Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:41:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_020822FTO_27000
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-02-008-018-002/10
(Rana)
2102008000NRG22020820220530318 02/08/2022 Smt. Rimlet Khongsni 2102008WL0018100 Smt. Rimlet Khongsni 00152 HDFC0003563 3164 3164 Processed 08/08/2022 3720641316 Smt. Rimlet Khongsni ()
2 PYNURSLA MG-02-008-018-002/108
(Rana)
2102008000NRG22020820220530322 02/08/2022 Smt. Barisha Khongnohbeh 2102008WL0018100 Smt. Barisha Khongnohbeh 00152 HDFC0003563 3164 3164 Processed 08/08/2022 3720641315 Smt. Barisha Khongnohbeh ()
3 PYNURSLA MG-02-008-018-002/40
(Rana)
2102008000NRG22020820220530364 02/08/2022 Shri. Ribiang Laso 2102008WL0018100 Shri. Ribiang Laso 00152 HDFC0003563 3164 3164 Processed 08/08/2022 3720641313 Shri. Ribiang Laso ()
4 PYNURSLA MG-02-008-018-002/62
(Rana)
2102008000NRG22020820220530372 02/08/2022 Smt. Ranjina Pariat 2102008WL0018100 Smt. Ranjina Pariat 00152 HDFC0003563 3164 3164 Processed 08/08/2022 3720641314 Smt. Ranjina Pariat ()
SubTotal 12656 12656
5 PYNURSLA MG-02-008-018-002/102
(Rana)
2102008000NRG22020820220530320 02/08/2022 Smt. Skilda Nongrum 2102008WL0018100 Smt. Skilda Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641354 Smt. Skilda Nongrum ()
6 PYNURSLA MG-02-008-018-002/115
(Rana)
2102008000NRG22020820220530324 02/08/2022 Smt. Sima Khongsni 2102008WL0018100 Smt. Sima Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641341 Smt. Sima Khongsni ()
7 PYNURSLA MG-02-008-018-002/120
(Rana)
2102008000NRG22020820220530325 02/08/2022 Mr. Iaishngainlang Khongtim 2102008WL0018100 Mr. Iaishngainlang Khongtim 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641327 Mr. Iaishngainlang Khongtim ()
8 PYNURSLA MG-02-008-018-002/122
(Rana)
2102008000NRG22020820220530326 02/08/2022 Isreal khongbinan 2102008WL0018100 Isreal khongbinan 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641348 Isreal khongbinan ()
9 PYNURSLA MG-02-008-018-002/13
(Rana)
2102008000NRG22020820220530327 02/08/2022 Smt. Tina khongshei 2102008WL0018100 Smt. Tina khongshei 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641347 Smt. Tina khongshei ()
10 PYNURSLA MG-02-008-018-002/133
(Rana)
2102008000NRG22020820220530329 02/08/2022 Smt. Nerida Khongthohrem 2102008WL0018100 Smt. Nerida Khongthohrem 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641364 Smt. Nerida Khongthohrem ()
11 PYNURSLA MG-02-008-018-002/134
(Rana)
2102008000NRG22020820220530330 02/08/2022 Smt. Wandap Laso 2102008WL0018100 Smt. Wandap Laso 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641376 Smt. Wandap Laso ()
12 PYNURSLA MG-02-008-018-002/138
(Rana)
2102008000NRG22020820220530332 02/08/2022 Smt. Pheros Khongsni 2102008WL0018100 Smt. Pheros Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641329 Smt. Pheros Khongsni ()
13 PYNURSLA MG-02-008-018-002/140
(Rana)
2102008000NRG22020820220530333 02/08/2022 Smt. Manosha Temsen 2102008WL0018100 Smt. Manosha Temsen 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641358 Smt. Manosha Temsen ()
14 PYNURSLA MG-02-008-018-002/141
(Rana)
2102008000NRG22020820220530334 02/08/2022 Mrs Philda Mary Tymsem 2102008WL0018100 Mrs Philda Mary Tymsem 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641367 Mrs Philda Mary Tymsem ()
15 PYNURSLA MG-02-008-018-002/143
(Rana)
2102008000NRG22020820220530335 02/08/2022 Smt. Lucy Laso 2102008WL0018100 Smt. Lucy Laso 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641343 Smt. Lucy Laso ()
16 PYNURSLA MG-02-008-018-002/144
(Rana)
2102008000NRG22020820220530336 02/08/2022 Smt. Klesmon Laso 2102008WL0018100 Smt. Klesmon Laso 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641377 Smt. Klesmon Laso ()
17 PYNURSLA MG-02-008-018-002/146
(Rana)
2102008000NRG22020820220530337 02/08/2022 Smt. Bandianghun Khongtir 2102008WL0018100 Smt. Bandianghun Khongtir 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641336 Smt. Bandianghun Khongtir ()
18 PYNURSLA MG-02-008-018-002/158
(Rana)
2102008000NRG22020820220530340 02/08/2022 Smt. Wisphrailet Tham 2102008WL0018100 Smt. Wisphrailet Tham 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641368 Smt. Wisphrailet Tham ()
19 PYNURSLA MG-02-008-018-002/16
(Rana)
2102008000NRG22020820220530341 02/08/2022 Mrs Kwentina Khongsni 2102008WL0018100 Mrs Kwentina Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641345 Mrs Kwentina Khongsni ()
20 PYNURSLA MG-02-008-018-002/161
(Rana)
2102008000NRG22020820220530342 02/08/2022 Assembly Khongsit 2102008WL0018100 Assembly Khongsit 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641361 Assembly Khongsit ()
21 PYNURSLA MG-02-008-018-002/168
(Rana)
2102008000NRG22020820220530344 02/08/2022 Shri. Nipon Khongshan 2102008WL0018100 Shri. Nipon Khongshan 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641330 Shri. Nipon Khongshan ()
22 PYNURSLA MG-02-008-018-002/174
(Rana)
2102008000NRG22020820220530345 02/08/2022 Innocence Nongsteng 2102008WL0018100 Innocence Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641335 Innocence Nongsteng ()
23 PYNURSLA MG-02-008-018-002/184
(Rana)
2102008000NRG22020820220530346 02/08/2022 Smt.Dweltimon Khongtir 2102008WL0018100 Smt.Dweltimon Khongtir 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641337 Smt.Dweltimon Khongtir ()
24 PYNURSLA MG-02-008-018-002/185
(Rana)
2102008000NRG22020820220530347 02/08/2022 Smt.Dahunalng Rynga 2102008WL0018100 Smt.Dahunalng Rynga 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641366 Smt.Dahunalng Rynga ()
25 PYNURSLA MG-02-008-018-002/188
(Rana)
2102008000NRG22020820220530348 02/08/2022 Smt.Margretalva Tham 2102008WL0018100 Smt.Margretalva Tham 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641378 Smt.Margretalva Tham ()
26 PYNURSLA MG-02-008-018-002/19
(Rana)
2102008000NRG22020820220530349 02/08/2022 Smt. Rejina Khongshei 2102008WL0018100 Smt. Rejina Khongshei 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641365 Smt. Rejina Khongshei ()
27 PYNURSLA MG-02-008-018-002/190
(Rana)
2102008000NRG22020820220530350 02/08/2022 Smt.Nedamon japang 2102008WL0018100 Smt.Nedamon japang 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641353 Smt.Nedamon japang ()
28 PYNURSLA MG-02-008-018-002/191
(Rana)
2102008000NRG22020820220530351 02/08/2022 Smt.Ridalin Tymmnenniang 2102008WL0018100 Smt.Ridalin Tymmnenniang 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641338 Smt.Ridalin Tymmnenniang ()
29 PYNURSLA MG-02-008-018-002/195
(Rana)
2102008000NRG22020820220530352 02/08/2022 Smt.Gentleness Khongshan 2102008WL0018100 Smt.Gentleness Khongshan 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641352 Smt.Gentleness Khongshan ()
30 PYNURSLA MG-02-008-018-002/2
(Rana)
2102008000NRG22020820220530353 02/08/2022 Shri. Trolishon Tham 2102008WL0018100 Shri. Trolishon Tham 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641372 Shri. Trolishon Tham ()
31 PYNURSLA MG-02-008-018-002/20
(Rana)
2102008000NRG22020820220530354 02/08/2022 Smt. Aiti Khongsni 2102008WL0018100 Smt. Aiti Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641351 Smt. Aiti Khongsni ()
32 PYNURSLA MG-02-008-018-002/202
(Rana)
2102008000NRG22020820220530355 02/08/2022 Smt.Laweimon Siej 2102008WL0018100 Smt.Laweimon Siej 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641360 Smt.Laweimon Siej ()
33 PYNURSLA MG-02-008-018-002/203
(Rana)
2102008000NRG22020820220530356 02/08/2022 Smt.Sinal Japang 2102008WL0018100 Smt.Sinal Japang 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641369 Smt.Sinal Japang ()
34 PYNURSLA MG-02-008-018-002/28
(Rana)
2102008000NRG22020820220530358 02/08/2022 Smt. Benita Tymsen 2102008WL0018100 Smt. Benita Tymsen 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641370 Smt. Benita Tymsen ()
35 PYNURSLA MG-02-008-018-002/29
(Rana)
2102008000NRG22020820220530359 02/08/2022 Smt. Kabitha Khriam 2102008WL0018100 Smt. Kabitha Khriam 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641326 Smt. Kabitha Khriam ()
36 PYNURSLA MG-02-008-018-002/3
(Rana)
2102008000NRG22020820220530360 02/08/2022 Smt. BinaKwin Nongsteng 2102008WL0018100 Smt. BinaKwin Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641346 Smt. BinaKwin Nongsteng ()
37 PYNURSLA MG-02-008-018-002/32
(Rana)
2102008000NRG22020820220530361 02/08/2022 Shri. Rishal Nongsteng 2102008WL0018100 Shri. Rishal Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641334 Shri. Rishal Nongsteng ()
38 PYNURSLA MG-02-008-018-002/36
(Rana)
2102008000NRG22020820220530362 02/08/2022 Smt. Telin Tepbai 2102008WL0018100 Smt. Telin Tepbai 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641359 Smt. Telin Tepbai ()
39 PYNURSLA MG-02-008-018-002/43
(Rana)
2102008000NRG22020820220530365 02/08/2022 Smt. Oksijen Tham 2102008WL0018100 Smt. Oksijen Tham 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641355 Smt. Oksijen Tham ()
40 PYNURSLA MG-02-008-018-002/51
(Rana)
2102008000NRG22020820220530367 02/08/2022 Smt. Markon Khongsam 2102008WL0018100 Smt. Markon Khongsam 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641363 Smt. Markon Khongsam ()
41 PYNURSLA MG-02-008-018-002/56
(Rana)
2102008000NRG22020820220530368 02/08/2022 Smt. Sottimai Khongbinan 2102008WL0018100 Smt. Sottimai Khongbinan 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641357 Smt. Sottimai Khongbinan ()
42 PYNURSLA MG-02-008-018-002/59
(Rana)
2102008000NRG22020820220530369 02/08/2022 Smt. Sahnosha Temsen 2102008WL0018100 Smt. Sahnosha Temsen 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641374 Smt. Sahnosha Temsen ()
43 PYNURSLA MG-02-008-018-002/60
(Rana)
2102008000NRG22020820220530370 02/08/2022 Smt. Threlin Tepbai 2102008WL0018100 Smt. Threlin Tepbai 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641362 Smt. Threlin Tepbai ()
44 PYNURSLA MG-02-008-018-002/61
(Rana)
2102008000NRG22020820220530371 02/08/2022 Shri. Riing Wahlang 2102008WL0018100 Shri. Riing Wahlang 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641373 Shri. Riing Wahlang ()
45 PYNURSLA MG-02-008-018-002/64
(Rana)
2102008000NRG22020820220530373 02/08/2022 Mrs Berijoy Khonglam 2102008WL0018100 Mrs Berijoy Khonglam 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641339 Mrs Berijoy Khonglam ()
46 PYNURSLA MG-02-008-018-002/65
(Rana)
2102008000NRG22020820220530374 02/08/2022 Smt. Ridolin Khongsni 2102008WL0018100 Smt. Ridolin Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641350 Smt. Ridolin Khongsni ()
47 PYNURSLA MG-02-008-018-002/66
(Rana)
2102008000NRG22020820220530375 02/08/2022 Smt. Forgiveness Mawkon 2102008WL0018100 Smt. Forgiveness Mawkon 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641375 Smt. Forgiveness Mawkon ()
48 PYNURSLA MG-02-008-018-002/68
(Rana)
2102008000NRG22020820220530376 02/08/2022 Smt. Eblenda Nongsteng 2102008WL0018100 Smt. Eblenda Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641371 Smt. Eblenda Nongsteng ()
49 PYNURSLA MG-02-008-018-002/69
(Rana)
2102008000NRG22020820220530377 02/08/2022 Smt. Klesmon Tepbai 2102008WL0018100 Smt. Klesmon Tepbai 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641342 Smt. Klesmon Tepbai ()
50 PYNURSLA MG-02-008-018-002/70
(Rana)
2102008000NRG22020820220530379 02/08/2022 Shri. Ordinal Nongsteng 2102008WL0018100 Shri. Ordinal Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641349 Shri. Ordinal Nongsteng ()
51 PYNURSLA MG-02-008-018-002/77
(Rana)
2102008000NRG22020820220530380 02/08/2022 Mr Stelan Khongsni 2102008WL0018100 Mr Stelan Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641379 Mr Stelan Khongsni ()
52 PYNURSLA MG-02-008-018-002/80
(Rana)
2102008000NRG22020820220530382 02/08/2022 Shri. Stadsingh Nongsteng 2102008WL0018100 Shri. Stadsingh Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641340 Shri. Stadsingh Nongsteng ()
53 PYNURSLA MG-02-008-018-002/87
(Rana)
2102008000NRG22020820220530383 02/08/2022 Shri. Kebelshon Khongsni 2102008WL0018100 Shri. Kebelshon Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641333 Shri. Kebelshon Khongsni ()
54 PYNURSLA MG-02-008-018-002/88
(Rana)
2102008000NRG22020820220530384 02/08/2022 Smt. Rebilinda Nongrum 2102008WL0018100 Smt. Rebilinda Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641332 Smt. Rebilinda Nongrum ()
55 PYNURSLA MG-02-008-018-002/89
(Rana)
2102008000NRG22020820220530385 02/08/2022 Smt. Pdengmon Nongsteng 2102008WL0018100 Smt. Pdengmon Nongsteng 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641356 Smt. Pdengmon Nongsteng ()
56 PYNURSLA MG-02-008-018-002/92
(Rana)
2102008000NRG22020820220530386 02/08/2022 Smt. Eros Khongsni 2102008WL0018100 Smt. Eros Khongsni 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641328 Smt. Eros Khongsni ()
57 PYNURSLA MG-02-008-018-002/94
(Rana)
2102008000NRG22020820220530387 02/08/2022 Smt. Bakmen. Khongkip 2102008WL0018100 Smt. Bakmen. Khongkip 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641344 Smt. Bakmen. Khongkip ()
58 PYNURSLA MG-02-008-018-002/97
(Rana)
2102008000NRG22020820220530388 02/08/2022 Smt. Shongkun Khongnohbeh 2102008WL0018100 Smt. Shongkun Khongnohbeh 00288 SBIN0RRMEGB 3164 3164 Processed 08/08/2022 3720641331 Smt. Shongkun Khongnohbeh ()
SubTotal 170856 170856
59 PYNURSLA MG-02-008-018-002/100
(Rana)
2102008000NRG22020820220530319 02/08/2022 Smt. Iorles Khongshei 2102008WL0018100 Smt. Iorles Khongshei 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641321 MRS IORLES KHONGSHEI ()
60 PYNURSLA MG-02-008-018-002/135
(Rana)
2102008000NRG22020820220530331 02/08/2022 Smt. Riiarmon Khriam 2102008WL0018100 Smt. Riiarmon Khriam 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641320 MRS RIIARMON KHRIAM ()
61 PYNURSLA MG-02-008-018-002/155
(Rana)
2102008000NRG22020820220530338 02/08/2022 Mrs Bebi Khongphai 2102008WL0018100 Mrs Bebi Khongphai 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641324 MRS BEBI KHONGPHAI ()
62 PYNURSLA MG-02-008-018-002/157
(Rana)
2102008000NRG22020820220530339 02/08/2022 Smt. Linada Rynjah 2102008WL0018100 Smt. Linada Rynjah 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641319 MRS LINADA RYNJAH ()
63 PYNURSLA MG-02-008-018-002/205
(Rana)
2102008000NRG22020820220530357 02/08/2022 Smt.Ribasuk Laso 2102008WL0018100 Smt.Ribasuk Laso 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641325 MRS RIBASUK LASO ()
64 PYNURSLA MG-02-008-018-002/38
(Rana)
2102008000NRG22020820220530363 02/08/2022 Smt Shongsuk Synrem 2102008WL0018100 Smt Shongsuk Synrem 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641323 MISS SHONGSUK SYNREM ()
65 PYNURSLA MG-02-008-018-002/7
(Rana)
2102008000NRG22020820220530378 02/08/2022 Smt. Sunita Khriam 2102008WL0018100 Smt. Sunita Khriam 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641317 MRS SUNITA KHRIAM ()
66 PYNURSLA MG-02-008-018-002/78
(Rana)
2102008000NRG22020820220530381 02/08/2022 Smt. Pyngngadmon Surong 2102008WL0018100 Smt. Pyngngadmon Surong 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641318 PYNGNGADMON SURONG ()
67 PYNURSLA MG-02-008-018-002/98
(Rana)
2102008000NRG22020820220530389 02/08/2022 Smt. Fluencydora Mawkon 2102008WL0018100 Smt. Fluencydora Mawkon 00415 SBIN0001729 3164 3164 Processed 08/08/2022 3720641322 MRS FLUENCYDORA MAWKON ()
SubTotal 28476 28476
Total 211988 211988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_020822FTO_27000 HDFC Bank HDFC0003563 Pynursla 12656
2 PYNURSLA MG2102008_020822FTO_27000 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 170856
3 PYNURSLA MG2102008_020822FTO_27000 State Bank of India SBIN0001729 PYNURSALA 28476

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