt.HababiangdorKhongmalai ()
SubTotal 29832 29832
16 PYNURSLA MG-02-008-004-005/163
(Pomshutia) 		2102008000NRG22300320220514538 01/04/2022 Shri. Yarilang Nongrum 2102008WL017619 Shri. Yarilang Nongrum 00415 SBIN0000181 2712 2712 Processed 03/05/2022 0828956102 MR YARILANG NONGRUM ()
SubTotal 2712 2712
17 PYNURSLA MG-02-008-004-005/128
(Pomshutia) 		2102008000NRG22300320220514504 01/04/2022 Shri Dapkupar Tariang 2102008WL017619 Shri Dapkupar Tariang 00415 SBIN0001589 2712 2712 Processed 03/05/2022 0828956104 MR DAPKUPAR TARIANG ()
18 PYNURSLA MG-02-008-004-005/153
(Pomshutia) 		2102008000NRG22300320220514527 01/04/2022 Smt.Mebalari Pohty 2102008WL017619 Smt.Mebalari Pohty 00415 SBIN0001589 2712 2712 Processed 03/05/2022 0828956103 MISS MEBALARI POHTY ()
SubTotal 5424 5424
19 PYNURSLA MG-02-008-004-005/144
(Pomshutia) 		2102008000NRG22300320220514519 01/04/2022 Shri. Ricky Khongsit 2102008WL017619 Shri. Ricky Khongsit 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0828956106 MR RICKY KHONGSIT ()
20 PYNURSLA MG-02-008-004-005/34
(Pomshutia) 		2102008000NRG22300320220514560 01/04/2022 Smt Phibabiangdor Khongkai 2102008WL017619 Smt Phibabiangdor Khongkai 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0828956105 MS HILDA KHONGKAI ()
21 PYNURSLA MG-02-008-004-005/61
(Pomshutia) 		2102008000NRG22300320220514587 01/04/2022 Shri. Lamji Khongtyngkut 2102008WL017619 Shri. Lamji Khongtyngkut 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0828956107 MR LAMJI KHONGTYNGKUT ()
SubTotal 8136 8136
22 PYNURSLA MG-02-008-004-005/142
(Pomshutia) 		2102008000NRG22300320220514517 01/04/2022 Smt Retainlin Kshiar 2102008WL017619 Smt Retainlin Kshiar 00415 SBIN0002081 2712 2712 Processed 03/05/2022 0828956108 MISS RETAINLIN KSHIAR ()
SubTotal 2712 2712
23 PYNURSLA MG-02-008-004-005/166
(Pomshutia) 		2102008000NRG22300320220514541 01/04/2022 Smt.Ibalarikynti Tariang 2102008WL017619 Smt.Ibalarikynti Tariang 00415 SBIN0006740 2712 2712 Processed 03/05/2022 0828956110 MS IBALARIKYNTI TARIANG ()
24 PYNURSLA MG-02-008-004-005/80
(Pomshutia) 		2102008000NRG22300320220514607 01/04/2022 Smt.Alithia Khongmalai 2102008WL017619 Smt.Alithia Khongmalai 00415 SBIN0006740 2712 2712 Processed 03/05/2022 0828956109 MS ALITHIA KHONGMALAI ()
SubTotal 5424 5424
25 PYNURSLA MG-02-008-004-005/100
(Pomshutia) 		2102008000NRG22300320220514479 01/04/2022 Smt. Jukmon Tariang 2102008WL017619 Smt. Jukmon Tariang 00415 SBIN0007885 2712 2712 Processed 03/05/2022 0828956111 MRS JUKMON TARIANG ()
SubTotal 2712 2712
26 PYNURSLA MG-02-008-004-005/101
(Pomshutia) 		2102008000NRG22300320220514480 01/04/2022 Smt. Patricia Ryndong 2102008WL017619 Smt. Patricia Ryndong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956130 MRS PATRICIA RYNDONG ()
27 PYNURSLA MG-02-008-004-005/104
(Pomshutia) 		2102008000NRG22300320220514483 01/04/2022 Shri Besterland Ryndong 2102008WL017619 Shri Besterland Ryndong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956151 MR BESTERLAND RYNDONG ()
28 PYNURSLA MG-02-008-004-005/105
(Pomshutia) 		2102008000NRG22300320220514484 01/04/2022 Smti Sahnam Tynsong 2102008WL017619 Smti Sahnam Tynsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956154 MRS SAHNAM TYNSONG ()
29 PYNURSLA MG-02-008-004-005/107
(Pomshutia) 		2102008000NRG22300320220514486 01/04/2022 Smti Tharilin Pohthmi 2102008WL017619 Smti Tharilin Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956149 MRS THARILIN POHTHMI ()
30 PYNURSLA MG-02-008-004-005/110
(Pomshutia) 		2102008000NRG22300320220514489 01/04/2022 Smti Pherribon Suting 2102008WL017619 Smti Pherribon Suting 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956143 MRS PHERIBON SUTING ()
31 PYNURSLA MG-02-008-004-005/113
(Pomshutia) 		2102008000NRG22300320220514491 01/04/2022 Shri Osiris Pohthmi 2102008WL017619 Shri Osiris Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956161 MR OSIRIS POHTHMI ()
32 PYNURSLA MG-02-008-004-005/117
(Pomshutia) 		2102008000NRG22300320220514494 01/04/2022 Shri Robert Suting 2102008WL017619 Shri Robert Suting 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956156 MR ROBERT SUTING ()
33 PYNURSLA MG-02-008-004-005/119
(Pomshutia) 		2102008000NRG22300320220514495 01/04/2022 Smti Kyntiewmon Khongji 2102008WL017619 Smti Kyntiewmon Khongji 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956144 MRS KYNTIEWMON KHONGJI ()
34 PYNURSLA MG-02-008-004-005/12
(Pomshutia) 		2102008000NRG22300320220514496 01/04/2022 shri Philin Tariang 2102008WL017619 shri Philin Tariang 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956158 MR PHILIN TARIANG ()
35 PYNURSLA MG-02-008-004-005/120
(Pomshutia) 		2102008000NRG22300320220514497 01/04/2022 Smt. Spirinda Tynsong 2102008WL017619 Smt. Spirinda Tynsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956129 MRS SPIRINDA TYNGSONG ()
36 PYNURSLA MG-02-008-004-005/127
(Pomshutia) 		2102008000NRG22300320220514503 01/04/2022 Smt Daplin Tariang 2102008WL017619 Smt Daplin Tariang 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956139 MRS DAPLIN TARIANG ()
37 PYNURSLA MG-02-008-004-005/129
(Pomshutia) 		2102008000NRG22300320220514505 01/04/2022 Shri. Precious Stone Tariang 2102008WL017619 Shri. Precious Stone Tariang 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956112 MR PRECIOUS STONE TARIANG ()
38 PYNURSLA MG-02-008-004-005/130
(Pomshutia) 		2102008000NRG22300320220514507 01/04/2022 Smt Deicy Anet Pohthmi 2102008WL017619 Smt Deicy Anet Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956162 MRS DEICYANET POHTHMI ()
39 PYNURSLA MG-02-008-004-005/133
(Pomshutia) 		2102008000NRG22300320220514509 01/04/2022 Shri Rikular Khongstid 2102008WL017619 Shri Rikular Khongstid 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956153 MR RIKULAR KHONGSTID ()
40 PYNURSLA MG-02-008-004-005/135
(Pomshutia) 		2102008000NRG22300320220514510 01/04/2022 Shri Mebaniengskhem Ryndong 2102008WL017619 Shri Mebaniengskhem Ryndong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956132 MR MEBANIENGSKHEM RYNDONG ()
41 PYNURSLA MG-02-008-004-005/14
(Pomshutia) 		2102008000NRG22300320220514514 01/04/2022 Smt. Mebaaihun Tariang 2102008WL017619 Smt. Mebaaihun Tariang 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956123 MRS MEBAAIHUN TARIANG ()
42 PYNURSLA MG-02-008-004-005/140
(Pomshutia) 		2102008000NRG22300320220514515 01/04/2022 Smt.Shabalin Surong 2102008WL017619 Smt.Shabalin Surong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956150 MRS SHABALIN SURONG ()
43 PYNURSLA MG-02-008-004-005/15
(Pomshutia) 		2102008000NRG22300320220514525 01/04/2022 Smt. Graciously Tariang 2102008WL017619 Smt. Graciously Tariang 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956117 MRS GRACIOUSLY TARIANG ()
44 PYNURSLA MG-02-008-004-005/156
(Pomshutia) 		2102008000NRG22300320220514530 01/04/2022 Smt Nancy Khongsit 2102008WL017619 Smt Nancy Khongsit 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956122 MRS NANCY KHONGSIT ()
45 PYNURSLA MG-02-008-004-005/16
(Pomshutia) 		2102008000NRG22300320220514534 01/04/2022 Smt. Batriti Tynsong 2102008WL017619 Smt. Batriti Tynsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956145 MRS BATRITI TYNSONG ()
46 PYNURSLA MG-02-008-004-005/162
(Pomshutia) 		2102008000NRG22300320220514537 01/04/2022 Smti Tariang Tyngsong 2102008WL017619 Smti Tariang Tyngsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956142 MRS TARIANG TYNSONG ()
47 PYNURSLA MG-02-008-004-005/21
(Pomshutia) 		2102008000NRG22300320220514547 01/04/2022 Shri.Dapbhah Pohthmi 2102008WL017619 Shri.Dapbhah Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956124 MR DAPBHAH POHTHMI ()
48 PYNURSLA MG-02-008-004-005/29
(Pomshutia) 		2102008000NRG22300320220514554 01/04/2022 Shri Nazareth Khongtyngkut 2102008WL017619 Shri Nazareth Khongtyngkut 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956141 MR NAZARETH KHONGTYNGKUT ()
49 PYNURSLA MG-02-008-004-005/30
(Pomshutia) 		2102008000NRG22300320220514556 01/04/2022 Smt.Batesi Tariang 2102008WL017619 Smt.Batesi Tariang 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956136 MISS BATESI TARIANG ()
50 PYNURSLA MG-02-008-004-005/40
(Pomshutia) 		2102008000NRG22300320220514564 01/04/2022 Smt. Manbha Khongstid 2102008WL017619 Smt. Manbha Khongstid 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956127 MISS MANBHA KHONGSTID ()
51 PYNURSLA MG-02-008-004-005/41
(Pomshutia) 		2102008000NRG22300320220514565 01/04/2022 Smt. Daniewkor Ryndong 2102008WL017619 Smt. Daniewkor Ryndong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956135 MRS DANIEWKOR RYNDONG ()
52 PYNURSLA MG-02-008-004-005/42
(Pomshutia) 		2102008000NRG22300320220514566 01/04/2022 Smt. Lyirda Khongkai 2102008WL017619 Smt. Lyirda Khongkai 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956118 MRS LYIRDA KHONGKAI ()
53 PYNURSLA MG-02-008-004-005/43
(Pomshutia) 		2102008000NRG22300320220514567 01/04/2022 Shri. Miwell Mukhim 2102008WL017619 Shri. Miwell Mukhim 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956120 MR MIWELL MUKHIM ()
54 PYNURSLA MG-02-008-004-005/47
(Pomshutia) 		2102008000NRG22300320220514571 01/04/2022 Smt. Rulda Khongstid 2102008WL017619 Smt. Rulda Khongstid 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956155 MS RULDA KHONGSTID ()
55 PYNURSLA MG-02-008-004-005/48
(Pomshutia) 		2102008000NRG22300320220514572 01/04/2022 Smt. Ridalin Khongphan 2102008WL017619 Smt. Ridalin Khongphan 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956121 MRS RIDALIN KHONGPHAN ()
56 PYNURSLA MG-02-008-004-005/51
(Pomshutia) 		2102008000NRG22300320220514576 01/04/2022 Shri. Elvin Pohthmi 2102008WL017619 Shri. Elvin Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956114 MR ELVIN POHTHMI ()
57 PYNURSLA MG-02-008-004-005/52
(Pomshutia) 		2102008000NRG22300320220514577 01/04/2022 Smt Ribhalin Suting 2102008WL017619 Smt Ribhalin Suting 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956131 MRS RIBHALIN SUTING ()
58 PYNURSLA MG-02-008-004-005/54
(Pomshutia) 		2102008000NRG22300320220514579 01/04/2022 Smt. Alfroza Khongjee 2102008WL017619 Smt. Alfroza Khongjee 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956133 MISS ALFROZA KHONGJEE ()
59 PYNURSLA MG-02-008-004-005/55
(Pomshutia) 		2102008000NRG22300320220514580 01/04/2022 Smt. Nephar Khongjee 2102008WL017619 Smt. Nephar Khongjee 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956115 MRS NEPHAR KHONGJEE ()
60 PYNURSLA MG-02-008-004-005/59
(Pomshutia) 		2102008000NRG22300320220514584 01/04/2022 Smt. Phlinsi Pyngrope 2102008WL017619 Smt. Phlinsi Pyngrope 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956152 MRS PHLINSI PYNGROPE ()
61 PYNURSLA MG-02-008-004-005/6
(Pomshutia) 		2102008000NRG22300320220514585 01/04/2022 Smt. Mitibon Pohthmi 2102008WL017619 Smt. Mitibon Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956140 MRS MITIBON POHTHMI ()
62 PYNURSLA MG-02-008-004-005/65
(Pomshutia) 		2102008000NRG22300320220514591 01/04/2022 Smt. Wansuk Suting 2102008WL017619 Smt. Wansuk Suting 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956125 MRS WANSUK SUTING ()
63 PYNURSLA MG-02-008-004-005/67
(Pomshutia) 		2102008000NRG22300320220514593 01/04/2022 Smt. Molinra Pohthmi 2102008WL017619 Smt. Molinra Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956159 MS MOLINRA POHTHMI ()
64 PYNURSLA MG-02-008-004-005/68
(Pomshutia) 		2102008000NRG22300320220514594 01/04/2022 Smt. Isidora Tynsong 2102008WL017619 Smt. Isidora Tynsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956147 MRS ISIDORA TYNSONG ()
65 PYNURSLA MG-02-008-004-005/7
(Pomshutia) 		2102008000NRG22300320220514596 01/04/2022 Smt Mansina Tynsong 2102008WL017619 Smt Mansina Tynsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956157 MS MANSINA TYNSONG ()
66 PYNURSLA MG-02-008-004-005/73
(Pomshutia) 		2102008000NRG22300320220514600 01/04/2022 Shri. Bisadep Suting 2102008WL017619 Shri. Bisadep Suting 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956116 MR BISADEB SUTING ()
67 PYNURSLA MG-02-008-004-005/77
(Pomshutia) 		2102008000NRG22300320220514604 01/04/2022 Smti Bahunshisha Tynsong 2102008WL017619 Smti Bahunshisha Tynsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956148 MISS BAHUNSHISHA TYNSONG ()
68 PYNURSLA MG-02-008-004-005/86
(Pomshutia) 		2102008000NRG22300320220514613 01/04/2022 Smti Mohindra Pohthmi 2102008WL017619 Smti Mohindra Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956160 MRS MOHINDRA POHTHMI ()
69 PYNURSLA MG-02-008-004-005/88
(Pomshutia) 		2102008000NRG22300320220514615 01/04/2022 Smt. Balarihun Pohthmi 2102008WL017619 Smt. Balarihun Pohthmi 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956138 MS BALARIHUN POHTHMI ()
70 PYNURSLA MG-02-008-004-005/91
(Pomshutia) 		2102008000NRG22300320220514619 01/04/2022 Shri. Emjingmut Khongnoh 2102008WL017619 Shri. Emjingmut Khongnoh 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956126 MR EMJINGMUT KHONGSIT ()
71 PYNURSLA MG-02-008-004-005/92
(Pomshutia) 		2102008000NRG22300320220514620 01/04/2022 Smt. Riburom Surong 2102008WL017619 Smt. Riburom Surong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956134 MRS RIBUROM SURONG ()
72 PYNURSLA MG-02-008-004-005/93
(Pomshutia) 		2102008000NRG22300320220514621 01/04/2022 Smti Chalcydony Khongmalai 2102008WL017619 Smti Chalcydony Khongmalai 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956146 MS CHALCY DONY KHONGMALAI ()
73 PYNURSLA MG-02-008-004-005/94
(Pomshutia) 		2102008000NRG22300320220514622 01/04/2022 Smt. Riviewlet Khongmalai 2102008WL017619 Smt. Riviewlet Khongmalai 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956113 MRS REVIEWLET KHONGMALAI ()
74 PYNURSLA MG-02-008-004-005/95
(Pomshutia) 		2102008000NRG22300320220514623 01/04/2022 Smt.Lilosa Nongkynrih 2102008WL017619 Smt.Lilosa Nongkynrih 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956119 MRS LILOSA NONGKYNRIH ()
75 PYNURSLA MG-02-008-040-005/167
(Pomshutia) 		2102008000NRG22300320220514628 01/04/2022 Smt Aiphilia Khongsit 2102008WL017619 Smt Aiphilia Khongsit 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956137 MISS ALPHILIA KHONGSIT ()
76 PYNURSLA MG-02-008-040-005/168
(Pomshutia) 		2102008000NRG22300320220514629 01/04/2022 Smt Mehibanri Suting 2102008WL017619 Smt Mehibanri Suting 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956163 MRS MEHIBANRI SUTING ()
77 PYNURSLA MG-02-008-040-005/170
(Pomshutia) 		2102008000NRG22300320220514631 01/04/2022 Smt Kerphin Tyngsong 2102008WL017619 Smt Kerphin Tyngsong 00415 SBIN0009948 2712 2712 Processed 03/05/2022 0828956128 MRS KERPHIN TYNSONG ()
SubTotal 141024 141024
78 PYNURSLA MG-02-008-004-005/49
(Pomshutia) 		2102008000NRG22300320220514573 01/04/2022 Smt Dainty Kshiar 2102008WL017619 Smt Dainty Kshiar 00415 SBIN0011627 2712 2712 Processed 03/05/2022 0828956164 MISS DAINTY KSHIAR ()
SubTotal 2712 2712
79 PYNURSLA MG-02-008-040-005/171
(Pomshutia) 		2102008000NRG22300320220514632 01/04/2022 Shri Angelus Pyngrope 2102008WL017619 Shri Angelus Pyngrope 00468 UBIN0538507 2712 2712 Processed 03/05/2022 0828956176 ShriAngelusPyngrope ()
SubTotal 2712 2712
Total 214248 214248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_010422FTO_820 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 2712
2 PYNURSLA MG2102008_010422FTO_820 Central Bank Of India CBIN0282712 LAITUMUKHRAH, SHILLONG 2712
3 PYNURSLA MG2102008_010422FTO_820 Indian Bank IDIB000S019 SHILLONG 2712
4 PYNURSLA MG2102008_010422FTO_820 Indian Overseas Bank IOBA0003526 LAITUMKHRAH 2712
5 PYNURSLA MG2102008_010422FTO_820 Meghalaya Rural Bank SBIN0RRMEGB JAIAW 2712
6 PYNURSLA MG2102008_010422FTO_820 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 27120
7 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0000181 SHILLONG 2712
8 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0001589 BURRA BAZAR 5424
9 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0001729 PYNURSALA 8136
10 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0002081 LAITUMKHRAH 2712
11 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0006740 GARIKHANA 5424
12 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0007885 POLO BAZAR 2712
13 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0009948 POMSHUTIA 141024
14 PYNURSLA MG2102008_010422FTO_820 State Bank of India SBIN0011627 RYNJAH BAZAR 2712
15 PYNURSLA MG2102008_010422FTO_820 Union Bank of India UBIN0538507 GUWAHATI 2712

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