Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:20:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_060422FTO_2261
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-02-008-010-001/102
(Madan Shatsngi)
2102008000NRG22300320220515531 06/04/2022 Shri.Shorlin Dkhar 2102008WL017631 Shri.Shorlin Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002870 Shri.ShorlinDkhar ()
2 PYNURSLA MG-02-008-010-001/103
(Madan Shatsngi)
2102008000NRG22300320220515532 06/04/2022 Smt. Libogency Dkhar 2102008WL017631 Smt. Libogency Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002857 Smt.LibogencyDkhar ()
3 PYNURSLA MG-02-008-010-001/11
(Madan Shatsngi)
2102008000NRG22300320220515536 06/04/2022 Smt.Thainri Khongji 2102008WL017631 Smt.Thainri Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002843 Smt.ThainriKhongji ()
4 PYNURSLA MG-02-008-010-001/15
(Madan Shatsngi)
2102008000NRG22300320220515542 06/04/2022 Smt. Jngen Pyngrope 2102008WL017631 Smt. Jngen Pyngrope 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002865 Smt.JngenPyngrope ()
5 PYNURSLA MG-02-008-010-001/16
(Madan Shatsngi)
2102008000NRG22300320220515543 06/04/2022 Shri. Bringwel Khongstid 2102008WL017631 Shri. Bringwel Khongstid 00152 HDFC0003563 452 452 Processed 03/05/2022 0829002860 Shri.BringwelKhongstid ()
6 PYNURSLA MG-02-008-010-001/3
(Madan Shatsngi)
2102008000NRG22300320220515546 06/04/2022 Shri. Dred Khongji 2102008WL017631 Shri. Dred Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002859 Shri.DredKhongji ()
7 PYNURSLA MG-02-008-010-001/31
(Madan Shatsngi)
2102008000NRG22300320220515547 06/04/2022 Smt. Sirbon Khongjee 2102008WL017631 Smt. Sirbon Khongjee 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002868 Smt.SirbonKhongjee ()
8 PYNURSLA MG-02-008-010-001/35
(Madan Shatsngi)
2102008000NRG22300320220515548 06/04/2022 Shri. Iapherstone Khongji 2102008WL017631 Shri. Iapherstone Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002866 Shri.IapherstoneKhongji ()
9 PYNURSLA MG-02-008-010-001/39
(Madan Shatsngi)
2102008000NRG22300320220515549 06/04/2022 Shri. Browell Khongji 2102008WL017631 Shri. Browell Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002856 Shri.BrowellKhongji ()
10 PYNURSLA MG-02-008-010-001/4
(Madan Shatsngi)
2102008000NRG22300320220515550 06/04/2022 Shri. Ton Khongji 2102008WL017631 Shri. Ton Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002864 Shri.TonKhongji ()
11 PYNURSLA MG-02-008-010-001/42
(Madan Shatsngi)
2102008000NRG22300320220515551 06/04/2022 Shri. Iadasing Pyngrope 2102008WL017631 Shri. Iadasing Pyngrope 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002878 Shri.IadasingPyngrope ()
12 PYNURSLA MG-02-008-010-001/43
(Madan Shatsngi)
2102008000NRG22300320220515552 06/04/2022 Shri. Ryntih Dkhar 2102008WL017631 Shri. Ryntih Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002849 Shri.RyntihDkhar ()
13 PYNURSLA MG-02-008-010-001/56
(Madan Shatsngi)
2102008000NRG22300320220515558 06/04/2022 Smt. Kontri Dkhar 2102008WL017631 Smt. Kontri Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002852 Smt.KontriDkhar ()
14 PYNURSLA MG-02-008-010-001/59
(Madan Shatsngi)
2102008000NRG22300320220515559 06/04/2022 Smt. Lngoi Khongji 2102008WL017631 Smt. Lngoi Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002851 Smt.LngoiKhongji ()
15 PYNURSLA MG-02-008-010-001/6
(Madan Shatsngi)
2102008000NRG22300320220515560 06/04/2022 Shri. Sahei Khongstid 2102008WL017631 Shri. Sahei Khongstid 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002861 Shri.SaheiKhongstid ()
16 PYNURSLA MG-02-008-010-001/60
(Madan Shatsngi)
2102008000NRG22300320220515561 06/04/2022 Shri. Sibur Khongji 2102008WL017631 Shri. Sibur Khongji 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002875 Shri.SiburKhongji ()
17 PYNURSLA MG-02-008-010-001/62
(Madan Shatsngi)
2102008000NRG22300320220515562 06/04/2022 Shri. Pinot Dkhar 2102008WL017631 Shri. Pinot Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002854 Shri.PinotDkhar ()
18 PYNURSLA MG-02-008-010-001/67
(Madan Shatsngi)
2102008000NRG22300320220515564 06/04/2022 Smt. Haiamon Dkhar 2102008WL017631 Smt. Haiamon Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002855 Smt.HaiamonDkhar ()
19 PYNURSLA MG-02-008-010-001/68
(Madan Shatsngi)
2102008000NRG22300320220515565 06/04/2022 Smt. Kushensi Lyngdoh 2102008WL017631 Smt. Kushensi Lyngdoh 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002876 Smt.KushensiLyngdoh ()
20 PYNURSLA MG-02-008-010-001/69
(Madan Shatsngi)
2102008000NRG22300320220515566 06/04/2022 Smt. Bitramon Mylliem 2102008WL017631 Smt. Bitramon Mylliem 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002862 Smt.BitramonMylliem ()
21 PYNURSLA MG-02-008-010-001/7
(Madan Shatsngi)
2102008000NRG22300320220515567 06/04/2022 Smt. Obiarlin Mylliemngap 2102008WL017631 Smt. Obiarlin Mylliemngap 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002850 Smt.ObiarlinMylliemngap ()
22 PYNURSLA MG-02-008-010-001/72
(Madan Shatsngi)
2102008000NRG22300320220515569 06/04/2022 Smt. Rimai Mylliemngap 2102008WL017631 Smt. Rimai Mylliemngap 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002842 Smt.RimaiMylliemngap ()
23 PYNURSLA MG-02-008-010-001/73
(Madan Shatsngi)
2102008000NRG22300320220515570 06/04/2022 Smt. Synjur Khongstid 2102008WL017631 Smt. Synjur Khongstid 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002845 Smt.SynjurKhongstid ()
24 PYNURSLA MG-02-008-010-001/77
(Madan Shatsngi)
2102008000NRG22300320220515572 06/04/2022 Shri. Ison Kongmalai 2102008WL017631 Shri. Ison Kongmalai 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002847 Shri.IsonKongmalai ()
25 PYNURSLA MG-02-008-010-001/78
(Madan Shatsngi)
2102008000NRG22300320220515573 06/04/2022 Smt. Phaiti pyngrope 2102008WL017631 Smt. Phaiti pyngrope 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002853 Smt.Phaitipyngrope ()
26 PYNURSLA MG-02-008-010-001/79
(Madan Shatsngi)
2102008000NRG22300320220515574 06/04/2022 Smt. Relimai Khongjee 2102008WL017631 Smt. Relimai Khongjee 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002858 Smt.RelimaiKhongjee ()
27 PYNURSLA MG-02-008-010-001/83
(Madan Shatsngi)
2102008000NRG22300320220515575 06/04/2022 Smt. Aitimai Dkhar 2102008WL017631 Smt. Aitimai Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002846 Smt.AitimaiDkhar ()
28 PYNURSLA MG-02-008-010-001/85
(Madan Shatsngi)
2102008000NRG22300320220515576 06/04/2022 Smt. Biianda Pyngrope 2102008WL017631 Smt. Biianda Pyngrope 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002877 Smt.BiiandaPyngrope ()
29 PYNURSLA MG-02-008-010-001/86
(Madan Shatsngi)
2102008000NRG22300320220515577 06/04/2022 Smt. Sina Khongstid 2102008WL017631 Smt. Sina Khongstid 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002869 Smt.SinaKhongstid ()
30 PYNURSLA MG-02-008-010-001/89
(Madan Shatsngi)
2102008000NRG22300320220515578 06/04/2022 Shri. Shren Dkhar 2102008WL017631 Shri. Shren Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002848 Shri.ShrenDkhar ()
31 PYNURSLA MG-02-008-010-001/9
(Madan Shatsngi)
2102008000NRG22300320220515579 06/04/2022 Shri.Risumbar Dkhar 2102008WL017631 Shri.Risumbar Dkhar 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002844 Shri.RisumbarDkhar ()
32 PYNURSLA MG-02-008-010-001/93
(Madan Shatsngi)
2102008000NRG22300320220515580 06/04/2022 Smt. Ophi Khongjee 2102008WL017631 Smt. Ophi Khongjee 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002863 Smt.OphiKhongjee ()
33 PYNURSLA MG-02-008-010-001/99
(Madan Shatsngi)
2102008000NRG22300320220515583 06/04/2022 Smt. Gloryda Pyngrope 2102008WL017631 Smt. Gloryda Pyngrope 00152 HDFC0003563 226 226 Processed 03/05/2022 0829002867 Smt.GlorydaPyngrope ()
SubTotal 7684 7684
34 PYNURSLA MG-02-008-010-001/114
(Madan Shatsngi)
2102008000NRG22300320220515539 06/04/2022 Pyntngen Pyngrope 2102008WL017631 Pyntngen Pyngrope 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0829002871 PyntngenPyngrope ()
35 PYNURSLA MG-02-008-010-001/28
(Madan Shatsngi)
2102008000NRG22300320220515545 06/04/2022 Shidalin Umsong 2102008WL017631 Shidalin Umsong 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0829002873 ShidalinUmsong ()
36 PYNURSLA MG-02-008-010-001/5
(Madan Shatsngi)
2102008000NRG22300320220515555 06/04/2022 Smt.Kristilin Mylliemngap 2102008WL017631 Smt.Kristilin Mylliemngap 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0829002872 Smt.KristilinMylliemngap ()
37 PYNURSLA MG-02-008-010-001/76
(Madan Shatsngi)
2102008000NRG22300320220515571 06/04/2022 Smt. Ngei Pyngrope 2102008WL017631 Smt. Ngei Pyngrope 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0829002874 Smt.NgeiPyngrope ()
38 PYNURSLA MG-02-008-010-001/97
(Madan Shatsngi)
2102008000NRG22300320220515581 06/04/2022 Smt. Lamrimen Pyngrope 2102008WL017631 Smt. Lamrimen Pyngrope 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0829002880 Smt.LamrimenPyngrope ()
39 PYNURSLA MG-02-008-010-001/98
(Madan Shatsngi)
2102008000NRG22300320220515582 06/04/2022 Smt. Daplin Khongjee 2102008WL017631 Smt. Daplin Khongjee 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0829002879 Smt.DaplinKhongjee ()
SubTotal 1356 1356
Total 9040 9040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_060422FTO_2261 HDFC Bank HDFC0003563 Pynursla 7684
2 PYNURSLA MG2102008_060422FTO_2261 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 1356

Download In Excel