Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:24:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_040123FTO_75848
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-02-008-014-003/102
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175745 04/01/2023 Smt.Joplin Kharwanlang 2102008WL006826 Smt.Joplin Kharwanlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241622 Smt.Joplin Kharwanlang ()
2 PYNURSLA MG-02-008-014-003/111
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175754 04/01/2023 Shri. Bashailang Kharwanlang 2102008WL006826 Shri. Bashailang Kharwanlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241626 Shri. Bashailang Kharwanlang ()
3 PYNURSLA MG-02-008-014-003/119
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175761 04/01/2023 Smti. Ribadon Kharwan 2102008WL006826 Smti. Ribadon Kharwan 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241613 Smti. Ribadon Kharwan ()
4 PYNURSLA MG-02-008-014-003/12
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175762 04/01/2023 Smt Ribalin Syiem 2102008WL006826 Smt Ribalin Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241630 Smt Ribalin Syiem ()
5 PYNURSLA MG-02-008-014-003/121
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175764 04/01/2023 Smt.Arbilis Mylliemngap 2102008WL006826 Smt.Arbilis Mylliemngap 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241621 Smt.Arbilis Mylliemngap ()
6 PYNURSLA MG-02-008-014-003/152
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175794 04/01/2023 Shri.Wallambor Kharmawlong 2102008WL006826 Shri.Wallambor Kharmawlong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241636 Shri.Wallambor Kharmawlong ()
7 PYNURSLA MG-02-008-014-003/160
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175800 04/01/2023 Smt. Pynhunbiang Kharwanlang 2102008WL006826 Smt. Pynhunbiang Kharwanlang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241645 Smt. Pynhunbiang Kharwanlang ()
8 PYNURSLA MG-02-008-014-003/18
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175818 04/01/2023 Shri Iengskhem Nengnong 2102008WL006826 Shri Iengskhem Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241623 Shri Iengskhem Nengnong ()
9 PYNURSLA MG-02-008-014-003/194
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175834 04/01/2023 Smt.Pynshaikdar Warjri 2102008WL006826 Smt.Pynshaikdar Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241628 Smt.Pynshaikdar Warjri ()
10 PYNURSLA MG-02-008-014-003/200
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175841 04/01/2023 Smt.Lakhamtihun Nengnong 2102008WL006826 Smt.Lakhamtihun Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241635 Smt.Lakhamtihun Nengnong ()
11 PYNURSLA MG-02-008-014-003/201
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175842 04/01/2023 Smt. Dahunbiang Kharbudon 2102008WL006826 Smt. Dahunbiang Kharbudon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241663 Smt. Dahunbiang Kharbudon ()
12 PYNURSLA MG-02-008-014-003/227
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175867 04/01/2023 Smt. Dakordor Nengnong 2102008WL006826 Smt. Dakordor Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241624 Smt. Dakordor Nengnong ()
13 PYNURSLA MG-02-008-014-003/228
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175868 04/01/2023 Shri Noberson Nadu 2102008WL006826 Shri Noberson Nadu 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241631 Shri Noberson Nadu ()
14 PYNURSLA MG-02-008-014-003/23
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175870 04/01/2023 Smt.Seilinda Khonglam 2102008WL006826 Smt.Seilinda Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241614 Smt.Seilinda Khonglam ()
15 PYNURSLA MG-02-008-014-003/230
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175871 04/01/2023 Smt. Philonda Khongmalai 2102008WL006826 Smt. Philonda Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241637 Smt. Philonda Khongmalai ()
16 PYNURSLA MG-02-008-014-003/236
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175877 04/01/2023 Shri Rapshan Manner 2102008WL006826 Shri Rapshan Manner 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241618 Shri Rapshan Manner ()
17 PYNURSLA MG-02-008-014-003/256
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175897 04/01/2023 Smt Holibon Pyngrope 2102008WL006826 Smt Holibon Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241632 Smt Holibon Pyngrope ()
18 PYNURSLA MG-02-008-014-003/268
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175909 04/01/2023 Smt Philonora Nongrum 2102008WL006826 Smt Philonora Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241629 Smt Philonora Nongrum ()
19 PYNURSLA MG-02-008-014-003/279
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175919 04/01/2023 Shri. Shanbor Manik Syiem 2102008WL006826 Shri. Shanbor Manik Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241627 Shri. Shanbor Manik Syiem ()
20 PYNURSLA MG-02-008-014-003/29
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175931 04/01/2023 Shri.Sylvester Warjri 2102008WL006826 Shri.Sylvester Warjri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241634 Shri.Sylvester Warjri ()
21 PYNURSLA MG-02-008-014-003/300
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175943 04/01/2023 Shri.Wadbormanik Syiem 2102008WL006826 Shri.Wadbormanik Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241625 Shri.Wadbormanik Syiem ()
22 PYNURSLA MG-02-008-014-003/321
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175964 04/01/2023 Smt.Baiaishah Khonglam 2102008WL006826 Smt.Baiaishah Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241638 Smt.Baiaishah Khonglam ()
23 PYNURSLA MG-02-008-014-003/326
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175969 04/01/2023 Shri Fairlynestone Khongsya 2102008WL006826 Shri Fairlynestone Khongsya 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241619 Shri Fairlynestone Khongsya ()
24 PYNURSLA MG-02-008-014-003/327
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175970 04/01/2023 Smt Ripdeng Khongjee 2102008WL006826 Smt Ripdeng Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241616 Smt Ripdeng Khongjee ()
25 PYNURSLA MG-02-008-014-003/328
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175971 04/01/2023 Smt Wanjingkmen Mohkhiew 2102008WL006826 Smt Wanjingkmen Mohkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241665 Smt Wanjingkmen Mohkhiew ()
26 PYNURSLA MG-02-008-014-003/333
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175977 04/01/2023 Smt Sanarita Nengnong 2102008WL006826 Smt Sanarita Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241615 Smt Sanarita Nengnong ()
27 PYNURSLA MG-02-008-014-003/334
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175978 04/01/2023 Smt Jaijaimon Nengnong 2102008WL006826 Smt Jaijaimon Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241640 Smt Jaijaimon Nengnong ()
28 PYNURSLA MG-02-008-014-003/335
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175979 04/01/2023 Smt Phindarity Syiem 2102008WL006826 Smt Phindarity Syiem 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241620 Smt Phindarity Syiem ()
29 PYNURSLA MG-02-008-014-003/337
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175981 04/01/2023 Smt.Sumarmon Kharwan 2102008WL006826 Smt.Sumarmon Kharwan 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241643 Smt.Sumarmon Kharwan ()
30 PYNURSLA MG-02-008-014-003/338
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175982 04/01/2023 Smt.Ibundor Nengnong 2102008WL006826 Smt.Ibundor Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241639 Smt.Ibundor Nengnong ()
31 PYNURSLA MG-02-008-014-003/339
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175983 04/01/2023 Smt.Bankorlin Nongkynrih 2102008WL006826 Smt.Bankorlin Nongkynrih 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241641 Smt.Bankorlin Nongkynrih ()
32 PYNURSLA MG-02-008-014-003/340
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175985 04/01/2023 Smt.Baaijinghunsha Nengnong 2102008WL006826 Smt.Baaijinghunsha Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241617 Smt.Baaijinghunsha Nengnong ()
33 PYNURSLA MG-02-008-014-003/341
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175986 04/01/2023 Smt.Synsharriti Buhphang 2102008WL006826 Smt.Synsharriti Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241642 Smt.Synsharriti Buhphang ()
34 PYNURSLA MG-02-008-014-003/342
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175987 04/01/2023 Smt.Ridamon Mohkhiew 2102008WL006826 Smt.Ridamon Mohkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241612 Smt.Ridamon Mohkhiew ()
35 PYNURSLA MG-02-008-014-003/65
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176023 04/01/2023 Shri. Lamshwa Nongsteng 2102008WL006826 Shri. Lamshwa Nongsteng 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241633 Shri. Lamshwa Nongsteng ()
36 PYNURSLA MG-02-008-014-003/84
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176043 04/01/2023 Shri.Arkishaphrang Nengnong 2102008WL006826 Shri.Arkishaphrang Nengnong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241644 Shri.Arkishaphrang Nengnong ()
37 PYNURSLA MG-02-008-014-003/87
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176046 04/01/2023 Smt. Anabiles Jyrwa 2102008WL006826 Smt. Anabiles Jyrwa 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128241664 Smt. Anabiles Jyrwa ()
SubTotal 119140 119140
38 PYNURSLA MG-02-008-014-003/120
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175763 04/01/2023 Shri.Shiborlang Mylliemngap 2102008WL006826 Shri.Shiborlang Mylliemngap 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241654 MR SHIBORLANG MYLLIEMNGAP ()
39 PYNURSLA MG-02-008-014-003/123
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175765 04/01/2023 Smt Daphishisha Warjri 2102008WL006826 Smt Daphishisha Warjri 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241651 MISS DAPHISHISHA WARJRI ()
40 PYNURSLA MG-02-008-014-003/15
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175791 04/01/2023 Smt Phidalyne Nongkynrih 2102008WL006826 Smt Phidalyne Nongkynrih 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241646 MRS PHIDALYNE NONGKYNRIH ()
41 PYNURSLA MG-02-008-014-003/165
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175804 04/01/2023 Smt.Raffilia Bank 2102008WL006826 Smt.Raffilia Bank 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241649 MS RAFFILIA BANKS ()
42 PYNURSLA MG-02-008-014-003/181
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175820 04/01/2023 Shri Badonborlang Mylliemngap 2102008WL006826 Shri Badonborlang Mylliemngap 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241656 MR BADONBORLANG MYLLIEMNGAP ()
43 PYNURSLA MG-02-008-014-003/241
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175882 04/01/2023 Smt.Marina Khongsya 2102008WL006826 Smt.Marina Khongsya 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241652 MISS MARINA KHONGSYA ()
44 PYNURSLA MG-02-008-014-003/276
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175916 04/01/2023 Smt.Amelia Nongkynrih 2102008WL006826 Smt.Amelia Nongkynrih 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241650 MISS AMELIA NONGKYNRIH ()
45 PYNURSLA MG-02-008-014-003/322
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175965 04/01/2023 Smt Balakordor Blah 2102008WL006826 Smt Balakordor Blah 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241655 MRS BALAKORDOR BLAH ()
46 PYNURSLA MG-02-008-014-003/336
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175980 04/01/2023 Shri Rimanson Majaw 2102008WL006826 Shri Rimanson Majaw 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241660 MR RIMANSON MAJAW ()
47 PYNURSLA MG-02-008-014-003/345
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175990 04/01/2023 Shri.Banteiborlang Kharwanlang 2102008WL006826 Shri.Banteiborlang Kharwanlang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241658 MR BANTEIBORLANG KHARWANLANG ()
48 PYNURSLA MG-02-008-014-003/53
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176010 04/01/2023 Smt.Ophisha Kharwanlang 2102008WL006826 Smt.Ophisha Kharwanlang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241653 MS OPHISHA KHARWANLANG ()
49 PYNURSLA MG-02-008-014-003/60
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176018 04/01/2023 Smt.Meldarisha Kharwanlang 2102008WL006826 Smt.Meldarisha Kharwanlang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241648 MS MELDARISHA KHARWANLANG ()
50 PYNURSLA MG-02-008-014-003/62
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176020 04/01/2023 Smt Phibawansuk Nongrum 2102008WL006826 Smt Phibawansuk Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241661 MS PHIBAWANSUK NONGRUM ()
51 PYNURSLA MG-02-008-014-003/67
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176025 04/01/2023 Daphilari Warjri 2102008WL006826 Daphilari Warjri 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241659 MRS DAPHILARI WARJRI ()
52 PYNURSLA MG-02-008-014-003/69
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176027 04/01/2023 Smti. Kwina Mylliemngap 2102008WL006826 Smti. Kwina Mylliemngap 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241657 MRS KWINA MYLLIEMNGAP ()
53 PYNURSLA MG-02-008-014-003/97
(Iewduh Lyngkyrdem)
2102008000NRG23030120230176057 04/01/2023 Smt. Lapdianghun Nongkynrih 2102008WL006826 Smt. Lapdianghun Nongkynrih 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128241647 MS LAPDIANGHUN NONGKYNRIH ()
SubTotal 51520 51520
54 PYNURSLA MG-02-008-014-003/33
(Iewduh Lyngkyrdem)
2102008000NRG23030120230175973 04/01/2023 Smt Phibanrisa Nongkynrih 2102008WL006826 Smt Phibanrisa Nongkynrih 00415 SBIN0006740 3220 3220 Processed 24/01/2023 8128241662 MISS PHIBANRISA NONGKYNRIH ()
SubTotal 3220 3220
Total 173880 173880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_040123FTO_75848 Meghalaya Rural Bank SBIN0RRMEGB MRB Myriaw 6440
2 PYNURSLA MG2102008_040123FTO_75848 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 112700
3 PYNURSLA MG2102008_040123FTO_75848 State Bank of India SBIN0001729 PYNURSALA 51520
4 PYNURSLA MG2102008_040123FTO_75848 State Bank of India SBIN0006740 GARIKHANA 3220

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