Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:57:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_021222FTO_66294
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-02-008-005-004/19
(Umsyiem) 		2102008000NRG23021220220123432 02/12/2022 Shri Disuk Lamin 2102008WL005160 Shri Disuk Lamin 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624879 Shri Disuk Lamin ()
2 PYNURSLA MG-02-008-005-004/29
(Umsyiem) 		2102008000NRG23021220220123437 02/12/2022 Smt Sabina Lamin 2102008WL005160 Smt Sabina Lamin 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624884 Smt Sabina Lamin ()
3 PYNURSLA MG-02-008-005-004/4
(Umsyiem) 		2102008000NRG23021220220123441 02/12/2022 Shri Ambrose Khonglah 2102008WL005160 Shri Ambrose Khonglah 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624880 Shri Ambrose Khonglah ()
4 PYNURSLA MG-02-008-005-004/43
(Umsyiem) 		2102008000NRG23021220220123443 02/12/2022 Shri Lowar Pohlong 2102008WL005160 Shri Lowar Pohlong 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624881 Shri Lowar Pohlong ()
5 PYNURSLA MG-02-008-005-004/51
(Umsyiem) 		2102008000NRG23021220220123449 02/12/2022 Shri Fernando Tynsong 2102008WL005160 Shri Fernando Tynsong 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624885 Shri Fernando Tynsong ()
6 PYNURSLA MG-02-008-005-004/83
(Umsyiem) 		2102008000NRG23021220220123471 02/12/2022 Shri Fabious Khonglah 2102008WL005160 Shri Fabious Khonglah 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624882 Shri Fabious Khonglah ()
7 PYNURSLA MG-02-008-005-004/92
(Umsyiem) 		2102008000NRG23021220220123476 02/12/2022 Smt Sawan Talang 2102008WL005160 Smt Sawan Talang 00152 HDFC0003563 2760 2760 Processed 10/12/2022 7058624883 Smt Sawan Talang ()
SubTotal 19320 19320
8 PYNURSLA MG-02-008-005-004/1
(Umsyiem) 		2102008000NRG23021220220123419 02/12/2022 Smt Alex Talang 2102008WL005160 Smt Alex Talang 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624892 MRS ALEX TALANG ()
9 PYNURSLA MG-02-008-005-004/100
(Umsyiem) 		2102008000NRG23021220220123421 02/12/2022 Smt Memorial Talang 2102008WL005160 Smt Memorial Talang 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624897 MS MEMORIAL TALANG ()
10 PYNURSLA MG-02-008-005-004/101
(Umsyiem) 		2102008000NRG23021220220123422 02/12/2022 Shri Nirmal Sumer 2102008WL005160 Shri Nirmal Sumer 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624900 MR NIRMOL SUMER ()
11 PYNURSLA MG-02-008-005-004/103
(Umsyiem) 		2102008000NRG23021220220123424 02/12/2022 Shri Biju Sumer 2102008WL005160 Shri Biju Sumer 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624898 MR BIJU SUMER ()
12 PYNURSLA MG-02-008-005-004/57
(Umsyiem) 		2102008000NRG23021220220123454 02/12/2022 Shri Paila Lamin 2102008WL005160 Shri Paila Lamin 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624888 MR PAILA LAMIN ()
13 PYNURSLA MG-02-008-005-004/59
(Umsyiem) 		2102008000NRG23021220220123456 02/12/2022 Shri Gary F Lamin 2102008WL005160 Shri Gary F Lamin 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624886 MR GARY FRANCIS LAMIN ()
14 PYNURSLA MG-02-008-005-004/67
(Umsyiem) 		2102008000NRG23021220220123462 02/12/2022 Shri Sahnam Kongwang 2102008WL005160 Shri Sahnam Kongwang 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624893 MR SAHNAM KONGWANG ()
15 PYNURSLA MG-02-008-005-004/70
(Umsyiem) 		2102008000NRG23021220220123464 02/12/2022 Shri Shailin Pohlong 2102008WL005160 Shri Shailin Pohlong 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624887 MR SHAILIN POHLONG ()
16 PYNURSLA MG-02-008-005-004/71
(Umsyiem) 		2102008000NRG23021220220123465 02/12/2022 Shri Ioanis Khonglah 2102008WL005160 Shri Ioanis Khonglah 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624896 MR IOANIS KHONGLAH ()
17 PYNURSLA MG-02-008-005-004/73
(Umsyiem) 		2102008000NRG23021220220123466 02/12/2022 Shri Darling Lamin 2102008WL005160 Shri Darling Lamin 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624889 MRS RUBI MUKHIM ()
18 PYNURSLA MG-02-008-005-004/93
(Umsyiem) 		2102008000NRG23021220220123477 02/12/2022 Shri Dipon Patro 2102008WL005160 Shri Dipon Patro 00415 SBIN0005805 2760 2760 Processed 10/12/2022 7058624894 MR DIPON PATRO ()
19 PYNURSLA MG-02-008-005-004/95
(Umsyiem) 		2102008000NRG23021220220123479 02/12/2022 Smt Monisha Sumer 2102008WL005160 Smt Monisha Sumer 00415 SBIN0005805 2530 2530 Processed 10/12/2022 7058624895 MRS MONISHA SUMER ()
20 PYNURSLA MG-02-008-005-004/96
(Umsyiem) 		2102008000NRG23021220220123480 02/12/2022 Smt Anisha Sumer 2102008WL005160 Smt Anisha Sumer 00415 SBIN0005805 2530 2530 Processed 10/12/2022 7058624904 MS ANISHA SUMER ()
21 PYNURSLA MG-02-008-005-004/97
(Umsyiem) 		2102008000NRG23021220220123481 02/12/2022 Shri Kartik Talang 2102008WL005160 Shri Kartik Talang 00415 SBIN0005805 2530 2530 Processed 10/12/2022 7058624890 MR KARTIK TALANG ()
22 PYNURSLA MG-02-008-005-004/98
(Umsyiem) 		2102008000NRG23021220220123482 02/12/2022 Shri Solin Suting 2102008WL005160 Shri Solin Suting 00415 SBIN0005805 2530 2530 Processed 10/12/2022 7058624899 MR SOKIN SUTING ()
23 PYNURSLA MG-02-008-044-004/109
(Umsyiem) 		2102008000NRG23021220220123487 02/12/2022 Smt Silpi Sumer 2102008WL005160 Smt Silpi Sumer 00415 SBIN0005805 2530 2530 Processed 10/12/2022 7058624906 MRS SILPI SUMER ()
SubTotal 43010 43010
24 PYNURSLA MG-02-008-005-004/102
(Umsyiem) 		2102008000NRG23021220220123423 02/12/2022 Shri Thanda Lamin 2102008WL005160 Shri Thanda Lamin 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624909 MR THANDA LAMIN ()
25 PYNURSLA MG-02-008-005-004/105
(Umsyiem) 		2102008000NRG23021220220123426 02/12/2022 Shri Relieve Lamin 2102008WL005160 Shri Relieve Lamin 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624905 MR RELIEVE LAMIN ()
26 PYNURSLA MG-02-008-005-004/24
(Umsyiem) 		2102008000NRG23021220220123434 02/12/2022 Smt Rit Sumer 2102008WL005160 Smt Rit Sumer 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624891 MRS RIT SUMER ()
27 PYNURSLA MG-02-008-005-004/47
(Umsyiem) 		2102008000NRG23021220220123445 02/12/2022 Shri Alphius Khonglah 2102008WL005160 Shri Alphius Khonglah 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624902 MR ALPHIUS KHONGLAH ()
28 PYNURSLA MG-02-008-005-004/63
(Umsyiem) 		2102008000NRG23021220220123460 02/12/2022 Smt Lovelyness Khongjee 2102008WL005160 Smt Lovelyness Khongjee 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624901 MISS LOVELYNESS KHONGJEE ()
29 PYNURSLA MG-02-008-005-004/64
(Umsyiem) 		2102008000NRG23021220220123461 02/12/2022 Smt Risha Sumer 2102008WL005160 Smt Risha Sumer 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624903 MISS RISHA SUMER ()
30 PYNURSLA MG-02-008-005-004/90
(Umsyiem) 		2102008000NRG23021220220123475 02/12/2022 Smt Bawandashisha Talang 2102008WL005160 Smt Bawandashisha Talang 00415 SBIN0009948 2760 2760 Processed 10/12/2022 7058624907 MRS BAWANDASHISHA TALANG ()
31 PYNURSLA MG-02-008-005-004/99
(Umsyiem) 		2102008000NRG23021220220123483 02/12/2022 Shri Riben Talang 2102008WL005160 Shri Riben Talang 00415 SBIN0009948 2530 2530 Processed 10/12/2022 7058624908 MR RIBEN TALANG ()
32 PYNURSLA MG-02-008-044-004/107
(Umsyiem) 		2102008000NRG23021220220123485 02/12/2022 Shri Sumon Sumer 2102008WL005160 Shri Sumon Sumer 00415 SBIN0009948 2530 2530 Processed 10/12/2022 7058624910 MR SUMON SUMER ()
SubTotal 24380 24380
Total 86710 86710

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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_66294 HDFC Bank HDFC0003563 Pynursla 19320
2 PYNURSLA MG2102008_021222FTO_66294 State Bank of India SBIN0005805 DAWKI 43010
3 PYNURSLA MG2102008_021222FTO_66294 State Bank of India SBIN0009948 POMSHUTIA 24380

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