Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:32 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_011222FTO_65857
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-02-008-001-003/167
(Nohwet Riamkdait) 		2102008000NRG23011220220119153 01/12/2022 Smt Banrijait Khongthohrem 2102008WL005024 Smt Banrijait Khongthohrem 00078 CNRB0002347 230 230 Processed 10/12/2022 7058621126 Smt Banrijait Khongthohrem ()
SubTotal 230 230
2 PYNURSLA MG-02-008-001-003/174
(Nohwet Riamkdait) 		2102008000NRG23011220220119160 01/12/2022 Shri Menangiaishan Dkhar 2102008WL005024 Shri Menangiaishan Dkhar 00288 SBIN0RRMEGB 230 230 Processed 10/12/2022 7058621147 Shri Menangiaishan Dkhar ()
SubTotal 230 230
3 PYNURSLA MG-02-008-001-003/142
(Nohwet Riamkdait) 		2102008000NRG23011220220119136 01/12/2022 Smt Leberal Khonglam 2102008WL005024 Smt Leberal Khonglam 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621149 MS LEBERAL KHONGLAM ()
4 PYNURSLA MG-02-008-001-003/146
(Nohwet Riamkdait) 		2102008000NRG23011220220119137 01/12/2022 Smt Sharailin Khonglam 2102008WL005024 Smt Sharailin Khonglam 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621136 MRS SHARAILIN KHONGLAM ()
5 PYNURSLA MG-02-008-001-003/147
(Nohwet Riamkdait) 		2102008000NRG23011220220119138 01/12/2022 Smt Bakerlinda Khongsdam 2102008WL005024 Smt Bakerlinda Khongsdam 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621135 MISS BAKERLINDA KHONGSDAM ()
6 PYNURSLA MG-02-008-001-003/148
(Nohwet Riamkdait) 		2102008000NRG23011220220119139 01/12/2022 Shri Agentson khonglam 2102008WL005024 Shri Agentson khonglam 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621129 MR AGENTSON KHONGLAM ()
7 PYNURSLA MG-02-008-001-003/152
(Nohwet Riamkdait) 		2102008000NRG23011220220119141 01/12/2022 Shri kitbok khongtiang 2102008WL005024 Shri kitbok khongtiang 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621134 MR KITBOK KHONGTIANG ()
8 PYNURSLA MG-02-008-001-003/153
(Nohwet Riamkdait) 		2102008000NRG23011220220119142 01/12/2022 Smt Aikmenlang Khonglam 2102008WL005024 Smt Aikmenlang Khonglam 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621128 MRS AIKMENLANG KHONGLAM ()
9 PYNURSLA MG-02-008-001-003/155
(Nohwet Riamkdait) 		2102008000NRG23011220220119143 01/12/2022 Smt Goldanora Khongsdam 2102008WL005024 Smt Goldanora Khongsdam 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621137 MRS GOLDANORA KHONGSDAM ()
10 PYNURSLA MG-02-008-001-003/157
(Nohwet Riamkdait) 		2102008000NRG23011220220119145 01/12/2022 Shri Jubanlak Khongsni 2102008WL005024 Shri Jubanlak Khongsni 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621148 MR JUBANLAK KHONGSNI ()
11 PYNURSLA MG-02-008-001-003/157
(Nohwet Riamkdait) 		2102008000NRG23011220220119144 01/12/2022 Smt Pretty Khongsni 2102008WL005024 Smt Pretty Khongsni 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621138 MS PRETTY KHONGSNI ()
12 PYNURSLA MG-02-008-001-003/158
(Nohwet Riamkdait) 		2102008000NRG23011220220119146 01/12/2022 Smt Larisa Khongkrom 2102008WL005024 Smt Larisa Khongkrom 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621140 MRS LARISA KHONGKROM ()
13 PYNURSLA MG-02-008-001-003/159
(Nohwet Riamkdait) 		2102008000NRG23011220220119147 01/12/2022 Shri Risar Khongmawloh 2102008WL005024 Shri Risar Khongmawloh 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621139 MR RISAR KHONGMAWLOH ()
14 PYNURSLA MG-02-008-001-003/162
(Nohwet Riamkdait) 		2102008000NRG23011220220119150 01/12/2022 Shri Derington tham 2102008WL005024 Shri Derington tham 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621141 MR DERINGTON THAM ()
15 PYNURSLA MG-02-008-001-003/163
(Nohwet Riamkdait) 		2102008000NRG23011220220119151 01/12/2022 Smt Donsai Khongsar 2102008WL005024 Smt Donsai Khongsar 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621132 MS DONSAI KHONGSAR ()
16 PYNURSLA MG-02-008-001-003/165
(Nohwet Riamkdait) 		2102008000NRG23011220220119152 01/12/2022 Smt Banrisha Khongsar 2102008WL005024 Smt Banrisha Khongsar 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621133 MRS BANRISHA KHONGSAR ()
17 PYNURSLA MG-02-008-001-003/168
(Nohwet Riamkdait) 		2102008000NRG23011220220119154 01/12/2022 Smt Merolin Khongthohrem 2102008WL005024 Smt Merolin Khongthohrem 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621127 MRS MEROLIN K THOHREM ()
18 PYNURSLA MG-02-008-001-003/170
(Nohwet Riamkdait) 		2102008000NRG23011220220119156 01/12/2022 Smt Klorinda Khongsar 2102008WL005024 Smt Klorinda Khongsar 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621130 MS KLORINDA KHONGSAR ()
19 PYNURSLA MG-02-008-001-003/172
(Nohwet Riamkdait) 		2102008000NRG23011220220119158 01/12/2022 Shri Lacksis Khongthohrem 2102008WL005024 Shri Lacksis Khongthohrem 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621142 MR LACKSIS KHONGTHOHREM ()
20 PYNURSLA MG-02-008-001-003/176
(Nohwet Riamkdait) 		2102008000NRG23011220220119162 01/12/2022 Shri Batista Khongjee 2102008WL005024 Shri Batista Khongjee 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621131 MR BATISTA KHONGJEE ()
21 PYNURSLA MG-02-008-001-003/180
(Nohwet Riamkdait) 		2102008000NRG23011220220119165 01/12/2022 Smt Iolinbon Khonglanoh 2102008WL005024 Smt Iolinbon Khonglanoh 00415 SBIN0001729 230 230 Processed 10/12/2022 7058621150 MRS IOLINBON KHONGLANOH ()
SubTotal 4370 4370
22 PYNURSLA MG-02-008-001-003/160
(Nohwet Riamkdait) 		2102008000NRG23011220220119148 01/12/2022 Smt Balsara Khongsar 2102008WL005024 Smt Balsara Khongsar 00415 SBIN0007703 230 230 Processed 10/12/2022 7058621143 MS BALSARA KHONGSAR ()
SubTotal 230 230
23 PYNURSLA MG-02-008-001-003/173
(Nohwet Riamkdait) 		2102008000NRG23011220220119159 01/12/2022 Smt Dipheslity Khongsar 2102008WL005024 Smt Dipheslity Khongsar 00415 SBIN0018312 230 230 Processed 10/12/2022 7058621144 MS DIPHESLITY KHONGWAR ()
SubTotal 230 230
24 PYNURSLA MG-02-008-001-003/161
(Nohwet Riamkdait) 		2102008000NRG23011220220119149 01/12/2022 Shri Deliverson Khongthohrem 2102008WL005024 Shri Deliverson Khongthohrem 00415 SBIN0019040 230 230 Processed 10/12/2022 7058621146 MR DELIVERSON KHONGTHOHREM ()
25 PYNURSLA MG-02-008-001-003/178
(Nohwet Riamkdait) 		2102008000NRG23011220220119164 01/12/2022 Smt Meirida Khonglanoh 2102008WL005024 Smt Meirida Khonglanoh 00415 SBIN0019040 230 230 Processed 10/12/2022 7058621145 MISS MEIRIDA KHONGLANOH ()
SubTotal 460 460
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_011222FTO_65857 Canara Bank CNRB0002347 GARIKHANA,SHILLONG 230
2 PYNURSLA MG2102008_011222FTO_65857 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 230
3 PYNURSLA MG2102008_011222FTO_65857 State Bank of India SBIN0001729 PYNURSALA 4370
4 PYNURSLA MG2102008_011222FTO_65857 State Bank of India SBIN0007703 KENCHS TRACE 230
5 PYNURSLA MG2102008_011222FTO_65857 State Bank of India SBIN0018312 MAWIONG 230
6 PYNURSLA MG2102008_011222FTO_65857 State Bank of India SBIN0019040 SBIINTOUCH SHILLONG 460

Download In Excel