Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:05:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010422FTO_858
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-02-008-016-001/123
(Urksew - Wahpathaw) 		2102008000NRG22310320220518903 01/04/2022 Shri Paul Miky Marbaniang 2102008WL017731 Shri Paul Miky Marbaniang 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957908 ShriPaulMikyMarbaniang ()
2 PYNURSLA MG-02-008-016-001/163
(Urksew - Wahpathaw) 		2102008000NRG22310320220518921 01/04/2022 Smt Mayalin Khongkhlad 2102008WL017731 Smt Mayalin Khongkhlad 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957913 SmtMayalinKhongkhlad ()
3 PYNURSLA MG-02-008-016-001/185
(Urksew - Wahpathaw) 		2102008000NRG22310320220518930 01/04/2022 Smt Kristina Khongmawloh 2102008WL017731 Smt Kristina Khongmawloh 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957909 SmtKristinaKhongmawloh ()
4 PYNURSLA MG-02-008-016-001/186
(Urksew - Wahpathaw) 		2102008000NRG22310320220518931 01/04/2022 Smt Wandur Khongmawloh 2102008WL017731 Smt Wandur Khongmawloh 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957919 SmtWandurKhongmawloh ()
5 PYNURSLA MG-02-008-016-001/187
(Urksew - Wahpathaw) 		2102008000NRG22310320220518932 01/04/2022 Smt Seeyou Khonglah 2102008WL017731 Smt Seeyou Khonglah 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957906 SmtSeeyouKhonglah ()
6 PYNURSLA MG-02-008-016-001/198
(Urksew - Wahpathaw) 		2102008000NRG22310320220518936 01/04/2022 Shri Fullson Mawkon 2102008WL017731 Shri Fullson Mawkon 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957916 ShriFullsonMawkon ()
7 PYNURSLA MG-02-008-016-001/199
(Urksew - Wahpathaw) 		2102008000NRG22310320220518937 01/04/2022 Shri Blan Marwein 2102008WL017731 Shri Blan Marwein 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957926 ShriBlanMarwein ()
8 PYNURSLA MG-02-008-016-001/208
(Urksew - Wahpathaw) 		2102008000NRG22310320220518940 01/04/2022 Smt Ribildolency Thongni 2102008WL017731 Smt Ribildolency Thongni 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957920 SmtRibildolencyThongni ()
9 PYNURSLA MG-02-008-016-001/21
(Urksew - Wahpathaw) 		2102008000NRG22310320220518942 01/04/2022 Shri Training Nongkhlaw 2102008WL017731 Shri Training Nongkhlaw 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957915 ShriTrainingNongkhlaw ()
10 PYNURSLA MG-02-008-016-001/215
(Urksew - Wahpathaw) 		2102008000NRG22310320220518945 01/04/2022 Smt Phidalin Marbaniang 2102008WL017731 Smt Phidalin Marbaniang 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957910 SmtPhidalinMarbaniang ()
11 PYNURSLA MG-02-008-016-001/218
(Urksew - Wahpathaw) 		2102008000NRG22310320220518946 01/04/2022 Smt Nishalin Rnga 2102008WL017731 Smt Nishalin Rnga 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957914 SmtNishalinRnga ()
12 PYNURSLA MG-02-008-016-001/220
(Urksew - Wahpathaw) 		2102008000NRG22310320220518948 01/04/2022 Smt Bashailin Thabah 2102008WL017731 Smt Bashailin Thabah 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957917 SmtBashailinThabah ()
13 PYNURSLA MG-02-008-016-001/229
(Urksew - Wahpathaw) 		2102008000NRG22310320220518953 01/04/2022 Shri pynshailang Lyngdoh 2102008WL017731 Shri pynshailang Lyngdoh 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957922 ShripynshailangLyngdoh ()
14 PYNURSLA MG-02-008-016-001/238
(Urksew - Wahpathaw) 		2102008000NRG22310320220518958 01/04/2022 Shri Wanphaibiang Sohkhlet 2102008WL017731 Shri Wanphaibiang Sohkhlet 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957930 ShriWanphaibiangSohkhlet ()
15 PYNURSLA MG-02-008-016-001/239
(Urksew - Wahpathaw) 		2102008000NRG22310320220518959 01/04/2022 Smt Wanhun Sohkhlet 2102008WL017731 Smt Wanhun Sohkhlet 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957911 SmtWanhunSohkhlet ()
16 PYNURSLA MG-02-008-016-001/243
(Urksew - Wahpathaw) 		2102008000NRG22310320220518961 01/04/2022 Smt Larilang Thabah 2102008WL017731 Smt Larilang Thabah 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957921 SmtLarilangThabah ()
17 PYNURSLA MG-02-008-016-001/245
(Urksew - Wahpathaw) 		2102008000NRG22310320220518962 01/04/2022 Smt Ibakordor Khongsni 2102008WL017731 Smt Ibakordor Khongsni 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957929 SmtIbakordorKhongsni ()
18 PYNURSLA MG-02-008-016-001/254
(Urksew - Wahpathaw) 		2102008000NRG22310320220518964 01/04/2022 Smt Liwansha Khongmawloh 2102008WL017731 Smt Liwansha Khongmawloh 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957928 SmtLiwanshaKhongmawloh ()
19 PYNURSLA MG-02-008-016-001/255
(Urksew - Wahpathaw) 		2102008000NRG22310320220518965 01/04/2022 Smt Diamon Khongshei 2102008WL017731 Smt Diamon Khongshei 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957923 SmtDiamonKhongshei ()
20 PYNURSLA MG-02-008-016-001/258
(Urksew - Wahpathaw) 		2102008000NRG22310320220518966 01/04/2022 Smt Diana Thabah 2102008WL017731 Smt Diana Thabah 00288 SBIN0RRMEGB 2938 2938 Processed 03/05/2022 0828957907 SmtDianaThabah ()
21 PYNURSLA MG-02-008-016-001/264
(Urksew - Wahpathaw) 		2102008000NRG22310320220518968 01/04/2022 Smt Jinatmery Sohkhlet 2102008WL017731 Smt Jinatmery Sohkhlet 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828957918 SmtJinatmerySohkhlet ()
22 PYNURSLA MG-02-008-016-001/270
(Urksew - Wahpathaw) 		2102008000NRG22310320220518971 01/04/2022 Smt Daliya Thabah 2102008WL017731 Smt Daliya Thabah 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828957925 SmtDaliyaThabah ()
23 PYNURSLA MG-02-008-016-001/283
(Urksew - Wahpathaw) 		2102008000NRG22310320220518978 01/04/2022 Shri Iohlad Rynga 2102008WL017731 Shri Iohlad Rynga 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828957924 ShriIohladRynga ()
24 PYNURSLA MG-02-008-016-001/284
(Urksew - Wahpathaw) 		2102008000NRG22310320220518979 01/04/2022 Shri Pynhunlang Khongthohrem 2102008WL017731 Shri Pynhunlang Khongthohrem 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828957912 ShriPynhunlangKhongthohrem ()
25 PYNURSLA MG-02-008-016-001/285
(Urksew - Wahpathaw) 		2102008000NRG22310320220518980 01/04/2022 Smt Bimakdalin Marbaniang 2102008WL017731 Smt Bimakdalin Marbaniang 00288 SBIN0RRMEGB 1808 1808 Processed 03/05/2022 0828957927 SmtBimakdalinMarbaniang ()
SubTotal 67800 67800
26 PYNURSLA MG-02-008-016-001/146
(Urksew - Wahpathaw) 		2102008000NRG22310320220518915 01/04/2022 Smt Halari Khongthohrem 2102008WL017731 Smt Halari Khongthohrem 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957891 MISS HALARI KHONGTHOHREM ()
27 PYNURSLA MG-02-008-016-001/160
(Urksew - Wahpathaw) 		2102008000NRG22310320220518920 01/04/2022 Smt Sapna Thabah 2102008WL017731 Smt Sapna Thabah 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957889 MS SAPPNA THABAH ()
28 PYNURSLA MG-02-008-016-001/171
(Urksew - Wahpathaw) 		2102008000NRG22310320220518924 01/04/2022 Smti Sunalin Umsong 2102008WL017731 Smti Sunalin Umsong 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957899 MRS SUNALIN UMSONG ()
29 PYNURSLA MG-02-008-016-001/172
(Urksew - Wahpathaw) 		2102008000NRG22310320220518925 01/04/2022 Smt Darisha Buhphang 2102008WL017731 Smt Darisha Buhphang 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957893 MRS DARISHA BUHPHANG ()
30 PYNURSLA MG-02-008-016-001/191
(Urksew - Wahpathaw) 		2102008000NRG22310320220518933 01/04/2022 Smti Binalin Binan 2102008WL017731 Smti Binalin Binan 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957898 MRS BINALIN BINAN ()
31 PYNURSLA MG-02-008-016-001/196
(Urksew - Wahpathaw) 		2102008000NRG22310320220518935 01/04/2022 Shri R Wallamjingsuk Nongrum 2102008WL017731 Shri R Wallamjingsuk Nongrum 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0828957888 MR RWALLAMJINGSUK NONGRUM ()
32 PYNURSLA MG-02-008-016-001/206
(Urksew - Wahpathaw) 		2102008000NRG22310320220518939 01/04/2022 Smt Ribhahun Khongthohrem 2102008WL017731 Smt Ribhahun Khongthohrem 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957895 MISS RIBHAHUN KHONGTHOHREM ()
33 PYNURSLA MG-02-008-016-001/214
(Urksew - Wahpathaw) 		2102008000NRG22310320220518944 01/04/2022 Smt Subalin Marbaniang 2102008WL017731 Smt Subalin Marbaniang 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957894 MISS SUBALIN MARBANIANG ()
34 PYNURSLA MG-02-008-016-001/223
(Urksew - Wahpathaw) 		2102008000NRG22310320220518950 01/04/2022 Smt Memmoris Malngiang 2102008WL017731 Smt Memmoris Malngiang 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957887 MRS MEMMORIS MALNGIANG ()
35 PYNURSLA MG-02-008-016-001/228
(Urksew - Wahpathaw) 		2102008000NRG22310320220518952 01/04/2022 Smt Banisha Khonglanoh 2102008WL017731 Smt Banisha Khonglanoh 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957882 MRS BANISHA KHONGLANOH ()
36 PYNURSLA MG-02-008-016-001/233
(Urksew - Wahpathaw) 		2102008000NRG22310320220518956 01/04/2022 Shri Martin Khongthohrem 2102008WL017731 Shri Martin Khongthohrem 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0828957886 MR MARTIN KHONGTHOHREM ()
37 PYNURSLA MG-02-008-016-001/234
(Urksew - Wahpathaw) 		2102008000NRG22310320220518957 01/04/2022 Smt Jriken Khongmawloh 2102008WL017731 Smt Jriken Khongmawloh 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957883 MRS SYIA KHONGMAWLOH ()
38 PYNURSLA MG-02-008-016-001/242
(Urksew - Wahpathaw) 		2102008000NRG22310320220518960 01/04/2022 Smt Banrilang Thabah 2102008WL017731 Smt Banrilang Thabah 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957901 MISS BANRILANG THABAH ()
39 PYNURSLA MG-02-008-016-001/251
(Urksew - Wahpathaw) 		2102008000NRG22310320220518963 01/04/2022 Smt Phidashisha Suting 2102008WL017731 Smt Phidashisha Suting 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957900 MISS PHIDASHISHA SUTING ()
40 PYNURSLA MG-02-008-016-001/265
(Urksew - Wahpathaw) 		2102008000NRG22310320220518969 01/04/2022 Smt Blusida Khonglah 2102008WL017731 Smt Blusida Khonglah 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828957896 MISS BLUSIDA KHONGLAH ()
41 PYNURSLA MG-02-008-016-001/266
(Urksew - Wahpathaw) 		2102008000NRG22310320220518970 01/04/2022 Smt Sumita Khonglah 2102008WL017731 Smt Sumita Khonglah 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828957902 MRS SUMITA KHONGLAH ()
42 PYNURSLA MG-02-008-016-001/274
(Urksew - Wahpathaw) 		2102008000NRG22310320220518973 01/04/2022 Shri Kampher Marbaniang 2102008WL017731 Shri Kampher Marbaniang 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828957890 MR KAMPHER MARBANIANG ()
43 PYNURSLA MG-02-008-016-001/276
(Urksew - Wahpathaw) 		2102008000NRG22310320220518975 01/04/2022 Shri Ansar Thabah 2102008WL017731 Shri Ansar Thabah 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828957903 MR ANSAR THABAH ()
44 PYNURSLA MG-02-008-016-001/278
(Urksew - Wahpathaw) 		2102008000NRG22310320220518976 01/04/2022 Shri Bhaboklang Khongthaw 2102008WL017731 Shri Bhaboklang Khongthaw 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828957884 MR BHABOKLANG KHONGTHAW ()
45 PYNURSLA MG-02-008-016-001/35
(Urksew - Wahpathaw) 		2102008000NRG22310320220518985 01/04/2022 Smt Loveliness Khongthaw 2102008WL017731 Smt Loveliness Khongthaw 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957881 MRS LOVELINESS KHONGTHAW ()
46 PYNURSLA MG-02-008-016-001/56
(Urksew - Wahpathaw) 		2102008000NRG22310320220518994 01/04/2022 Smt Paiarlyne Marbaniang 2102008WL017731 Smt Paiarlyne Marbaniang 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957892 MRS PAIARLYNE MARBANIANG ()
47 PYNURSLA MG-02-008-016-001/57
(Urksew - Wahpathaw) 		2102008000NRG22310320220518995 01/04/2022 Smt Bribon Khongthaw 2102008WL017731 Smt Bribon Khongthaw 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957885 MRS BRIBON KHONGTHAW ()
48 PYNURSLA MG-02-008-016-001/58
(Urksew - Wahpathaw) 		2102008000NRG22310320220518996 01/04/2022 Smti Lodsaikan Khongthohrem 2102008WL017731 Smti Lodsaikan Khongthohrem 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0828957897 MRS LODSAIKAN KHONGTHOHREM ()
SubTotal 62376 62376
49 PYNURSLA MG-02-008-016-001/221
(Urksew - Wahpathaw) 		2102008000NRG22310320220518949 01/04/2022 Smt Icyiola Nongkynrih 2102008WL017731 Smt Icyiola Nongkynrih 00415 SBIN0002081 2938 2938 Processed 03/05/2022 0828957904 MISS ICYIOLA NONGKYNRIH ()
SubTotal 2938 2938
50 PYNURSLA MG-02-008-016-001/209
(Urksew - Wahpathaw) 		2102008000NRG22310320220518941 01/04/2022 Shri Raplang K Sohkhlet 2102008WL017731 Shri Raplang K Sohkhlet 00415 SBIN0006321 2938 2938 Processed 03/05/2022 0828957905 MR RAPLANG K SOHKHLET ()
SubTotal 2938 2938
Total 136052 136052

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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_858 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 67800
2 PYNURSLA MG2102008_010422FTO_858 State Bank of India SBIN0001729 PYNURSALA 62376
3 PYNURSLA MG2102008_010422FTO_858 State Bank of India SBIN0002081 LAITUMKHRAH 2938
4 PYNURSLA MG2102008_010422FTO_858 State Bank of India SBIN0006321 MADANRYTING 2938

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