Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:02:42 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_021222FTO_66057
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-02-008-001-001/143
(Nohwet Riamkdait) 		2102008000NRG23011220220119709 02/12/2022 Shri Pariah Khongjee 2102008WL005050 Shri Pariah Khongjee 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7064829625 Shri Pariah Khongjee ()
2 PYNURSLA MG-02-008-001-001/148
(Nohwet Riamkdait) 		2102008000NRG23011220220119714 02/12/2022 Shri Filterwell Khongkrom 2102008WL005050 Shri Filterwell Khongkrom 00288 SBIN0RRMEGB 1840 1840 Processed 10/12/2022 7064829639 Shri Filterwell Khongkrom ()
SubTotal 3680 3680
3 PYNURSLA MG-02-008-001-001/123
(Nohwet Riamkdait) 		2102008000NRG23011220220119690 02/12/2022 Shri Higherson Khongsar 2102008WL005050 Shri Higherson Khongsar 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829609 MR HIGHERSON KHONGSAR ()
4 PYNURSLA MG-02-008-001-001/125
(Nohwet Riamkdait) 		2102008000NRG23011220220119692 02/12/2022 Shri Habandajop Khongliar 2102008WL005050 Shri Habandajop Khongliar 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829633 MR HABANDAJOP KHONGLIAR ()
5 PYNURSLA MG-02-008-001-001/129
(Nohwet Riamkdait) 		2102008000NRG23011220220119696 02/12/2022 Smt Ilarbha Khongthohrem 2102008WL005050 Smt Ilarbha Khongthohrem 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829615 MRS ILARBHA KHONGTHOHREM ()
6 PYNURSLA MG-02-008-001-001/13
(Nohwet Riamkdait) 		2102008000NRG23011220220119697 02/12/2022 Smt Jotri Khonglanoh 2102008WL005050 Smt Jotri Khonglanoh 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829618 MRS JOTRI KHONGLANOH ()
7 PYNURSLA MG-02-008-001-001/130
(Nohwet Riamkdait) 		2102008000NRG23011220220119698 02/12/2022 Smt Stemtimai Khongtiang 2102008WL005050 Smt Stemtimai Khongtiang 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829620 MRS STEMTIMAI KHONGTIANG ()
8 PYNURSLA MG-02-008-001-001/133
(Nohwet Riamkdait) 		2102008000NRG23011220220119699 02/12/2022 Shri Ardondor Khongtiang 2102008WL005050 Shri Ardondor Khongtiang 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829617 MR ARDONDOR KHONGTIANG ()
9 PYNURSLA MG-02-008-001-001/134
(Nohwet Riamkdait) 		2102008000NRG23011220220119700 02/12/2022 Smt Miles Khongthohrem 2102008WL005050 Smt Miles Khongthohrem 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829613 MRS MILES K THOHREM ()
10 PYNURSLA MG-02-008-001-001/135
(Nohwet Riamkdait) 		2102008000NRG23011220220119701 02/12/2022 Shri Kosbiden Khongjee 2102008WL005050 Shri Kosbiden Khongjee 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829622 MR KOSBIDEN KHONGJEE ()
11 PYNURSLA MG-02-008-001-001/136
(Nohwet Riamkdait) 		2102008000NRG23011220220119702 02/12/2022 Smt Tlita Khonglanoh 2102008WL005050 Smt Tlita Khonglanoh 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829619 MRS TLITA KHONGLANOH ()
12 PYNURSLA MG-02-008-001-001/137
(Nohwet Riamkdait) 		2102008000NRG23011220220119703 02/12/2022 Smt Mumlinda Khongthohrem 2102008WL005050 Smt Mumlinda Khongthohrem 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829623 MRS MUMLINDA KHONGTHOHREM ()
13 PYNURSLA MG-02-008-001-001/138
(Nohwet Riamkdait) 		2102008000NRG23011220220119704 02/12/2022 Smt Emilda K Thohrem 2102008WL005050 Smt Emilda K Thohrem 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829611 MRS EMILDA K THOHREM ()
14 PYNURSLA MG-02-008-001-001/139
(Nohwet Riamkdait) 		2102008000NRG23011220220119705 02/12/2022 Shri Anatis Khongliar 2102008WL005050 Shri Anatis Khongliar 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829621 MR ANATIS KHONGLIAR ()
15 PYNURSLA MG-02-008-001-001/142
(Nohwet Riamkdait) 		2102008000NRG23011220220119708 02/12/2022 Smt Meridaiaka Khongsar 2102008WL005050 Smt Meridaiaka Khongsar 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829624 MRS MERIDAIAKA KHONGSAR ()
16 PYNURSLA MG-02-008-001-001/145
(Nohwet Riamkdait) 		2102008000NRG23011220220119711 02/12/2022 Smt Satisfaction Khonglam 2102008WL005050 Smt Satisfaction Khonglam 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829626 MRS SATISFACTION KHONGLAM ()
17 PYNURSLA MG-02-008-001-001/146
(Nohwet Riamkdait) 		2102008000NRG23011220220119712 02/12/2022 Shri Salad Khongkrom 2102008WL005050 Shri Salad Khongkrom 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829637 MR SALAD KHONGKROM ()
18 PYNURSLA MG-02-008-001-001/150
(Nohwet Riamkdait) 		2102008000NRG23011220220119717 02/12/2022 Smt Yarsilin Khongji 2102008WL005050 Smt Yarsilin Khongji 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829629 MRS YARSILIN KHONGJI ()
19 PYNURSLA MG-02-008-001-001/151
(Nohwet Riamkdait) 		2102008000NRG23011220220119718 02/12/2022 Shri Elben Khongtiang 2102008WL005050 Shri Elben Khongtiang 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829638 MR ELBEN KHONGTIANG ()
20 PYNURSLA MG-02-008-001-001/152
(Nohwet Riamkdait) 		2102008000NRG23011220220119719 02/12/2022 Shri Antory Mawroh 2102008WL005050 Shri Antory Mawroh 00415 SBIN0001729 1840 1840 Processed 10/12/2022 7064829635 MR ANTORY MAWROH ()
21 PYNURSLA MG-02-008-001-001/28
(Nohwet Riamkdait) 		2102008000NRG23011220220119728 02/12/2022 Smt Komera Khongji 2102008WL005050 Smt Komera Khongji 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829610 MS KOMERA KHONGJI ()
22 PYNURSLA MG-02-008-001-001/29
(Nohwet Riamkdait) 		2102008000NRG23011220220119729 02/12/2022 Smt Phorsilla Khongsdir 2102008WL005050 Smt Phorsilla Khongsdir 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829636 MRS PHORSILLA KSDIR ()
23 PYNURSLA MG-02-008-001-001/30
(Nohwet Riamkdait) 		2102008000NRG23011220220119731 02/12/2022 Smt Wari Mawroh 2102008WL005050 Smt Wari Mawroh 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829612 MRS SMT WARI MAWROH ()
24 PYNURSLA MG-02-008-001-001/38
(Nohwet Riamkdait) 		2102008000NRG23011220220119738 02/12/2022 Smt Endarmon Khongtiang 2102008WL005050 Smt Endarmon Khongtiang 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829631 MRS ENDARMON KHONGTIANG ()
25 PYNURSLA MG-02-008-001-001/44
(Nohwet Riamkdait) 		2102008000NRG23011220220119742 02/12/2022 Smt Phylmon Khongthohrem 2102008WL005050 Smt Phylmon Khongthohrem 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829630 MRS PHYLMON KHONGTHOHREM ()
26 PYNURSLA MG-02-008-001-001/46
(Nohwet Riamkdait) 		2102008000NRG23011220220119744 02/12/2022 Smt Lusimon Khongthohrem 2102008WL005050 Smt Lusimon Khongthohrem 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829627 MRS LUSIMON KHONGTHOHREM ()
27 PYNURSLA MG-02-008-001-001/49
(Nohwet Riamkdait) 		2102008000NRG23011220220119747 02/12/2022 Smt Saihon Khongthohrem 2102008WL005050 Smt Saihon Khongthohrem 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829614 MRS SAIHON K THOHREM ()
28 PYNURSLA MG-02-008-001-001/60
(Nohwet Riamkdait) 		2102008000NRG23011220220119755 02/12/2022 Smt Dimori Khongsar 2102008WL005050 Smt Dimori Khongsar 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829632 MRS DIMORI KHONGSAR ()
29 PYNURSLA MG-02-008-001-001/8
(Nohwet Riamkdait) 		2102008000NRG23011220220119771 02/12/2022 Smt Riehthngen Khongkrum 2102008WL005050 Smt Riehthngen Khongkrum 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829616 MRS RIEHTNGEN KHONGKRUM ()
30 PYNURSLA MG-02-008-001-001/81
(Nohwet Riamkdait) 		2102008000NRG23011220220119773 02/12/2022 Smt Romilda Khongtiang 2102008WL005050 Smt Romilda Khongtiang 00415 SBIN0001729 2070 2070 Processed 10/12/2022 7064829634 MRS ROMILDA KHONGTIANG ()
SubTotal 54050 54050
31 PYNURSLA MG-02-008-001-001/10
(Nohwet Riamkdait) 		2102008000NRG23011220220119675 02/12/2022 Smt Baphiri Khongtiang 2102008WL005050 Smt Baphiri Khongtiang 00415 SBIN0009948 2070 2070 Processed 10/12/2022 7064829628 MRS BAPHIRI KHONGTIANG ()
SubTotal 2070 2070
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_021222FTO_66057 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 1840
2 PYNURSLA MG2102008_021222FTO_66057 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 1840
3 PYNURSLA MG2102008_021222FTO_66057 State Bank of India SBIN0001729 PYNURSALA 54050
4 PYNURSLA MG2102008_021222FTO_66057 State Bank of India SBIN0009948 POMSHUTIA 2070

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