Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:21:50 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_011222FTO_65874
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-02-008-008-004/102
(Wahlyngkhat) 		2102008000NRG23011220220119518 01/12/2022 Smt.Shemti Khongsit 2102008WL005043 Smt.Shemti Khongsit 00288 SBIN0RRMEGB 460 460 Processed 10/12/2022 7064822930 Smt.Shemti Khongsit ()
2 PYNURSLA MG-02-008-008-004/103
(Wahlyngkhat) 		2102008000NRG23011220220119519 01/12/2022 Smt.Letsinora Jaktung 2102008WL005043 Smt.Letsinora Jaktung 00288 SBIN0RRMEGB 2760 2760 Processed 10/12/2022 7064822929 Smt.Letsinora Jaktung ()
3 PYNURSLA MG-02-008-008-004/105
(Wahlyngkhat) 		2102008000NRG23011220220119521 01/12/2022 Smt.Wansngi Khongshun 2102008WL005043 Smt.Wansngi Khongshun 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7064822931 Smt.Wansngi Khongshun ()
4 PYNURSLA MG-02-008-008-004/86
(Wahlyngkhat) 		2102008000NRG23011220220119570 01/12/2022 Smt.Rijen Khongsit 2102008WL005043 Smt.Rijen Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 10/12/2022 7064822926 Smt.Rijen Khongsit ()
SubTotal 9430 9430
5 PYNURSLA MG-02-008-008-004/10
(Wahlyngkhat) 		2102008000NRG23011220220119517 01/12/2022 Smti.Laitarmon Kharshan 2102008WL005043 Smti.Laitarmon Kharshan 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822918 MRS LAITTARMON KHARSHAN ()
6 PYNURSLA MG-02-008-008-004/104
(Wahlyngkhat) 		2102008000NRG23011220220119520 01/12/2022 Smt.Tiiolin Kharshan 2102008WL005043 Smt.Tiiolin Kharshan 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822893 MRS TIIOLIN KHARSHAN ()
7 PYNURSLA MG-02-008-008-004/106
(Wahlyngkhat) 		2102008000NRG23011220220119522 01/12/2022 Smti.Pynshidalang Khongsam 2102008WL005043 Smti.Pynshidalang Khongsam 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822928 MS PYNSHIDALANG KHONGSAM ()
8 PYNURSLA MG-02-008-008-004/11
(Wahlyngkhat) 		2102008000NRG23011220220119523 01/12/2022 Smt. Monrilang Khongsam 2102008WL005043 Smt. Monrilang Khongsam 00415 SBIN0001729 460 460 Processed 10/12/2022 7064822889 MRS MONRILANG KHONGSAM ()
9 PYNURSLA MG-02-008-008-004/111
(Wahlyngkhat) 		2102008000NRG23011220220119524 01/12/2022 Smt.Aihorn Khongshun 2102008WL005043 Smt.Aihorn Khongshun 00415 SBIN0001729 2530 2530 Processed 10/12/2022 7064822935 MRS AIHORN KHONGSHUN ()
10 PYNURSLA MG-02-008-008-004/12
(Wahlyngkhat) 		2102008000NRG23011220220119529 01/12/2022 Smt. Pohriat Khongshun 2102008WL005043 Smt. Pohriat Khongshun 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822906 MRS POHRIAT KHONGSHUN ()
11 PYNURSLA MG-02-008-008-004/13
(Wahlyngkhat) 		2102008000NRG23011220220119530 01/12/2022 Smt. Lanokor Dkhar 2102008WL005043 Smt. Lanokor Dkhar 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822911 MRS LANOKOR DKHAR ()
12 PYNURSLA MG-02-008-008-004/18
(Wahlyngkhat) 		2102008000NRG23011220220119531 01/12/2022 Smt. Phret Jaktung 2102008WL005043 Smt. Phret Jaktung 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822932 MRS PHRET JAKTUNG ()
13 PYNURSLA MG-02-008-008-004/20
(Wahlyngkhat) 		2102008000NRG23011220220119532 01/12/2022 Shri.Barlet Khongshun 2102008WL005043 Shri.Barlet Khongshun 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7064822917 MR PLIN KHONGWIR ()
14 PYNURSLA MG-02-008-008-004/23
(Wahlyngkhat) 		2102008000NRG23011220220119533 01/12/2022 Smt. Stila Khongshun 2102008WL005043 Smt. Stila Khongshun 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064822916 MRS STILA KHONGSHUN ()
15 PYNURSLA MG-02-008-008-004/3
(Wahlyngkhat) 		2102008000NRG23011220220119534 01/12/2022 Shr. Keslison Khonglam 2102008WL005043 Shr. Keslison Khonglam 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064822925 MR KESLISON KHONGLAM ()
16 PYNURSLA MG-02-008-008-004/3
(Wahlyngkhat) 		2102008000NRG23011220220119535 01/12/2022 Smt. Lushai Dkhar 2102008WL005043 Smt. Lushai Dkhar 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822902 MS LOSHAI DKHAR ()
17 PYNURSLA MG-02-008-008-004/35
(Wahlyngkhat) 		2102008000NRG23011220220119537 01/12/2022 Shri. Pini Khongjee 2102008WL005043 Shri. Pini Khongjee 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064822894 MR PENI KHONGJEE ()
18 PYNURSLA MG-02-008-008-004/35
(Wahlyngkhat) 		2102008000NRG23011220220119536 01/12/2022 Smti. Rephonemary Kharshandy 2102008WL005043 Smti. Rephonemary Kharshandy 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822921 MRS RIPHONEMARY KHARSHAN ()
19 PYNURSLA MG-02-008-008-004/36
(Wahlyngkhat) 		2102008000NRG23011220220119538 01/12/2022 Smt. Longti Khongwir 2102008WL005043 Smt. Longti Khongwir 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822908 MS LONGTI KHONGWIR ()
20 PYNURSLA MG-02-008-008-004/37
(Wahlyngkhat) 		2102008000NRG23011220220119539 01/12/2022 Smt. Plosina Dkhar 2102008WL005043 Smt. Plosina Dkhar 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822903 MRS PLOSINA DKHAR ()
21 PYNURSLA MG-02-008-008-004/43
(Wahlyngkhat) 		2102008000NRG23011220220119542 01/12/2022 Smt. Saimon Khongsam 2102008WL005043 Smt. Saimon Khongsam 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822899 MRS KSAI KHONGSAM ()
22 PYNURSLA MG-02-008-008-004/46
(Wahlyngkhat) 		2102008000NRG23011220220119543 01/12/2022 Smti. Entimon Kharshandy 2102008WL005043 Smti. Entimon Kharshandy 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064822934 MRS ENTIMON KHARSHAN ()
23 PYNURSLA MG-02-008-008-004/47
(Wahlyngkhat) 		2102008000NRG23011220220119544 01/12/2022 Smt. Dria Khonglam 2102008WL005043 Smt. Dria Khonglam 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822914 MRS DRIA KHONGLAM ()
24 PYNURSLA MG-02-008-008-004/48
(Wahlyngkhat) 		2102008000NRG23011220220119545 01/12/2022 Smt. Risotbha Khongsit 2102008WL005043 Smt. Risotbha Khongsit 00415 SBIN0001729 1380 1380 Processed 10/12/2022 7064822909 MRS RISOTBHA KHONGSIT ()
25 PYNURSLA MG-02-008-008-004/49
(Wahlyngkhat) 		2102008000NRG23011220220119546 01/12/2022 Smt. Projet Khongshun 2102008WL005043 Smt. Projet Khongshun 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822897 MRS PROJET KHONGSHUN ()
26 PYNURSLA MG-02-008-008-004/5
(Wahlyngkhat) 		2102008000NRG23011220220119547 01/12/2022 Smt. Sabiat Khongalm 2102008WL005043 Smt. Sabiat Khongalm 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822900 MRS SABIAT KHONGLAM ()
27 PYNURSLA MG-02-008-008-004/50
(Wahlyngkhat) 		2102008000NRG23011220220119548 01/12/2022 Shri. Shenniat Khonglam 2102008WL005043 Shri. Shenniat Khonglam 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7064822910 MR SHENNIAT KHONGLAM ()
28 PYNURSLA MG-02-008-008-004/51
(Wahlyngkhat) 		2102008000NRG23011220220119549 01/12/2022 Smt. Phlida Khongshun 2102008WL005043 Smt. Phlida Khongshun 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7064822885 MRS PHLIDA KHONGSHUN ()
29 PYNURSLA MG-02-008-008-004/52
(Wahlyngkhat) 		2102008000NRG23011220220119550 01/12/2022 Smti. Wanhun Khongshun 2102008WL005043 Smti. Wanhun Khongshun 00415 SBIN0001729 2530 2530 Processed 10/12/2022 7064822920 MRS WANHUN KHONGSHUN ()
30 PYNURSLA MG-02-008-008-004/53
(Wahlyngkhat) 		2102008000NRG23011220220119551 01/12/2022 Smti. Jikhai Khongsam 2102008WL005043 Smti. Jikhai Khongsam 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822898 MRS JIKHAI KHONGSAM ()
31 PYNURSLA MG-02-008-008-004/54
(Wahlyngkhat) 		2102008000NRG23011220220119552 01/12/2022 Smt. Sinoia Jaktung 2102008WL005043 Smt. Sinoia Jaktung 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822895 MRS SINOIA JAKTUNG ()
32 PYNURSLA MG-02-008-008-004/55
(Wahlyngkhat) 		2102008000NRG23011220220119553 01/12/2022 Smt. Nehmon Dkhar 2102008WL005043 Smt. Nehmon Dkhar 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822905 MRS NEHMON DKHAR ()
33 PYNURSLA MG-02-008-008-004/56
(Wahlyngkhat) 		2102008000NRG23011220220119554 01/12/2022 Smt. Balashisha Khongsam 2102008WL005043 Smt. Balashisha Khongsam 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7064822886 MRS BALASHISHA KHONGSAM ()
34 PYNURSLA MG-02-008-008-004/57
(Wahlyngkhat) 		2102008000NRG23011220220119555 01/12/2022 Smt. Diwan Kharshan 2102008WL005043 Smt. Diwan Kharshan 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064822904 MRS DIWAN KHARSHAN ()
35 PYNURSLA MG-02-008-008-004/58
(Wahlyngkhat) 		2102008000NRG23011220220119556 01/12/2022 Shri. Aidur khongsam 2102008WL005043 Shri. Aidur khongsam 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822913 MR AIDUR KHONGSAM ()
36 PYNURSLA MG-02-008-008-004/58
(Wahlyngkhat) 		2102008000NRG23011220220119557 01/12/2022 Smt. Wanji Kharshan 2102008WL005043 Smt. Wanji Kharshan 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822912 MRS WANJI KHARSHAN ()
37 PYNURSLA MG-02-008-008-004/59
(Wahlyngkhat) 		2102008000NRG23011220220119559 01/12/2022 Smt. Rupamon Khongsit 2102008WL005043 Smt. Rupamon Khongsit 00415 SBIN0001729 1380 1380 Processed 10/12/2022 7064822933 MRS RUPAMON KHONGSIT ()
38 PYNURSLA MG-02-008-008-004/59
(Wahlyngkhat) 		2102008000NRG23011220220119558 01/12/2022 Smt. Thop Khongsit 2102008WL005043 Smt. Thop Khongsit 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822901 MRS THOP KHONGSIT ()
39 PYNURSLA MG-02-008-008-004/62
(Wahlyngkhat) 		2102008000NRG23011220220119560 01/12/2022 Shri. Numberto Khongtiang 2102008WL005043 Shri. Numberto Khongtiang 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822923 MR NUM KHONGTIANG ()
40 PYNURSLA MG-02-008-008-004/62
(Wahlyngkhat) 		2102008000NRG23011220220119561 01/12/2022 Smt. Twentyfour Khongsam 2102008WL005043 Smt. Twentyfour Khongsam 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822915 MRS TWENTYFOUR KHONGSAM ()
41 PYNURSLA MG-02-008-008-004/63
(Wahlyngkhat) 		2102008000NRG23011220220119562 01/12/2022 Smt. Phibalin Dkhar 2102008WL005043 Smt. Phibalin Dkhar 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822907 MRS PHIBALIN DKHAR ()
42 PYNURSLA MG-02-008-008-004/67
(Wahlyngkhat) 		2102008000NRG23011220220119563 01/12/2022 Smt. Knin Khongsit 2102008WL005043 Smt. Knin Khongsit 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822896 MRS KNIEN KHONGSIT ()
43 PYNURSLA MG-02-008-008-004/76
(Wahlyngkhat) 		2102008000NRG23011220220119564 01/12/2022 Smt.Lindashisha Khongsit 2102008WL005043 Smt.Lindashisha Khongsit 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064822887 MRS LINDASHISHA KHONGSIT ()
44 PYNURSLA MG-02-008-008-004/78
(Wahlyngkhat) 		2102008000NRG23011220220119565 01/12/2022 Smt.Mithisda Khongji 2102008WL005043 Smt.Mithisda Khongji 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822888 MRS MITHISDA KHONGJI ()
45 PYNURSLA MG-02-008-008-004/80
(Wahlyngkhat) 		2102008000NRG23011220220119566 01/12/2022 Smt.Milianti Kharshan 2102008WL005043 Smt.Milianti Kharshan 00415 SBIN0001729 2990 2990 Processed 10/12/2022 7064822890 MRS MILIANTI KHARSHAN ()
46 PYNURSLA MG-02-008-008-004/81
(Wahlyngkhat) 		2102008000NRG23011220220119567 01/12/2022 Smti.Syntiewkha Jaktung 2102008WL005043 Smti.Syntiewkha Jaktung 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822919 MRS SYNTIEWKHA JAKTUNG ()
47 PYNURSLA MG-02-008-008-004/85
(Wahlyngkhat) 		2102008000NRG23011220220119569 01/12/2022 Smt.Shita Jaktung 2102008WL005043 Smt.Shita Jaktung 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822891 MRS SHITA JAKTUNG ()
48 PYNURSLA MG-02-008-008-004/88
(Wahlyngkhat) 		2102008000NRG23011220220119571 01/12/2022 Smti.Wandarilin Khongshun 2102008WL005043 Smti.Wandarilin Khongshun 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7064822924 MRS WANDARILIN KHONGSHUN ()
49 PYNURSLA MG-02-008-008-004/89
(Wahlyngkhat) 		2102008000NRG23011220220119572 01/12/2022 Smti.Rikordor Kharshan 2102008WL005043 Smti.Rikordor Kharshan 00415 SBIN0001729 2530 2530 Processed 10/12/2022 7064822892 MRS RIKORDOR KHARSHAN ()
50 PYNURSLA MG-02-008-008-004/94
(Wahlyngkhat) 		2102008000NRG23011220220119573 01/12/2022 Smt.Rikmen Khonglam 2102008WL005043 Smt.Rikmen Khonglam 00415 SBIN0001729 2300 2300 Processed 10/12/2022 7064822922 MS RIKMENLANG KHONGLAM ()
51 PYNURSLA MG-02-008-008-004/96
(Wahlyngkhat) 		2102008000NRG23011220220119574 01/12/2022 Smt.Wansuklang Khongwir 2102008WL005043 Smt.Wansuklang Khongwir 00415 SBIN0001729 2760 2760 Processed 10/12/2022 7064822927 MRS WANSUKLANG KHONGWIR ()
SubTotal 124200 124200
Total 133630 133630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_011222FTO_65874 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9430
2 PYNURSLA MG2102008_011222FTO_65874 State Bank of India SBIN0001729 PYNURSALA 124200

Download In Excel